Civic Intelligence

Lakeland National

EIN 38-4022541 • 501(c)6 • Allen, TX

Profile

The entity is organized as a trade association. It engages in the promotion of the food-service industry, educating it's members, opening new trade venues for it's memebers, exploring new product lines, suppliers, and end users.

207 E Main StAllen, TX 75002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-3.5%

Higher net margin than 41% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

$170,084

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$170,084

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

$163,454

No earlier filing loaded for comparison.

Expenses

$169,250

No earlier filing loaded for comparison.

Net Income

-$5,796

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $913Liabilities 2017: $02017Assets 2021: $51,155Net Assets 2021: $51,1552021Assets 2022: $57,553Net Assets 2022: $57,5532022Assets 2024: $170,084Liabilities 2024: $0Net Assets 2024: $170,0842024

Highlighted filing

2024

Assets$170,084
Liabilities$0
Net Assets$170,084
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $28,800Expenses 2017: $32,475Net Income 2017: -$3,6752017Revenue 2021: $25,913Expenses 2021: $17,461Net Income 2021: $8,4522021Revenue 2022: $71,900Expenses 2022: $65,502Net Income 2022: $6,3982022Revenue 2024: $163,454Expenses 2024: $169,250Net Income 2024: -$5,7962024

Highlighted filing

2024

Revenue$163,454
Expenses$169,250
Net Income-$5,796
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$170,084
Liabilities
$0
Net assets
$170,084
Revenue
$163,454
Expenses
$169,250
Net income
-$5,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$1.63$1.69$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.72$0.66$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$0.51$0.26$0.17$0.08
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.29$0.32$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$71,900
Mission and Program Overview

Mission

The entity is organized as a trade association. It engages in the promotion of the food-service industry, educating it's members, opening new trade venues for it's memebers, exploring new product lines, suppliers, and end users.

Program Services

DescriptionGrantsExpenses
The organization participates in trade shows were it promotes the various product lines of it's members.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CIMRHANZELDirectorPT$0--
BLAKE MOOREDirectorPT$0--
JARED V NOWICKIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lakeland National
EIN
38-4022541
Phone
9728669191
Address
207 E MAIN ST, ALLEN, TX 75002

Signing Officer

Name
Robert Cimrhanzel
Title
Director
Phone
9728669191
Signed
2023-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Andrew G Nigrone
Address
4500 PEDEN RD, FORT WORTH, TX 76179
Preparer
Andrew G Nigrone
Phone
8173701155
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FOOD SHOWS 0.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 34.”

Form 990EZ, Part I, Line 16

“SUPPLIES 258.”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTION 995.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 0.”

Form 990EZ, Part I, Line 16

“TRAVEL 227.”

Form 990EZ, Part I, Line 16

“LICENCE & FEES 0.”

Form 990EZ, Part I, Line 16

“Advertising & promotional 63095.”

Form 990EZ, Part I, Line 16

“MEALS 0.”

Form 990EZ, Part I, Line 16

“BANK FEES 0.”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW NIGRONE
IRS990EZ/BooksInCareOfDetail/PhoneNum08173701155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 E MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0893
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057553
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071900
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CIMRHANZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAKE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JARED V NOWICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064609
IRS990EZ/PrimaryExemptPurposeTxt0The entity is organized as a trade association. It engages in the promotion of the food-service industry, educating it's members, opening new trade venues for it's memebers, exploring new product lines, suppliers, and end users.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization participates in trade shows were it promotes the various product lines of it's members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065502
IRS990EZ/TotalRevenueAmt071900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD SHOWS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTION 995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENCE & FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING & PROMOTIONAL 63095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CIMRHANZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09728669191
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND NATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0384022541
ReturnHeader/Filer/PhoneNum09728669191
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752234104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW G NIGRONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 PEDEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076179
ReturnHeader/PreparerPersonGrp/PhoneNum08173701155
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW G NIGRONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-16T06:56:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIMRHANZEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.