Civic Intelligence

Lake Christian Ministries Inc.

990 • Fiscal year 2013 • EIN 54-2034650

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization ProfileLAKECHRISTIANMINISTRIES.ORG
13157 Old Moneta Rd/ P O Box 69524121

(540) 297-3214

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$423,041

Up $18,533 (+4.6%) from 2012

Net Assets

Up

$423,041

Up $18,533 (+4.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$316,645

Up $30,945 (+11%) from 2012

Expenses

Up

$299,559

Up $42,286 (+16%) from 2012

Net Income

Down

$17,086

Down $11,341 (-40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $194,147Liabilities 2011: $0Net Assets 2011: $194,1472011Assets 2012: $404,508Liabilities 2012: $0Net Assets 2012: $404,5082012Assets 2013: $423,041Liabilities 2013: $0Net Assets 2013: $423,0412013Assets 2014: $516,094Liabilities 2014: $0Net Assets 2014: $516,0942014Assets 2015: $530,884Liabilities 2015: $0Net Assets 2015: $530,8842015Assets 2016: $530,410Liabilities 2016: $0Net Assets 2016: $530,4102016Assets 2017: $561,387Liabilities 2017: $0Net Assets 2017: $561,3872017Assets 2018: $613,104Liabilities 2018: $1,458Net Assets 2018: $611,6462018Assets 2019: $689,894Liabilities 2019: $2,465Net Assets 2019: $687,4292019Assets 2020: $1,009,469Liabilities 2020: $20,596Net Assets 2020: $988,8732020Assets 2021: $1,139,369Liabilities 2021: $2,398Net Assets 2021: $1,136,9712021Assets 2022: $1,735,208Liabilities 2022: $2,763Net Assets 2022: $1,732,4452022Assets 2023: $1,930,569Liabilities 2023: $2,604Net Assets 2023: $1,927,9652023Assets 2024: $2,067,766Liabilities 2024: $2,525Net Assets 2024: $2,065,2412024

Highlighted filing

2013

Assets$423,041
Liabilities$0
Net Assets$423,041
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $258,217Expenses 2011: $269,567Net Income 2011: -$11,3502011Revenue 2012: $285,700Expenses 2012: $257,273Net Income 2012: $28,4272012Revenue 2013: $316,645Expenses 2013: $299,559Net Income 2013: $17,0862013Revenue 2014: $383,681Expenses 2014: $290,466Net Income 2014: $93,2152014Revenue 2015: $346,607Expenses 2015: $331,011Net Income 2015: $15,5962015Revenue 2016: $301,215Expenses 2016: $301,656Net Income 2016: -$4412016Revenue 2017: $333,592Expenses 2017: $304,369Net Income 2017: $29,2232017Revenue 2018: $366,635Expenses 2018: $312,132Net Income 2018: $54,5032018Revenue 2019: $465,993Expenses 2019: $395,202Net Income 2019: $70,7912019Revenue 2020: $756,381Expenses 2020: $459,747Net Income 2020: $296,6342020Revenue 2021: $722,351Expenses 2021: $576,373Net Income 2021: $145,9782021Revenue 2022: $1,228,679Expenses 2022: $624,110Net Income 2022: $604,5692022Revenue 2023: $851,979Expenses 2023: $659,384Net Income 2023: $192,5952023Revenue 2024: $765,645Expenses 2024: $625,818Net Income 2024: $139,8272024

Highlighted filing

2013

Revenue$316,645
Expenses$299,559
Net Income$17,086
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.1
Gross Receipts
$329,800
Mission and Program Overview

Mission

To organize, conduct, support and promote benevolent activities to selected residents of the smith mountain lake, virginia community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,728$299,410▼ $9,318
Cash and Non-Interest-Bearing Accounts$60,321$71,877▲ $11,556
Savings and Temporary Cash Investments$22,361$36,392▲ $14,031
Investments Other Securities$10,449$12,740▲ $2,291
Prepaid Expenses and Deferred Charges$2,649$2,622▼ $27
Total Assets$404,508$423,041▲ $18,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$391,002$419,931▲ $28,929
Temporarily Rstr Net Assets$13,506$3,110▼ $10,396
Total Net Assets Fund Balance$404,508$423,041▲ $18,533
Total Liabilities and Net Assets / Fund Balance$404,508$423,041▲ $18,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$272,410$49,439$321,849
Land$27,000-$27,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ed ReynoldsChairman
Andy LarsenDirector
Ann JohnsonDirector
Bart MatthiesDirector
Bill DalyDirector
Jim BennettDirector
Kathy ReynoldsDirector
Lake FrazierDirector
Margie ByrnesDirector
Mary Ellen DebacccoDirector
Nancy CrossDirector
Phil ServideaDirector
Sandra BurrissDirector
Tami AkinDirector
Terry BroadwaterDirector
Michael BondExecutive Di
Colleen McnultySecretary
Joel FriedmanTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$235,698
Program Service Revenue
$0
Investment Income
$1,182
Other Revenue
$79,765
All Other Contributions
$235,698
Change in Net Assets
$17,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,645
Revenue Not Reported on Form 990
$1,447
Total Revenue per Audited Statements
$318,092
Total Revenue per Form 990
$316,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,166
Other Expenses$71,393
Total Fundraising Expense$3,046
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$228,166--$228,166
Occupancy$21,275$3,135$140$24,550
Depreciation Depletion$11,458--$11,458
Insurance$2,181$3,092-$5,273
Advertising-$962$2,818$3,780
Other Expenses$3,429$254-$3,429
Fees for Services Accounting-$2,375-$2,375
All Other Expenses$585$583-$1,168
Office Expenses-$88$88$176
Total Functional Expenses$277,063$19,450$3,046$299,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,559
Total Expenses per Audited Statements$299,559
Total Expenses per Form 990$299,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,920
Fundraising Direct Expenses$13,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,920$92,920$13,155$79,765
Total Events$92,920$92,920$13,155$79,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy given to treasurer for review prior to filing”

Form 990, Page 6, Part VI, Line 19

“Upon written request to board of directors”

Filing and Contact Details

Filer

EIN
54-2034650
Phone
5402973214

Signing Officer

Name
Joel Friedman
Title
Treasurer
Phone
5402973214
Signed
2014-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Friedman
Formed
2001
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Preparer
Timothy a Blanks
Phone
4348468458
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088
IRS990/OfficeExpensesGrp/TotalAmt0176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1254
IRS990/OtherExpensesGrp/ProgramServicesAmt05520
IRS990/OtherExpensesGrp/ProgramServicesAmt14449
IRS990/OtherExpensesGrp/ProgramServicesAmt23429
IRS990/OtherExpensesGrp/TotalAmt08961
IRS990/OtherExpensesGrp/TotalAmt15520
IRS990/OtherExpensesGrp/TotalAmt24703
IRS990/OtherExpensesGrp/TotalAmt33429
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02622
IRS990/PrincipalOfficerNm0JOEL FRIEDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0188193
IRS990/PYInvestmentIncomeAmt01869
IRS990/PYOtherExpensesAmt069080
IRS990/PYOtherRevenueAmt044378
IRS990/PYRevenuesLessExpensesAmt028427
IRS990/PYTotalExpensesAmt0257273
IRS990/PYTotalRevenueAmt0285700
IRS990/ReconcilationRevenueExpnssAmt017086
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01154630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95790
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt01111800
IRS990ScheduleA/SubstantialContributorsTotAmt042830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01154630
IRS990ScheduleA/TotalSupportAmt01160667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0299559
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0272410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321849
IRS990ScheduleD/RevenueNotReportedAmt01447
IRS990ScheduleD/RevenueSubtotalAmt0316645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299410
IRS990ScheduleD/TotalExpensesPerForm990Amt0299559
IRS990ScheduleD/TotalRevenuePerForm990Amt0316645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092920
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013155
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0228166
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY HLTH/WELFARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02813
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES (CLIENTS) ARE THOURGHLY INTERVIEWED TO DETERMINE NEED FOR ASSISTANCE IN MEETING THEIR FOOD, MEDICAL, HOUSING AND TRANSPORTATION NEEDS. CLIENTS ARE LIMITED BY MONTHLY QUOTAS AND ARE MONITORED BY VOLUNTEER STAFF PERSONNEL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY GIVEN TO TREASURER FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013506
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03110
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404508
IRS990/TotalAssetsEOYAmt0423041
IRS990/TotalAssetsGrp/BOYAmt0404508
IRS990/TotalAssetsGrp/EOYAmt0423041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423041
IRS990/TotalProgramServiceExpensesAmt0277063

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$423,041
Liabilities
$0
Net assets
$423,041
Revenue
$316,645
Expenses
$299,559
Net income
$17,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.77$0.63$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.85$0.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$1.23$0.62$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.72$0.58$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.76$0.46$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.47$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.37$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.33$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.35$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.38$0.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.32$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.29$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.26$0.27$0.01