Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Lockhaven Development Corporation
EIN 37-0709262
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.94x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,459,782
Down $169,189 (-10%) from 2011
Liabilities
Up$2,837,700
Up $177,465 (+6.7%) from 2011
Net Assets
Down-$1,377,918
Down $346,654 (-34%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$19,094
Down $45,329 (-70%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,459,782
- Liabilities
- $2,837,700
- Net assets
- -$1,377,918
- Revenue
- -
- Expenses
- $19,094
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.46 | $2.84 | $1.38 | $0.02 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.63 | $2.66 | $1.03 | $0.06 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $0
Filing and Contact Details
Filer
- EIN
- 37-0709262
Raw XML AppendixShowing 400 of 410 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Hospital | 0 | false |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 12000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 5000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 3000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 6 | 1000 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGINAZTION HAS STOCKHOLDERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MEMBERS ARE ON ROTATING TERMS. THE MEMBERS UP FOR NEW TERMS ARE ELECTED BY THE SHAREHOLDERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL ACTIONS OF THE GOVERNING BODY ARE APPROVED BY THE SHAREHOLDERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EACH COMMITTEE DOES NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | A COPY OF THE TAX RETURN IS PROVIDED TO ALL MEMEBERS OF THE BOARD OF DIRECTORS EITHER IN PAPER OR ELECTRONIC FORMAT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE CORPORATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE CORPORATION OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | DOCUMENTATION BY COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 117 W THIRD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 62002 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAUL LAUSCHKE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6184652966 |
| IRS990/TotalAssets/BOY | 0 | 1628971 |
| IRS990/TotalAssetsBOY | 0 | 1628971 |
| IRS990/TotalAssets/EOY | 0 | 1459782 |
| IRS990/TotalAssetsEOY | 0 | 1459782 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 19094 |
| IRS990/TotalExpensesPriorYear | 0 | 64423 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 19094 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2660235 |
| IRS990/TotalLiabilitiesBOY | 0 | 2660235 |
| IRS990/TotalLiabilities/EOY | 0 | 2837700 |
| IRS990/TotalLiabilitiesEOY | 0 | 2837700 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1628971 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1459782 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1031264 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1377918 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | -327560 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -327560 |
| IRS990/TotalRevenuePriorYear | 0 | -91459 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | -327560 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 269500 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 296500 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1953 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 370709262 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOCKHAVEN DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/NameControl | 0 | LOCK |
| ReturnHeader/Filer/Phone | 0 | 6184652966 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 117 W THIRD STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ALTON |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62002 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | PAUL LAUSCHKE |
| ReturnHeader/Officer/Phone | 0 | 6184652966 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CJ SCHLOSSER & COMPANY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 233 E CENTER DR |
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