Civic Intelligence

Lake City Community Development Association

990EZ • Fiscal year 2011 • EIN 42-1295868

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileN/A
103 N Center51449
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$46,628

No earlier filing loaded for comparison.

Net Assets

$46,628

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$16,613

No earlier filing loaded for comparison.

Expenses

$25,308

No earlier filing loaded for comparison.

Net Income

-$8,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $46,628Net Assets 2011: $46,6282011Assets 2012: $43,381Net Assets 2012: $43,3812012Assets 2013: $42,750Liabilities 2013: $0Net Assets 2013: $42,7502013Assets 2014: $36,027Liabilities 2014: $0Net Assets 2014: $36,0272014Assets 2015: $31,385Liabilities 2015: $0Net Assets 2015: $31,3852015Assets 2016: $39,244Liabilities 2016: $0Net Assets 2016: $39,2442016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $43,6622017Assets 2018: $20,991Liabilities 2018: $0Net Assets 2018: $20,9912018Assets 2019: $17,626Liabilities 2019: $0Net Assets 2019: $17,6262019Assets 2020: $36,785Liabilities 2020: $0Net Assets 2020: $36,7852020

Highlighted filing

2011

Assets$46,628
Liabilities-
Net Assets$46,628
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $16,613Expenses 2011: $25,308Net Income 2011: -$8,6952011Revenue 2012: $18,855Expenses 2012: $22,102Net Income 2012: -$3,2472012Revenue 2013: $19,996Expenses 2013: $20,627Net Income 2013: -$6312013Revenue 2014: $11,967Expenses 2014: $18,690Net Income 2014: -$6,7232014Revenue 2015: $14,509Expenses 2015: $19,151Net Income 2015: -$4,6422015Revenue 2016: $13,580Expenses 2016: $5,721Net Income 2016: $7,8592016Revenue 2017: $9,871Expenses 2017: $5,453Net Income 2017: $4,4182017Revenue 2018: $11,601Expenses 2018: $6,850Net Income 2018: $4,7512018Revenue 2019: $11,312Expenses 2019: $14,677Net Income 2019: -$3,3652019Revenue 2020: $9,313Expenses 2020: $11,900Net Income 2020: -$2,5872020

Highlighted filing

2011

Revenue$16,613
Expenses$25,308
Net Income-$8,695
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

nonprofit chamber of commerce

Filing and Contact Details

Filer

EIN
42-1295868
Raw XML Appendix176 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
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IRS990EZ/CashSavingsAndInvestments/BOY044901
IRS990EZ/CashSavingsAndInvestments/EOY024145
IRS990EZ/ContributionsGiftsGrantsEtc02220
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses013986
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8695
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets02395
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts030599
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010515
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055323
IRS990EZ/NetAssetsOrFundBalancesBOY055323
IRS990EZ/NetAssetsOrFundBalances/EOY046628
IRS990EZ/NetAssetsOrFundBalancesEOY046628
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10319 N ROY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode051449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode151449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode251449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode351449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE REITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOIS SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RENEE STAUTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0exec dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-Pres
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010422
IRS990EZ/OtherAssetsTotal/EOY022483
IRS990EZ/OtherExpensesTotal09374
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0nonprofit chamber of commerce
IRS990EZ/PrintingPublicationsPostage0594
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0our organization raises funds to use in the betterment of our community. We also use the funds raised annually to loan out to new & existing businesses.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013986
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013540
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10804 W MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051449
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOIS SMITH TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07124643181
IRS990EZ/TotalAssets/BOY055323
IRS990EZ/TotalAssets/EOY046628
IRS990EZ/TotalExpenses025308
IRS990EZ/TotalProgramServiceExpenses013986
IRS990EZ/TotalRevenue016613
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053297
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01483
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0969
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01636
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02554
IRS990ScheduleA/GrossInvestmentIncome509/Total07675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05799
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022154
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01483
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0969
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01033
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02554
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07675
IRS990ScheduleA/InvestmentIncomePercentage00.09230
IRS990ScheduleA/PriorYearSupportPercentage00.90290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90770
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509075451
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016249
IRS990ScheduleA/Total509/Total075451
IRS990ScheduleA/TotalSupportTotal/Total083126
IRS990ScheduleO/GeneralExplanation/Explanation0PHONE EXPENSE 1418. PAYROLL TAX 971. SUBSCRIPTIONS 32. INTERNET PAGE 816. OFFICE SUPPLY & POSTAGE 768. ADVERTISING 1310. PUBLIC RELATIONS 36. MEETING EXPENSES 2201. INSURANCE 1568. MISC 74. TAX PREP FEE 110. FILING FEE 70.
IRS990ScheduleO/GeneralExplanation/Explanation1NOTES PAYABLE 10422. 22483.
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS PAYABLE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421295868
ReturnHeader/Filer/Name/BusinessNameLine10LAKE CITY COMMUNITY DEVELOPMENT
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone07124647611
ReturnHeader/Filer/USAddress/AddressLine10103 N CENTER
ReturnHeader/Filer/USAddress/City0LAKE CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051449
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0LOIS SMITH TREASURER
ReturnHeader/Officer/Phone07124647611
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAMELA S GREEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 N CENTER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051449
ReturnHeader/Preparer/Name0TAMELA S GREEN CPA
ReturnHeader/Preparer/Phone07124648100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T13:17:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,628
Liabilities
-
Net assets
$46,628
Revenue
$16,613
Expenses
$25,308
Net income
-$8,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$9.31$11.9$2.59
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$11.3$14.7$3.37
2018Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$11.6$6.85$4.75
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$43.7$9.87$5.45$4.42
2016Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$13.6$5.72$7.86
2015Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$14.5$19.2$4.64
2014Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$12.0$18.7$6.72
2013Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$20.0$20.6$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$43.4$18.9$22.1$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$46.6$16.6$25.3$8.70