Civic Intelligence

Lakeshore Association Inc

990 • Fiscal year 2013 • EIN 38-1681473

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

Organization Profilewww.kofc2733.org
25003 Little Mack AveSt Clr Shores, MI 48080

(586) 771-4380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-7.2%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-1.9%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$241,254

Down $18,778 (-7.2%) from 2012

Net Assets

Down

$240,148

Down $18,696 (-7.2%) from 2012

Liabilities

Down

$1,106

Down $82 (-6.9%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

$122,917

No earlier filing loaded for comparison.

Expenses

Up

$141,613

Up $379 (+0.3%) from 2012

Net Income

-$18,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $281,951Liabilities 2010: $1,229Net Assets 2010: $280,7222010Assets 2011: $271,592Liabilities 2011: $1,067Net Assets 2011: $270,5252011Assets 2012: $260,032Liabilities 2012: $1,188Net Assets 2012: $258,8442012Assets 2013: $241,254Liabilities 2013: $1,106Net Assets 2013: $240,1482013Assets 2014: $222,601Liabilities 2014: $1,106Net Assets 2014: $221,4952014Assets 2015: $212,451Liabilities 2015: $766Net Assets 2015: $211,6852015Assets 2016: $198,806Liabilities 2016: $837Net Assets 2016: $197,9692016Assets 2017: $196,080Liabilities 2017: $2,009Net Assets 2017: $194,0712017Assets 2018: $163,248Liabilities 2018: $1,666Net Assets 2018: $161,5822018Assets 2019: $172,392Liabilities 2019: $2,317Net Assets 2019: $170,0752019Assets 2020: $156,636Liabilities 2020: $1,414Net Assets 2020: $155,2222020Assets 2021: $164,290Liabilities 2021: $2,132Net Assets 2021: $162,1582021Assets 2022: $163,024Liabilities 2022: $1,328Net Assets 2022: $161,6962022Assets 2023: $166,705Liabilities 2023: $1,721Net Assets 2023: $164,9842023Assets 2024: $176,673Liabilities 2024: $909Net Assets 2024: $175,7642024

Highlighted filing

2013

Assets$241,254
Liabilities$1,106
Net Assets$240,148
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $137,6142010Revenue 2011: $127,673Expenses 2011: $137,870Net Income 2011: -$10,1972011Expenses 2012: $141,2342012Revenue 2013: $122,917Expenses 2013: $141,613Net Income 2013: -$18,6962013Revenue 2014: $118,204Expenses 2014: $136,854Net Income 2014: -$18,6502014Revenue 2015: $132,107Expenses 2015: $141,917Net Income 2015: -$9,8102015Revenue 2016: $99,188Expenses 2016: $112,904Net Income 2016: -$13,7162016Revenue 2017: $116,398Expenses 2017: $120,296Net Income 2017: -$3,8982017Revenue 2018: $106,222Expenses 2018: $138,711Net Income 2018: -$32,4892018Revenue 2019: $130,663Expenses 2019: $122,170Net Income 2019: $8,4932019Revenue 2020: $62,091Expenses 2020: $76,944Net Income 2020: -$14,8532020Revenue 2021: $89,561Expenses 2021: $82,625Net Income 2021: $6,9362021Revenue 2022: $95,899Expenses 2022: $96,361Net Income 2022: -$4622022Revenue 2023: $88,509Expenses 2023: $85,221Net Income 2023: $3,2882023Revenue 2024: $112,433Expenses 2024: $101,653Net Income 2024: $10,7802024

Highlighted filing

2013

Revenue$122,917
Expenses$141,613
Net Income-$18,696
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$262,428
Mission and Program Overview

Mission

The objective of the corporation is to hold real estate and operate and manage same for the lakeshore council 2733 knights of columbus, under sec. 5012 of internal revenue code.

THE OBJECTIVE OF THE CORPOARATION IS TO HOLD REAL ESTATE AND OPERATE AND MANAGE SAME FOR THE LAKESHORE COUNCIL 2733 KNIGHTS OF COLUMBUS, UNDER SEC.501c2 OF INTERNAL REVENUE CODE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$258,844$240,148▼ $18,696
Land, Buildings, and Equipment, Net$238,803$223,976▼ $14,827
Cash and Non-Interest-Bearing Accounts$17,850$13,899▼ $3,951
Inventories for Sale or Use$3,379$3,379→ $0
Total Assets$260,032$241,254▼ $18,778
Liabilities
Accounts Payable and Accrued Expenses$1,188$1,106▼ $82
Total Liabilities$1,188$1,106▼ $82
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,844$240,148▼ $18,696
Total Liabilities and Net Assets / Fund Balance$260,032$241,254▼ $18,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,076$202,720$291,796
Buildings-$200,572$200,572
Land$134,900-$134,900
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Peter TranchidaTreasurer$500$500

Board Members and Trustees

NameTitle
Sam CubbaPresident
Frank KirkVice President
Richard UrsoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$122,917
Change in Net Assets
$-18,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,113
Salaries, Compensation, and Employee Benefits$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$19,598
Occupancy---$18,088
Other Expenses---$11,556
Depreciation Depletion---$10,379
Insurance---$5,925
Fees for Services Accounting---$2,124
Office Expenses---$1,481
Other Salaries and Wages---$500
Total Functional Expenses$0$0$0$141,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-1681473
Phone
5867714380

Signing Officer

Name
Sam Cubba
Title
President
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Cubba
Formed
2000
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Preparer
Jerry Frogge
Phone
5862965460
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“All other accomplishment sponsorship of activities involving entire families, encourage communications and routines whick brings families together in social and recreational events.”

Raw XML Appendix290 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0627268
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACCOMPLISHMENT SPONSORSHIP OF ACTIVITIES INVOLVING ENTIRE FAMILIES, ENCOURAGE COMMUNICATIONS AND ROUTINES WHICK BRINGS FAMILIES TOGETHER IN SOCIAL AND RECREATIONAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SAM CUBBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKESHORE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0381681473
ReturnHeader/Filer/PhoneNum05867714380
ReturnHeader/Filer/USAddress/AddressLine1025003 LITTLE MACK AVE
ReturnHeader/Filer/USAddress/City0ST CLAIR SHORES
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CENTAUR TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1031750 HARPER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST CLAIR SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048082
ReturnHeader/PreparerPersonGrp/PhoneNum05862965460
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY FROGGE
ReturnHeader/ReturnTs02014-10-16T12:18:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,254
Liabilities
$1,106
Net assets
$240,148
Revenue
$122,917
Expenses
$141,613
Net income
-$18,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$1.12$1.02$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$0.89$0.85$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.96$0.96$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$0.90$0.83$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.55$0.62$0.77$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.02$1.70$1.31$1.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.62$1.06$1.39$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$1.16$1.20$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.99$0.01$1.98$0.99$1.13$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.12$1.32$1.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.21$1.18$1.37$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$1.23$1.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.59$1.41
2011Summary only. Only limited summary data is available for this year.$2.72$0.01$2.71$1.28$1.38$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$1.38
Peer Organizations

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