Civic Intelligence

Lakeshore Association Inc

990 • Fiscal year 2018 • EIN 38-1681473

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

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

(586) 771-4380

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-31%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$420

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-8.7%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$163,248

Down $32,832 (-17%) from 2017

Net Assets

Down

$161,582

Down $32,489 (-17%) from 2017

Liabilities

Down

$1,666

Down $343 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin20th percentile

Revenue

Down

$106,222

Down $10,176 (-8.7%) from 2017

Expenses

Up

$138,711

Up $18,415 (+15%) from 2017

Net Income

Down

-$32,489

Down $28,591 (-733%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$163,248
Liabilities$1,666
Net Assets$161,582
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$106,222
Expenses$138,711
Net Income-$32,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$208,079
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$194,071$161,582▼ $32,489
Land, Buildings, and Equipment, Net$164,664$153,144▼ $11,520
Cash and Non-Interest-Bearing Accounts$27,829$6,517▼ $21,312
Inventories for Sale or Use$3,481$3,481→ $0
Savings and Temporary Cash Investments$106$106→ $0
Total Assets$196,080$163,248▼ $32,832
Liabilities
Accounts Payable and Accrued Expenses$2,009$1,666▼ $343
Total Liabilities$2,009$1,666▼ $343
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,071$161,582▼ $32,489
Total Liabilities and Net Assets / Fund Balance$196,080$163,248▼ $32,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,244$277,413$295,657
Buildings-$200,572$200,572
Land$134,900-$134,900
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Peter TranchidaTreasurer$420$420

Board Members and Trustees

NameTitle
Kevin JonesPresident
Timothy KrachtVice President
Daniel OrcoranTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106,222
Change in Net Assets
$-32,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,291
Salaries, Compensation, and Employee Benefits$420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$41,124
Occupancy---$15,170
Depreciation Depletion---$10,933
Other Expenses---$7,608
Insurance---$4,089
Fees for Services Accounting---$1,020
Office Expenses---$695
Current Officers, Directors, Trustees, and Key Employees---$420
Total Functional Expenses$0$0$0$138,711
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
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 pulic”

Filing and Contact Details

Filer

Filer Name
Lakeshore Association Inc
EIN
38-1681473
Phone
5867714380
Address
25003 LITTLE MACK AVE, ST CLAIR SHORES, MI 48080

Signing Officer

Name
Kevin Jones
Title
President
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Kukla
Formed
2000
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
7

Preparer

Firm
Centaur Tax & Accounting Inc
Address
31580 GROESBECK HWY, FRASER, MI 48026
Preparer
Jerry M Frogge Jr
Phone
5862965460
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“All other accomplishments sponsorship of activities involving entire families, encourage communications and routines which bring families together in social and recreational events”

Raw XML Appendix300 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER ACCOMPLISHMENTS SPONSORSHIP OF ACTIVITIES INVOLVING ENTIRE FAMILIES, ENCOURAGE COMMUNICATIONS AND ROUTINES WHICH BRING FAMILIES TOGETHER IN SOCIAL AND RECREATIONAL EVENTS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.243.199.7
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:52:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTAUR TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031580 GROESBECK HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048026
ReturnHeader/PreparerPersonGrp/PhoneNum05862965460
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY M FROGGE JR
ReturnHeader/ReturnTs02019-10-01T04:04:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,248
Liabilities
$1,666
Net assets
$161,582
Revenue
$106,222
Expenses
$138,711
Net income
-$32,489
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
2018Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)2 • <$500k nonprofits