Civic Intelligence

Lake City Community Development Association

990EZ • Fiscal year 2012 • EIN 42-1295868

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-7.0%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,381

Down $3,247 (-7.0%) from 2011

Net Assets

Down

$43,381

Down $3,247 (-7.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$18,855

Up $2,242 (+13%) from 2011

Expenses

Down

$22,102

Down $3,206 (-13%) from 2011

Net Income

Up

-$3,247

Up $5,448 (+63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2012

Assets$43,381
Liabilities-
Net Assets$43,381
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

2012

Revenue$18,855
Expenses$22,102
Net Income-$3,247
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

nonprofit chamber of commerce

Filing and Contact Details

Filer

EIN
42-1295868
Raw XML Appendix158 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-3247
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEAH ROSADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOIS SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENEE STAUTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY LUDWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0exec dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-Pres
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY022483
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IRS990EZ/OtherExpensesTotal08304
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0nonprofit chamber of commerce
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/ProgramServiceExpenses010591
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012414
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/BOY046628
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IRS990EZ/TotalExpenses022102
IRS990EZ/TotalProgramServiceExpenses010591
IRS990EZ/TotalRevenue018855
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010882
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054197
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01006
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01483
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0969
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01636
IRS990ScheduleA/GrossInvestmentIncome509/Total06127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06499
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01483
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IRS990ScheduleA/InvestmentIncomePercentage00.07370
IRS990ScheduleA/PriorYearSupportPercentage00.90770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92630
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509077051
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IRS990ScheduleA/Total509/CurrentTaxYear017849
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015130
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012801
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014467
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016804
IRS990ScheduleA/Total509/Total077051
IRS990ScheduleA/TotalSupportTotal/Total083178
IRS990ScheduleO/GeneralExplanation/Explanation0PHONE EXPENSE 1355. PAYROLL TAX 1204. SUBSCRIPTIONS 0. INTERNET PAGE 760. OFFICE SUPPLY & POSTAGE 834. ADVERTISING 850. PUBLIC RELATIONS 56. MEETING EXPENSES 1305. INSURANCE 1475. MISC 465. TAX PREP FEE FILING FEE
IRS990ScheduleO/GeneralExplanation/Explanation1NOTES PAYABLE 22483. 16690.
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
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ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051449
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0LOIS SMITH TREASURER
ReturnHeader/Officer/Phone07124647611
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAMELA GREEN CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051449
ReturnHeader/Preparer/Name0TAMELA S GREEN CPA
ReturnHeader/Preparer/Phone07124648100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:17:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,381
Liabilities
-
Net assets
$43,381
Revenue
$18,855
Expenses
$22,102
Net income
-$3,247
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