Civic Intelligence

Second Avon Lake Community Improvement Corporation

990EZ • Fiscal year 2016 • EIN 46-3696142

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

150 Avon Belden Road Floor 1Avon Lake, OH 44012

(440) 785-8032

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$96,246

Down $39,243 (-29%) from 2015

Net Assets

$96,246

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,243

Up $35,432 (+930%) from 2015

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $60,000Liabilities 2013: $02013Assets 2014: $130,000Liabilities 2014: $02014Assets 2015: $135,489Liabilities 2015: $02015Assets 2016: $96,246Net Assets 2016: $96,2462016Assets 2017: $82,786Net Assets 2017: $82,7862017Assets 2018: $80,609Net Assets 2018: $80,6092018Assets 2019: $77,359Net Assets 2019: $77,3592019Assets 2020: $3,800Net Assets 2020: $3,8002020Assets 2021: $10,133Liabilities 2021: $276Net Assets 2021: $9,8572021Assets 2022: $39,892Liabilities 2022: $0Net Assets 2022: $39,8922022Assets 2023: $37,242Net Assets 2023: $37,2422023Assets 2024: $32,692Net Assets 2024: $32,6922024

Highlighted filing

2016

Assets$96,246
Liabilities-
Net Assets$96,246

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $60,000Expenses 2013: $0Net Income 2013: $60,0002013Revenue 2014: $70,000Expenses 2014: $0Net Income 2014: $70,0002014Revenue 2015: $9,300Expenses 2015: $3,811Net Income 2015: $5,4892015Expenses 2016: $39,2432016Revenue 2017: $0Expenses 2017: $13,460Net Income 2017: -$13,4602017Revenue 2018: $0Expenses 2018: $2,177Net Income 2018: -$2,1772018Revenue 2019: $0Expenses 2019: $3,250Net Income 2019: -$3,2502019Revenue 2020: $27,463Expenses 2020: $101,022Net Income 2020: -$73,5592020Revenue 2021: $10,000Expenses 2021: $3,943Net Income 2021: $6,0572021Revenue 2022: $34,500Expenses 2022: $4,465Net Income 2022: $30,0352022Revenue 2023: $0Expenses 2023: $2,650Net Income 2023: -$2,6502023Revenue 2024: $0Expenses 2024: $4,550Net Income 2024: -$4,5502024

Highlighted filing

2016

Revenue-
Expenses$39,243
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Civic development.

Civic development

Program Services

DescriptionGrantsExpenses
Advancing, encouraging & promoting the industrial, economic, commercial and civic development of the City of Avon Lake.-$39,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WolskiPresidentPT$0--
Janice LapineVice-PresidentPT$0--
Joseph CarsonSecretary-$0--
-TreasurerPT$0--
M Ross VincentAsst. Treas.PT$0--
Filing and Contact Details

Filer

Filer Name
The Second Avon Lake CIC
EIN
46-3696142
Phone
4407858032
Address
150 Avon Belden Road Floor 1, Avon Lake, OH 44012

Signing Officer

Name
Steve Luca
Title
Treasurer
Signed
2017-04-03

Preparer

Firm
James G Zupka CPA Inc
Address
5240 EAST 98th STREET, GARFIELD HEIGHTS, OH 44125
Preparer
James G Zupka
Phone
2164756136
Supplemental Narrative

Additional Explanations

Form 990-EZ, Line 10 - Summary of cash and noncash grants and allocations

Donee's name: Lake Erie Pet Food Company; Paid by due date (Cash): 10000Donee's name: Lake Erie Pet Food Company; Paid by due date (Cash): 10000; Donee's name: Emerge, Inc./LC Explorer; Paid by due date (Cash): 5000Donee's name: Lake Erie Pet Food Company; Paid by due date (Cash): 10000; Donee's name: Emerge, Inc./LC Explorer; Paid by due date (Cash): 5000; Donee's name: Mona Lisa Eco Spa'lon; Paid by due date (Cash): 5000Donee's name: Lake Erie Pet Food Company; Paid by due date (Cash): 10000; Donee's name: Emerge, Inc./LC Explorer; Paid by due date (Cash): 5000; Donee's name: Mona Lisa Eco Spa'lon; Paid by due date (Cash): 5000; Donee's name: Gitta's Table and Wine Shop; Paid by due date (Cash): 5000Donee's name: Lake Erie Pet Food Company; Paid by due date (Cash): 10000; Donee's name: Emerge, Inc./LC Explorer; Paid by due date (Cash): 5000; Donee's name: Mona Lisa Eco Spa'lon; Paid by due date (Cash): 5000; Donee's name: Gitta's Table and Wine Shop; Paid by due date (Cash): 5000; Donee's name: Sterling Rose Design; Paid by due date (Cash): 5000Donee's name: Lake Erie Pet Food Company; Paid by due date (Cash): 10000; Donee's name: Emerge, Inc./LC Explorer; Paid by due date (Cash): 5000; Donee's name: Mona Lisa Eco Spa'lon; Paid by due date (Cash): 5000; Donee's name: Gitta's Table and Wine Shop; Paid by due date (Cash): 5000; Donee's name: Sterling Rose Design; Paid by due date (Cash): 5000; Donee's name: Coleman Gardens; Paid by due date (Cash): 5000Donee's name: Lake Erie Pet Food Company; Paid by due date (Cash): 10000; Donee's name: Emerge, Inc./LC Explorer; Paid by due date (Cash): 5000; Donee's name: Mona Lisa Eco Spa'lon; Paid by due date (Cash): 5000; Donee's name: Gitta's Table and Wine Shop; Paid by due date (Cash): 5000; Donee's name: Sterling Rose Design; Paid by due date (Cash): 5000; Donee's name: Coleman Gardens; Paid by due date (Cash): 5000; Total cash: 35000

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Luca Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum04407858032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Avon Belden Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Avon Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-39243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096246
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035000
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Steve Luca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Wolski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janice Lapine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3M Ross Vincent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst. Treas.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt02493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Civic development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advancing, encouraging & promoting the industrial, economic, commercial and civic development of the City of Avon Lake.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039243
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt039243
IRS990EZ/TotalProgramServiceExpensesAmt039243
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139300
IRS990ScheduleA/TotalSupportAmt0139300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donee's name: Lake Erie Pet Food Company; Paid by due date (Cash): 10000Donee's name: Lake Erie Pet Food Company; Paid by due date (Cash): 10000; Donee's name: Emerge, Inc./LC Explorer; Paid by due date (Cash): 5000Donee's name: Lake Erie Pet Food Company; Paid by due date (Cash): 10000; Donee's name: Emerge, Inc./LC Explorer; Paid by due date (Cash): 5000; Donee's name: Mona Lisa Eco Spa'lon; Paid by due date (Cash): 5000Donee's name: Lake Erie Pet Food Company; Paid by due date (Cash): 10000; Donee's name: Emerge, Inc./LC Explorer; Paid by due date (Cash): 5000; Donee's name: Mona Lisa Eco Spa'lon; Paid by due date (Cash): 5000; Donee's name: Gitta's Table and Wine Shop; Paid by due date (Cash): 5000Donee's name: Lake Erie Pet Food Company; Paid by due date (Cash): 10000; Donee's name: Emerge, Inc./LC Explorer; Paid by due date (Cash): 5000; Donee's name: Mona Lisa Eco Spa'lon; Paid by due date (Cash): 5000; Donee's name: Gitta's Table and Wine Shop; Paid by due date (Cash): 5000; Donee's name: Sterling Rose Design; Paid by due date (Cash): 5000Donee's name: Lake Erie Pet Food Company; Paid by due date (Cash): 10000; Donee's name: Emerge, Inc./LC Explorer; Paid by due date (Cash): 5000; Donee's name: Mona Lisa Eco Spa'lon; Paid by due date (Cash): 5000; Donee's name: Gitta's Table and Wine Shop; Paid by due date (Cash): 5000; Donee's name: Sterling Rose Design; Paid by due date (Cash): 5000; Donee's name: Coleman Gardens; Paid by due date (Cash): 5000Donee's name: Lake Erie Pet Food Company; Paid by due date (Cash): 10000; Donee's name: Emerge, Inc./LC Explorer; Paid by due date (Cash): 5000; Donee's name: Mona Lisa Eco Spa'lon; Paid by due date (Cash): 5000; Donee's name: Gitta's Table and Wine Shop; Paid by due date (Cash): 5000; Donee's name: Sterling Rose Design; Paid by due date (Cash): 5000; Donee's name: Coleman Gardens; Paid by due date (Cash): 5000; Total cash: 35000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Line 10 - Summary of cash and noncash grants and allocations
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Luca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Second Avon Lake CIC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0463696142
ReturnHeader/Filer/PhoneNum04407858032
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Avon Belden Road Floor 1
ReturnHeader/Filer/USAddress/CityNm0Avon Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341413003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES G ZUPKA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05240 EAST 98th STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARFIELD HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044125
ReturnHeader/PreparerPersonGrp/PhoneNum02164756136
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G ZUPKA
ReturnHeader/ReturnTs02017-04-03T12:13:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings