Civic Intelligence

Lakeland Social Singles Inc

EIN 59-2003727 • 501(c)3 • Eaton Park, FL

Profile

Social senior singles entertainment

PO Box 1183Eaton Park, FL 33840-1183

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,122

Up $208 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$2,122

Up $208 (+11%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$4,543

Down $2,087 (-31%) from 2014

Expenses

Down

$4,335

Down $2,947 (-40%) from 2014

Net Income

Up

$208

Up $860 (+132%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$10K$5.0K$0Assets 2011: $9,839Liabilities 2011: $02011Assets 2012: $5,670Net Assets 2012: $5,6702012Assets 2013: $2,566Liabilities 2013: $0Net Assets 2013: $2,5662013Assets 2014: $1,914Liabilities 2014: $0Net Assets 2014: $1,9142014Assets 2015: $2,122Liabilities 2015: $0Net Assets 2015: $2,1222015

Highlighted filing

2015

Assets$2,122
Liabilities$0
Net Assets$2,122
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $32,420Expenses 2011: $33,504Net Income 2011: -$1,0842011Revenue 2012: $27,616Expenses 2012: $31,785Net Income 2012: -$4,1692012Revenue 2013: $10,498Expenses 2013: $13,602Net Income 2013: -$3,1042013Revenue 2014: $6,630Expenses 2014: $7,282Net Income 2014: -$6522014Revenue 2015: $4,543Expenses 2015: $4,335Net Income 2015: $2082015

Highlighted filing

2015

Revenue$4,543
Expenses$4,335
Net Income$208
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,122
Liabilities
$0
Net assets
$2,122
Revenue
$4,543
Expenses
$4,335
Net income
$208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$4.54$4.34$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$6.63$7.28$0.65
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$10.5$13.6$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$5.67$27.6$31.8$4.17
2011Summary only. Only limited summary data is available for this year.$9.84$0.00$32.4$33.5$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$4,543
Mission and Program Overview

Mission

Social senior singles entertainment

Program Services

DescriptionGrantsExpenses
SOCIAL SENIOR SINGLES ENTERTAINMENT$3,575$7,150
FUNDRAISERS FOR SOCIAL SENIORS$760$1,520
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATSY CARROLLTreasurer-$0--
THOMAS MCCARTHYPresident-$0--
LINDA FEILDSecretary-$0--
BONNIE HAWKER1st Vice Pre-$0--
BRENDA TAYLOR3rd Vice Pre-$0--
Filing and Contact Details

Filer

Filer Name
Lakeland Social Singles
EIN
59-2003727
Phone
8636466374
Address
PO BOX 1183, EATON PARK, FL 33840-1183

Signing Officer

Name
Patsy Carroll
Title
Treasurer
Phone
8636466377
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Hamic Jones Hamic & Sturwold Pa
Address
1905 S FLORIDA AVE, LAKELAND, FL 33803
Preparer
James L Previte
Phone
8636825151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 699 licenses & taxes 61 total 760”

Form 990-ez, Part III, Line 31

“Fundraisers for social seniors”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATSY CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum08636825151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EATON PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0338401183
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02122
IRS990EZ/FundraisingGrossIncomeAmt0137
IRS990EZ/GrossReceiptsAmt04543
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0630
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02122
IRS990EZ/OccupancyRentUtltsAndMaintAmt01575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATSY CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA FEILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE HAWKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43RD VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SENIOR SINGLES ENTERTAINMENT
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt03756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL SENIOR SINGLES ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISERS FOR SOCIAL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03575
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0137
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04335
IRS990EZ/TotalProgramServiceExpensesAmt08670
IRS990EZ/TotalRevenueAmt04543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080445
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt081707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032420
IRS990ScheduleA/Total509Grp/TotalAmt081707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 699 LICENSES & TAXES 61 TOTAL 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISERS FOR SOCIAL SENIORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08636466377
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND SOCIAL SINGLES
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0592003727
ReturnHeader/Filer/PhoneNum08636466374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1183
ReturnHeader/Filer/USAddress/CityNm0EATON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338401183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591949238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMIC JONES HAMIC & STURWOLD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01905 S FLORIDA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033803
ReturnHeader/PreparerPersonGrp/PhoneNum08636825151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L PREVITE
ReturnHeader/ReturnTs02016-05-13T09:06:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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