Civic Intelligence

Lake City Community Development Association

990EZ • Fiscal year 2014 • EIN 42-1295868

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,314

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 102.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$36,027

Down $6,723 (-16%) from 2013

Net Assets

Down

$36,027

Down $6,723 (-16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$11,967

Down $8,029 (-40%) from 2013

Expenses

Down

$18,690

Down $1,937 (-9.4%) from 2013

Net Income

Down

-$6,723

Down $6,092 (-965%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$36,027
Liabilities$0
Net Assets$36,027
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$11,967
Expenses$18,690
Net Income-$6,723
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$18,426
Mission and Program Overview

Mission

nonprofit chamber of commerce

Program Services

DescriptionGrantsExpenses
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.-$25,150
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER SNYDERExec DirectorPT$12,314-$12,314
LOIS SMITHTreasurerPT$0--
TIFFANY GREENPresidentPT$0--
RENEE STAUTERVice-Pres-$0--
Filing and Contact Details

Filer

Filer Name
Lake City Community Development
EIN
42-1295868
Phone
7124647611
Address
103 N Center, Lake City, IA 51449

Signing Officer

Name
Lois Smith Treasurer
Title
Treasurer
Phone
7124647611
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Tamela Green CPA
Address
211 N Center St PO Box 32, Lake City, IA 51449
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 600.”

Form 990EZ, Part I, Line 16

“Phone expense 646. Payroll tax 964. Dues/subscriptions 150. Internet page 201. Office supply & postage 736. Advertising 0. Public relations 0. Meeting expenses 728. Insurance 1797. Misc 50. Tax prep fee 144. Filing fee 0.”

Form 990EZ, Part II, Line 24

“Notes payable 16802. 10685.”

Form 990EZ, Part II, Line 26

“LOANS PAYABLE”

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0LOIS SMITH TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07124643181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0804 W Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06459
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6723
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036027
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02174
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018426
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0843
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036027
IRS990EZ/OccupancyRentUtltsAndMaintAmt0360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE STAUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0exec dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010685
IRS990EZ/OtherExpensesTotalAmt05416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0nonprofit chamber of commerce
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0our 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/ProgramServiceExpensesAmt025150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012314
IRS990EZ/SaleOfAssetsGrossAmt08633
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018690
IRS990EZ/TotalProgramServiceExpensesAmt025150
IRS990EZ/TotalRevenueAmt011967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04386
IRS990ScheduleA/InvestmentIncomeCYPct00.04670
IRS990ScheduleA/InvestmentIncomePYPct00.05900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95330
IRS990ScheduleA/PublicSupportPY509Pct00.94100
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt089507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012801
IRS990ScheduleA/Total509Grp/TotalAmt089507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO LAKE CITY POOL PROJECT DONATION CITY OF LAKE CITY NONE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHONE EXPENSE 646. PAYROLL TAX 964. DUES/SUBSCRIPTIONS 150. INTERNET PAGE 201. OFFICE SUPPLY & POSTAGE 736. ADVERTISING 0. PUBLIC RELATIONS 0. MEETING EXPENSES 728. INSURANCE 1797. MISC 50. TAX PREP FEE 144. FILING FEE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES PAYABLE 16802. 10685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS SMITH TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07124647611
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake City Community Development
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0421295868
ReturnHeader/Filer/PhoneNum07124647611
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 N Center
ReturnHeader/Filer/USAddress/CityNm0Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tamela Green CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N Center St PO Box 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051449
ReturnHeader/PreparerPersonGrp/PhoneNum07124648100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMELA S GREEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T18:58:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,027
Liabilities
$0
Net assets
$36,027
Revenue
$11,967
Expenses
$18,690
Net income
-$6,723
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