Civic Intelligence

Lake Summit Foundation Inc

990EZ • Fiscal year 2012 • EIN 58-1727959

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileLAKESUMMITONLINE.COM
15 Westminster Court28739
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$463,005

Up $24,122 (+5.5%) from 2011

Net Assets

Up

$463,005

Up $24,122 (+5.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$47,262

Down $3,420 (-6.7%) from 2011

Expenses

Up

$23,140

Up $1,331 (+6.1%) from 2011

Net Income

Down

$24,122

Down $4,751 (-16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $410,010Net Assets 2010: $410,0102010Assets 2011: $438,883Net Assets 2011: $438,8832011Assets 2012: $463,005Net Assets 2012: $463,0052012Assets 2013: $786,370Liabilities 2013: $0Net Assets 2013: $786,3702013Assets 2014: $833,172Liabilities 2014: $0Net Assets 2014: $833,1722014Assets 2015: $826,817Liabilities 2015: $0Net Assets 2015: $826,8172015Assets 2016: $874,087Liabilities 2016: $0Net Assets 2016: $874,0872016Assets 2017: $984,817Liabilities 2017: $0Net Assets 2017: $984,8172017Assets 2018: $939,226Liabilities 2018: $0Net Assets 2018: $939,2262018Assets 2019: $550,116Liabilities 2019: $0Net Assets 2019: $550,1162019Assets 2020: $919,706Liabilities 2020: $0Net Assets 2020: $919,7062020Assets 2021: $1,873,874Liabilities 2021: $0Net Assets 2021: $1,873,8742021Assets 2022: $2,029,291Liabilities 2022: $0Net Assets 2022: $2,029,2912022Assets 2023: $2,160,950Liabilities 2023: $0Net Assets 2023: $2,160,9502023Assets 2024: $2,368,148Liabilities 2024: $0Net Assets 2024: $2,368,1482024

Highlighted filing

2012

Assets$463,005
Liabilities-
Net Assets$463,005
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $66,519Expenses 2010: $32,952Net Income 2010: $33,5672010Revenue 2011: $50,682Expenses 2011: $21,809Net Income 2011: $28,8732011Revenue 2012: $47,262Expenses 2012: $23,140Net Income 2012: $24,1222012Revenue 2013: $74,413Expenses 2013: $35,508Net Income 2013: $38,9052013Revenue 2014: $80,535Expenses 2014: $39,139Net Income 2014: $41,3962014Revenue 2015: $77,072Expenses 2015: $63,829Net Income 2015: $13,2432015Revenue 2016: $66,717Expenses 2016: $39,147Net Income 2016: $27,5702016Revenue 2017: $86,966Expenses 2017: $40,059Net Income 2017: $46,9072017Revenue 2018: $59,670Expenses 2018: $67,573Net Income 2018: -$7,9032018Revenue 2019: $96,420Expenses 2019: $555,261Net Income 2019: -$458,8412019Revenue 2020: $127,073Expenses 2020: $106,119Net Income 2020: $20,9542020Revenue 2021: $957,445Expenses 2021: $80,932Net Income 2021: $876,5132021Revenue 2022: $351,179Expenses 2022: $89,301Net Income 2022: $261,8782022Revenue 2023: $172,160Expenses 2023: $103,992Net Income 2023: $68,1682023Revenue 2024: $139,329Expenses 2024: $129,523Net Income 2024: $9,8062024

Highlighted filing

2012

Revenue$47,262
Expenses$23,140
Net Income$24,122
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Contributions for education and conservation, operate public park.

Filing and Contact Details

Filer

EIN
58-1727959
Raw XML Appendix182 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
CompensationExplanation/Compensation/PersonName0JOHN DARGAN
CompensationExplanation/Compensation/PersonName1JOYCE BIDDIX
CompensationExplanation/Compensation/PersonName2FRANK D BELL JR
CompensationExplanation/Compensation/PersonName3LIBBY MILLER
CompensationExplanation/Compensation/PersonName4WALTER MONTGOMERY JR
CompensationExplanation/Compensation/PersonName5ANN POUCH
CompensationExplanation/Compensation/PersonName6PAUL S GOLDSMITH
CompensationExplanation/Compensation/PersonName7WILLIAM W KEHL
CompensationExplanation/Compensation/PersonName8ELSA HUDSON
CompensationExplanation/Compensation/PersonName9BERN MEBANE
CompensationExplanation/Compensation/PersonName10HARRIET GOLDSMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0153071
IRS990EZ/CashSavingsAndInvestments/EOY0177193
IRS990EZ/ContributionsGiftsGrantsEtc041860
IRS990EZ/CostOfGoodsSold0192
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024122
IRS990EZ/FeesAndOthPymtToIndContractors08031
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011730
IRS990EZ/GroProfitLossSalesOfInventory01711
IRS990EZ/GrossReceipts055501
IRS990EZ/GrossSalesOfInventory01903
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY0281562
IRS990EZ/LandAndBuildings/EOY0281562
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0438883
IRS990EZ/NetAssetsOrFundBalancesBOY0438883
IRS990EZ/NetAssetsOrFundBalances/EOY0463005
IRS990EZ/NetAssetsOrFundBalancesEOY0463005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN DARGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOYCE BIDDIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK D BELL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LIBBY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WALTER MONTGOMERY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN POUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL S GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM W KEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ELSA HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BERN MEBANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HARRIET GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECT-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2LIFETIME MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3LIFETIME MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4LIFETIME MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04250
IRS990EZ/OtherAssetsTotal/EOY04250
IRS990EZ/OtherExpensesTotal012432
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONTRIBUTIONS FOR EDUCATION AND CONSERVATION, OPERATE PUBLIC PARK.
IRS990EZ/PrintingPublicationsPostage02677
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE PRESERVATION AND CONSERVATION OF NATURAL RESOURCES, WILDLIFE, AND AREAS OF NATURAL BEAUTY, PARTICULARLY IN THE REGION OF LAKE SUMMIT, NORTH CAROLINA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015541
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08047
IRS990EZ/SpecialEventsNetIncomeLoss03683
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 WESTMINSTER COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028739
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOYCE BIDDIX SECTREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08286935396
IRS990EZ/TotalAssets/BOY0438883
IRS990EZ/TotalAssets/EOY0463005
IRS990EZ/TotalExpenses023140
IRS990EZ/TotalProgramServiceExpenses015541
IRS990EZ/TotalRevenue047262
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056622
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0251404
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0126
IRS990ScheduleA/GrossInvestmentIncome170/Total0417
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013633
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99790
IRS990ScheduleA/PublicSupportTotal1700251404
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041860
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050160
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056452
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046310
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056622
IRS990ScheduleA/Total170/Total0251404
IRS990ScheduleA/TotalSupport0251821
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 407 CONFERENCES/MEETINGS 4,335 INSURANCE 750 TRAILER PARK GROUND MAINT 1,635 BISSELL PARK MAINTENANCE 3,931 FIRE/RESCUE SUPPORT 1,100 COMMUNITY EVENT SUPPORT 250 SERVICE CHARGES 24 TOTAL 12,432
IRS990ScheduleO/GeneralExplanation/Explanation1PARK AND ROSE ISLAND 27,611 27,611 LESS ACCUMULATED DEPRECIATION 23,361 23,361 TOTAL 4,250 4,250
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE THE PRESERVATION AND CONSERVATION OF NATURAL RESOURCES, WILDLIFE, AND AREAS OF NATURAL BEAUTY, PARTICULARLY IN THE REGION OF LAKE SUMMIT, NORTH CAROLINA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581727959
ReturnHeader/Filer/Name/BusinessNameLine10LAKE SUMMIT FOUNDATION INC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone08286935396
ReturnHeader/Filer/USAddress/AddressLine1015 WESTMINSTER COURT
ReturnHeader/Filer/USAddress/City0HENDERSONVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028739
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JOYCE BIDDIX
ReturnHeader/Officer/Phone08286935396
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLAND & ANDERSEN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 179
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HENDERSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028793
ReturnHeader/Preparer/Name0RONALD G CARLAND CPA
ReturnHeader/Preparer/Phone08286922583
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:59:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$463,005
Liabilities
-
Net assets
$463,005
Revenue
$47,262
Expenses
$23,140
Net income
$24,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.14$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.17$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.35$0.09$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.96$0.08$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.13$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.10$0.56$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.09$0.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.08$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.08$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.05$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.05$0.02$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.07$0.03$0.03