Civic Intelligence

Lake Community Action Agency Inc

EIN 59-1143962 • 501(c)3 • Eustis, FL

Profile

Assist impoverished residents with energy, educational and social assistance with funds obtained from federal, state and local governments.

501 North Bay StreetEustis, FL 32726

www.lakecaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$97,703

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$743,734

Up $54,472 (+7.9%) from 2023

Liabilities

Up

$308,857

Up $55,323 (+22%) from 2023

Net Assets

Down

$434,877

Down $851 (-0.2%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$3,031,757

Down $441,576 (-13%) from 2023

Expenses

Down

$3,032,608

Down $431,352 (-12%) from 2023

Net Income

Down

-$851

Down $10,224 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,275,564Liabilities 2011: $956,375Net Assets 2011: $2,319,1892011Assets 2012: $2,518,654Liabilities 2012: $466,523Net Assets 2012: $2,052,1312012Assets 2013: $2,170,645Liabilities 2013: $431,832Net Assets 2013: $1,738,8132013Assets 2014: $2,208,288Liabilities 2014: $427,571Net Assets 2014: $1,780,7172014Assets 2015: $2,106,275Liabilities 2015: $380,431Net Assets 2015: $1,725,8442015Assets 2016: $945,505Liabilities 2016: $250,415Net Assets 2016: $695,0902016Assets 2017: $677,921Liabilities 2017: $284,834Net Assets 2017: $393,0872017Assets 2018: $636,182Liabilities 2018: $365,401Net Assets 2018: $270,7812018Assets 2019: $533,147Liabilities 2019: $276,191Net Assets 2019: $256,9562019Assets 2020: $596,475Liabilities 2020: $355,517Net Assets 2020: $240,9582020Assets 2021: $1,005,186Liabilities 2021: $658,875Net Assets 2021: $346,3112021Assets 2022: $857,084Liabilities 2022: $430,729Net Assets 2022: $426,3552022Assets 2023: $689,262Liabilities 2023: $253,534Net Assets 2023: $435,7282023Assets 2024: $743,734Liabilities 2024: $308,857Net Assets 2024: $434,8772024

Highlighted filing

2024

Assets$743,734
Liabilities$308,857
Net Assets$434,877
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $7,234,7092011Expenses 2012: $6,604,0192012Revenue 2013: $5,023,818Expenses 2013: $5,337,125Net Income 2013: -$313,3072013Revenue 2014: $5,190,142Expenses 2014: $5,148,238Net Income 2014: $41,9042014Revenue 2015: $5,118,431Expenses 2015: $5,173,304Net Income 2015: -$54,8732015Revenue 2016: $3,183,587Expenses 2016: $4,214,341Net Income 2016: -$1,030,7542016Revenue 2017: $1,358,502Expenses 2017: $1,660,505Net Income 2017: -$302,0032017Revenue 2018: $1,479,203Expenses 2018: $1,601,509Net Income 2018: -$122,3062018Revenue 2019: $1,449,212Expenses 2019: $1,463,037Net Income 2019: -$13,8252019Revenue 2020: $1,577,364Expenses 2020: $1,593,362Net Income 2020: -$15,9982020Revenue 2021: $3,021,729Expenses 2021: $2,916,376Net Income 2021: $105,3532021Revenue 2022: $3,462,063Expenses 2022: $3,382,019Net Income 2022: $80,0442022Revenue 2023: $3,473,333Expenses 2023: $3,463,960Net Income 2023: $9,3732023Revenue 2024: $3,031,757Expenses 2024: $3,032,608Net Income 2024: -$8512024

Highlighted filing

2024

Revenue$3,031,757
Expenses$3,032,608
Net Income-$851
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$743,734
Liabilities
$308,857
Net assets
$434,877
Revenue
$3,031,757
Expenses
$3,032,608
Net income
-$851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.31$0.43$3.03$3.03$0.00
2023Summary only. Only limited summary data is available for this year.$0.69$0.25$0.44$3.47$3.46$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.43$0.43$3.46$3.38$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.66$0.35$3.02$2.92$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.36$0.24$1.58$1.59$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.28$0.26$1.45$1.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.37$0.27$1.48$1.60$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.28$0.39$1.36$1.66$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.25$0.70$3.18$4.21$1.03
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.38$1.73$5.12$5.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.43$1.78$5.19$5.15$0.04
2013Summary only. Only limited summary data is available for this year.$2.17$0.43$1.74$5.02$5.34$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.47$2.05$6.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.96$2.32$7.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.0
Gross Receipts
$3,462,063
Mission and Program Overview

Mission

Assist impoverished residents with energy, educational and social assistance with funds obtained from federal, state and local governments.

Assist impoverished residents with energy, educational and social assistance with funds obtained from federal, state, and local governments, private foundations, and the public sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$701,906$487,311▼ $214,595
Land, Buildings, and Equipment, Net$222,727$200,295▼ $22,432
Savings and Temporary Cash Investments$78,283$164,208▲ $85,925
Prepaid Expenses and Deferred Charges-$3,000-
Cash and Non-Interest-Bearing Accounts$1,980$1,980→ $0
Total Assets$1,005,186$857,084▼ $148,102
Other Assets Total$290$290→ $0
Liabilities
Accounts Payable and Accrued Expenses$514,826$371,729▼ $143,097
Grants Payable$124,530$59,000▼ $65,530
Mortgage Notes Payable Secured by Investment Property$19,519--
Total Liabilities$658,875$430,729▼ $228,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,311$426,355▲ $80,044
Total Net Assets Fund Balance$346,311$426,355▲ $80,044
Total Liabilities and Net Assets / Fund Balance$1,005,186$857,084▼ $148,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,068$786,545$940,613
Equipment$8,768$374,374$383,142
Land$37,459-$37,459
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LoweExecutive DiFT$74,227$10,868$85,095
Patricia PhillipDirector ofFT$63,542$13,016$76,558

Board Members and Trustees

NameTitle
John H ChristianPresident
Brian BroadwayDirector
Cathy MckenzieDirector
Charles BrownDirector
Kimberly GarryDirector
Mollie CunninghamDirector
Robert RaginDirector
Tony FieldsDirector
Vershurn FordDirector
Walter Mcgriff JrDirector
Willie HawkinsDirector
Cathy HeflinDirector (ex
Marie AlibertiDirector (ex
Roy StevensonDirector (ex
Judy CarterAsst Sec (ex
Donna BonaficinoAsst Secreta
June LoveSecretary
Catherine LynumTreasurer
Louis C WardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,354,993
Program Service Revenue
$102,158
Investment Income
$10
Other Revenue
$4,902
All Other Contributions
$38,293
Change in Net Assets
$80,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,462,063
Total Revenue per Audited Statements
$3,462,063
Total Revenue per Form 990
$3,462,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,317,511
Salaries, Compensation, and Employee Benefits$710,630
Other Expenses$353,878
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,317,511--$2,317,511
Other Salaries and Wages$463,403--$463,403
Current Officers, Directors, Trustees, and Key Employees$166,837--$166,837
Occupancy$94,968--$94,968
Office Expenses$76,143$103-$76,246
Payroll Taxes$47,513--$47,513
Insurance$42,595--$42,595
Information Technology$27,630--$27,630
Depreciation Depletion-$22,432-$22,432
Other Employee Benefits$19,260--$19,260
Fees for Services Accounting$16,500--$16,500
Pension Plan Contributions$13,617--$13,617
Travel$10,555--$10,555
All Other Expenses$4,786$2,253-$7,039
Other Expenses$2,757--$2,757
Advertising$2,099$420-$2,519
Interest-$495-$495
Total Functional Expenses$3,356,316$25,703$0$3,382,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,382,019
Total Expenses per Audited Statements$3,382,019
Total Expenses per Form 990$3,382,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Reviewed by executive director and financial audit committee/board.”

Form 990, Page 6, Part VI, Line 12C

“Discussed/reviewed in staff and board meetings”

Form 990, Page 6, Part VI, Line 15A

“Review and comparison by board to other community and not-for-profit agencies.”

Form 990, Page 6, Part VI, Line 15B

“Review and comparison by board to other community and not-for-profit agencies.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Community Action Agency Inc
EIN
59-1143962
Phone
3523575550
Address
501 NORTH BAY STREET, EUSTIS, FL 32726

Signing Officer

Name
Louis C Ward
Title
President-beg. 1/23
Phone
3523575550
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis C Ward
Formed
1966
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
18

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Helen Y Painter CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Volunteer pre-kindergarten and school readiness program for approximately 57 children. Expenses: 299,258 including grants of 5,000 revenue 93,614 coleman center expenses: 24,992 including grants of 0 revenue 8,544”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency is exempt from federal income tax under section 501(c)(3) of the internal revenue code and from state income tax pursuant to florida law. The agency has not incurred unrelated business income taxes. As a result, no income tax liability or provision has been included in the accompanying financial statements. Additionally, the agency has not recognized any liability for unrecognized tax benefits as it has no known tax positions that would subject the agency to any material income tax exposure.”

Raw XML AppendixShowing 400 of 551 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
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IRS990/ActivityOrMissionDesc0ASSIST IMPOVERISHED RESIDENTS WITH ENERGY, EDUCATIONAL AND SOCIAL ASSISTANCE WITH FUNDS OBTAINED FROM FEDERAL, STATE, AND LOCAL GOVERNMENTS, PRIVATE FOUNDATIONS, AND THE PUBLIC SECTOR.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0420
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IRS990/BooksInCareOfDetail/PhoneNum03523575550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 NORTH BAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUSTIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03354993
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IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE ALIBERTI
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA BONAFICINO
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BROADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN H CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLIE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm8VERSHURN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY GARRY
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY HEFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JUNE LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE LYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm15WALTER MCGRIFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHY MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA PHILLIP
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT RAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ROY STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LOUIS C WARD
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT: ASSISTANCE TO LOW-INCOME INDIVIDUALS IN EMPLOYMENT, EMERGENCY SERVICES, PREVENTION OF STARVATION/MALNUTRITION, AND OTHER PROGRAMS. APPROXIMATELY 3,574 FAMILIES AND 8,609 PEOPLE SERVED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY HOME REPAIR & WEATHERIZATION PROGRAMS: EMERGENCY HOME REPAIR PROGRAM AIMS TO ELIMINATE SPECIFIC HEALTH, SAFETY AND SANITARY HAZARDS FOR NEEDY RESIDENTS BY IMPROVING ELECTRICAL, PLUMBING, AND HVAC. THE WEATHERIZATION PROGRAM IS DESIGNED TO MAKE HOMES FOR NEEDY RESIDENTS MORE ENERGY EFFICIENT BY PROVIDING ATTIC AND WALL INSULATION, MINOR ROOF REPAIRS, REPLACING EXTERIOR WINDOWS AND DOORS, WINDOW CAULKING, MINOR WALL AND FLOOR REPAIRS, AND WEATHER STRIPPING. APPROXIMATELY 21 HOUSEHOLDS WERE ASSISTED.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER PRE-KINDERGARTEN AND SCHOOL READINESS PROGRAM FOR APPROXIMATELY 57 CHILDREN. EXPENSES: 299,258 INCLUDING GRANTS OF 5,000 REVENUE 93,614 COLEMAN CENTER EXPENSES: 24,992 INCLUDING GRANTS OF 0 REVENUE 8,544
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 61,118
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