Civic Intelligence

Lakeview Community Partnership

990EZ • Fiscal year 2021 • EIN 47-4417880

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

Organization ProfileN/A
PO Box 213Lakeview, OR 97630

(541) 510-5090

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$481,980

Flat from 2021

Net Assets

Up

$480,801

Up $12,272 (+2.6%) from 2021

Liabilities

Down

$1,179

Down $12,272 (-91%) from 2021

Revenue And Expenses

Revenue

Flat

$130,475

Flat from 2021

Expenses

Flat

$102,263

Flat from 2021

Net Income

Flat

$28,212

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $151,162Liabilities 2018: $391Net Assets 2018: $150,7712018Assets 2019: $200,711Liabilities 2019: $153Net Assets 2019: $200,5582019Assets 2020: $453,749Liabilities 2020: $1,160Net Assets 2020: $452,5892020Assets 2021: $481,980Liabilities 2021: $1,179Net Assets 2021: $480,8012021Assets 2021: $481,980Liabilities 2021: $13,451Net Assets 2021: $468,5292021Assets 2022: $476,181Liabilities 2022: $17,768Net Assets 2022: $458,4132022Assets 2023: $497,619Liabilities 2023: $0Net Assets 2023: $497,6192023Assets 2024: $662,584Liabilities 2024: $18,594Net Assets 2024: $643,9902024

Highlighted filing

2021

Assets$481,980
Liabilities$1,179
Net Assets$480,801
Open 2021 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $144,761Expenses 2018: $19,264Net Income 2018: $125,4972018Revenue 2019: $99,237Expenses 2019: $49,450Net Income 2019: $49,7872019Revenue 2020: $315,597Expenses 2020: $63,566Net Income 2020: $252,0312020Revenue 2021: $130,475Expenses 2021: $102,263Net Income 2021: $28,2122021Revenue 2021: $130,475Expenses 2021: $102,263Net Income 2021: $28,2122021Revenue 2022: $92,230Expenses 2022: $102,346Net Income 2022: -$10,1162022Revenue 2023: $229,511Expenses 2023: $162,617Net Income 2023: $66,8942023Revenue 2024: $288,876Expenses 2024: $109,704Net Income 2024: $179,1722024

Highlighted filing

2021

Revenue$130,475
Expenses$102,263
Net Income$28,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$138,330
Mission and Program Overview

Mission

The Lakeview Community Partnership shall be to promote and develop a healthy, vibrant user-friendly downtown for property owners, business owners, residents and visitors.

Program Services

DescriptionGrantsExpenses
This Corporation is organized to stimulate and restore the economic and cultural vitality of the downtown area in Lakeview, Oregon. And to promote and develop a healthy vibrant user-friendly downtown for property owners, business owners, residents and visitors.$85,289$110,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER CASTODirectorFT$44,900-$44,900
ANN LOGANBoard Member-$0--
KEVIN WINTERSecretary-$0--
ANTONIA JEJEI ESTESTreasurer-$0--
KEN KESTNERBoard Member-$0--
SANDRA WATTSBoard Member-$0--
CECELIA FARMENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lakeview Community Partnership
EIN
47-4417880
Phone
5415105090
Address
PO BOX 213, LAKEVIEW, OR 97630

Signing Officer

Name
Ann Logan
Title
President
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Donald S Liddycoat CPA
Address
220 N G Street, Lakeview, OR 97630
Preparer
Donald S Liddycoat
Phone
5419473636
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4103”

Other Expenses.1002

“Office Expenses $1137”

Other Expenses.1009

“Depreciation $6182”

Other Expenses.1012

“Insurance $7770”

Other Expenses.1

“Community Support $7613”

Other Expenses.2

“Supplies. $3888”

Other Expenses.3

“Heating $3830”

Other Expenses.4

“Electricity $2144”

Other Expenses.5

“Property Taxes $1362”

Other Expenses.6

“First fridays expenses $1091”

Other Expenses.7

“Interest $960”

Other Expenses.8

“Dues & Subscriptions $895”

Other Expenses.9

“Repair & maintenance $780”

Other Expenses.10

“Telephone $613”

Other Expenses.11

“Water $581”

Other Expenses.12

“WORKERS COMP $459”

Other Expenses.13

“Volunteer appreciation $445”

Other Expenses.14

“GARBAGE $416”

Other Expenses.15

“Website $403”

Other Expenses.16

“Taxes $228”

Other Expenses.17

“Professional Fee $225”

Other Expenses.18

“Licenses $200”

Other Expenses.20

“JANITORIAL SERVICE $80”

Other Expenses.21

“MISCELLANEOUS $80”

Other Expenses.22

“PO BOX RENT $76”

Other Expenses.23

“ROUNDING $-2”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1696”

Total Liabilities.1

“PAYROLL TAX - Beginning $1162 PAYROLL TAX - Ending $0”

Total Liabilities.2

“CREDIT CARD - Beginning $-2 CREDIT CARD - Ending $0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Support $7613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies. $3888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Heating $3830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Electricity $2144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Taxes $1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIRST FRIDAYS EXPENSES $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest $960
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIR & MAINTENANCE $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Water $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WORKERS COMP $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOLUNTEER APPRECIATION $445
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ReturnHeader/ReturnTs02021-11-10T15:52:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,980
Liabilities
$1,179
Net assets
$480,801
Revenue
$130,475
Expenses
$102,263
Net income
$28,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.19$6.44$2.89$1.10$1.79
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.30$1.63$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.18$4.58$0.92$1.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$1.30$1.02$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.13$4.69$1.30$1.02$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.53$3.16$0.64$2.52
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.99$0.49$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.45$0.19$1.25