Civic Intelligence

Lake City Community Development Association

990EZ • Fiscal year 2016 • EIN 42-1295868

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 05, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,244

Up $7,859 (+25%) from 2015

Net Assets

Up

$39,244

Up $7,859 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$13,580

Down $929 (-6.4%) from 2015

Expenses

Down

$5,721

Down $13,430 (-70%) from 2015

Net Income

Up

$7,859

Up $12,501 (+269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$39,244
Liabilities$0
Net Assets$39,244
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$13,580
Expenses$5,721
Net Income$7,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 5, 2017
Return Version
2016v3.0
Gross Receipts
$22,460
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.-$5,721
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY GREENPresidentPT$0--
LOIS SMITHTreasurerPT$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
2017-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Tamela Green CPA
Address
211 N Center St, Lake City, IA 51449
Preparer
Tamela S Green CPA
Phone
7124648100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“phone expense 716.”

Form 990EZ, Part I, Line 16

“payroll tax 874.”

Form 990EZ, Part I, Line 16

“webpage 479.”

Form 990EZ, Part I, Line 16

“bonus 599.”

Form 990EZ, Part I, Line 16

“po box rental 58.”

Form 990EZ, Part I, Line 16

“advertising 308.”

Form 990EZ, Part I, Line 16

“gambling permit 15.”

Form 990EZ, Part I, Line 16

“meeting expenses 164.”

Form 990EZ, Part I, Line 16

“insurance 1620.”

Form 990EZ, Part I, Line 16

“misc 116.”

Form 990EZ, Part I, Line 16

“filing fee”

Form 990EZ, Part II, Line 24

“notes payable 5235. 4530.”

Form 990EZ, Part II, Line 26

“loans payable”

Raw XML Appendix166 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/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/BOYAmt026150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0149
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039244
IRS990EZ/FundraisingGrossIncomeAmt014150
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0410
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04530
IRS990EZ/OtherExpensesTotalAmt04949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0nonprofit chamber of commerce
IRS990EZ/PrintingPublicationsPostageAmt0623
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/ProgramServiceExpensesAmt05721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08880
IRS990EZ/SpecialEventsNetIncomeLossAmt05270
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05721
IRS990EZ/TotalProgramServiceExpensesAmt05721
IRS990EZ/TotalRevenueAmt013580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01934
IRS990ScheduleA/InvestmentIncomeCYPct00.03050
IRS990ScheduleA/InvestmentIncomePYPct00.04260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96950
IRS990ScheduleA/PublicSupportPY509Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt061576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017849
IRS990ScheduleA/Total509Grp/TotalAmt061576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0phone expense 716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1payroll tax 874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2webpage 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3bonus 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4po box rental 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5advertising 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6gambling permit 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7meeting expenses 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8insurance 1620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9misc 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10filing fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11notes payable 5235. 4530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12loans payable
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS SMITH TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07124647611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B37F6BD3D8DC0B2CFBB2DA48380D16D502D02F11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00234CC215292CC5A751C90E78769F28538F33B39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.18.161.119
ReturnHeader/FilingSecurityInformation/IPDt02017-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:32:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tamela Green CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N Center St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051449
ReturnHeader/PreparerPersonGrp/PhoneNum07124648100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMELA S GREEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-07T08:33:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,244
Liabilities
$0
Net assets
$39,244
Revenue
$13,580
Expenses
$5,721
Net income
$7,859
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