Lake City Community Development Association

990EZ • Fiscal year 2013 • EIN 42-1295868

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

Organization Profile N/A

103 N CenterLake City, IA 51449

(712) 464-7611

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$10,421

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.5%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

6.1%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$42,750

Down $631 (-1.5%) from 2012

Net Assets

Down

$42,750

Down $631 (-1.5%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin34th percentile

Revenue

$19,996

Up $1,141 (+6.1%) from 2012

Expenses

Down

$20,627

Down $1,475 (-6.7%) from 2012

Net Income

-$631

Up $2,616 (+81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2013

Assets$42,750

Liabilities$0

Net Assets$42,750

Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2013

Revenue$19,996

Expenses$20,627

Net Income-$631

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 15, 2014
Return Version: 2013v3.1
Gross Receipts: $27,072

Mission and Program Overview

Mission

nonprofit chamber of commerce

Program Services

Description	Grants	Expenses
our 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.	$2,000	$27,703

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LEAH ROSADA	Exec Director	PT	$10,421	-	$10,421
LOIS SMITH	Treasurer	PT	$0	-	-
RENEE STAUTER	President	PT	$0	-	-
SHERRY LAMPE	Vice-Pres	-	$0	-	-

Filing and Contact Details

Filer

EIN: 42-1295868
Phone: 7124647611

Signing Officer

Name: Lois Smith Treasurer
Title: Treasurer
Phone: 7124647611
Signed: 2014-02-15
Discuss with paid preparer: Yes

Preparer

Preparer: Tamela S Green CPA
Phone: 7124648100

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Contribution to lake city pool project donation city of lake city none 06/01/2013 2000. 2000. 2000.”

Form 990EZ, Part I, Line 16

“Phone expense 711. Payroll tax 984. Subscriptions 185. Internet page 2606. Office supply & postage 900. Advertising 208. Public relations 85. Meeting expenses 756. Insurance 1621. Misc tax prep fee 141. Filing fee 10.”

Form 990EZ, Part II, Line 24

“Notes payable 16690. 16802.”

Form 990EZ, Part II, Line 26

“LOANS PAYABLE”

Raw XML Appendix163 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/BooksInCareOfDetail/PersonNm	0	LOIS SMITH TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7124643181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	804 W Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	51449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	26691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	25948
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2000
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	7076
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-631
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	43381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	42750
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	4318
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	2000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	27072
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	928
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	12750
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	43381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	42750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	43381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	42750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	10421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LEAH ROSADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LOIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RENEE STAUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SHERRY LAMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	exec dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Vice-Pres
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	16690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	16802
IRS990EZ/OtherExpensesTotalAmt	0	8207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	nonprofit chamber of commerce
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	our 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	2000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	27703
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	10420
IRS990EZ/SaleOfAssetsGrossAmt	0	11394
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	20627
IRS990EZ/TotalProgramServiceExpensesAmt	0	27703
IRS990EZ/TotalRevenueAmt	0	19996
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	14750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	11350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	12735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	9300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	9930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	58065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	5419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	11394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	6499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	2395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	3501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	4537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	28326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	1006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	1483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	5419
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.05900
IRS990ScheduleA/InvestmentIncomePYPct	0	0.07370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.94100
IRS990ScheduleA/PublicSupportPY509Pct	0	0.92630
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	86391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	26144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	17849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	15130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	12801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	14467
IRS990ScheduleA/Total509Grp/TotalAmt	0	86391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	91810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CONTRIBUTION TO LAKE CITY POOL PROJECT DONATION CITY OF LAKE CITY NONE 06/01/2013 2000. 2000. 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PHONE EXPENSE 711. PAYROLL TAX 984. SUBSCRIPTIONS 185. INTERNET PAGE 2606. OFFICE SUPPLY & POSTAGE 900. ADVERTISING 208. PUBLIC RELATIONS 85. MEETING EXPENSES 756. INSURANCE 1621. MISC TAX PREP FEE 141. FILING FEE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	NOTES PAYABLE 16690. 16802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	LOANS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LOIS SMITH TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7124647611
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Lake City Community Development
ReturnHeader/Filer/BusinessNameControlTxt	0	LAKE
ReturnHeader/Filer/EIN	0	421295868
ReturnHeader/Filer/PhoneNum	0	7124647611
ReturnHeader/Filer/USAddress/AddressLine1	0	103 N Center
ReturnHeader/Filer/USAddress/City	0	Lake City
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	51449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Tamela Green CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	211 N Center St PO Box 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	51449
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7124648100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TAMELA S GREEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-03-15T12:32:58-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $42,750
Liabilities: $0
Net assets: $42,750
Revenue: $19,996
Expenses: $20,627
Net income: -$631

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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