Civic Intelligence

Six Lakes Alliance Inc

990EZ • Fiscal year 2015 • EIN 59-2370228

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

Organization Profile
9151 Littleton RdNorth Fort Myers, FL 33903

(239) 599-8622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$27,308

Up $9,632 (+54%) from 2014

Net Assets

$27,308

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin84th percentile

Revenue

Down

$70,288

Down $31,563 (-31%) from 2014

Expenses

Down

$55,901

Down $34,281 (-38%) from 2014

Net Income

Up

$14,387

Up $2,718 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2014: $17,676Liabilities 2014: $02014Assets 2015: $27,308Liabilities 2015: $0Net Assets 2015: $27,3082015Assets 2016: $45,783Liabilities 2016: $0Net Assets 2016: $45,7832016Assets 2017: $64,970Liabilities 2017: $0Net Assets 2017: $64,9702017Assets 2018: $65,021Liabilities 2018: $0Net Assets 2018: $65,0212018Assets 2019: $73,719Liabilities 2019: $0Net Assets 2019: $73,7192019Assets 2020: $93,906Liabilities 2020: $0Net Assets 2020: $93,9062020Assets 2021: $93,402Liabilities 2021: $0Net Assets 2021: $93,4022021Assets 2022: $104,074Liabilities 2022: $0Net Assets 2022: $104,0742022Assets 2023: $113,716Liabilities 2023: $0Net Assets 2023: $113,7162023Assets 2024: $132,375Liabilities 2024: $0Net Assets 2024: $132,3752024

Highlighted filing

2015

Assets$27,308
Liabilities$0
Net Assets$27,308
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $101,851Expenses 2014: $90,182Net Income 2014: $11,6692014Revenue 2015: $70,288Expenses 2015: $55,901Net Income 2015: $14,3872015Revenue 2016: $71,892Expenses 2016: $50,382Net Income 2016: $21,5102016Revenue 2017: $44,395Expenses 2017: $23,909Net Income 2017: $20,4862017Revenue 2018: $33,951Expenses 2018: $31,545Net Income 2018: $2,4062018Revenue 2019: $76,104Expenses 2019: $67,406Net Income 2019: $8,6982019Revenue 2020: $63,591Expenses 2020: $43,404Net Income 2020: $20,1872020Revenue 2021: $24,113Expenses 2021: $24,617Net Income 2021: -$5042021Revenue 2022: $72,581Expenses 2022: $61,909Net Income 2022: $10,6722022Revenue 2023: $80,714Expenses 2023: $71,072Net Income 2023: $9,6422023Revenue 2024: $87,689Expenses 2024: $69,030Net Income 2024: $18,6592024

Highlighted filing

2015

Revenue$70,288
Expenses$55,901
Net Income$14,387
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$70,288
Mission and Program Overview

Mission

Recreation and entertainment for members

Provide recreation and entertainment

Program Services

DescriptionGrantsExpenses
PROVIDED FOR 14 EVENTS IN 2014-$36,109
PROVIDED FOR SPECIAL PROJECTS CHARITY AND VARIOUS OTHER MEMBER BENEFITS-$24,444
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BARRETPresidentFT$0--
MAURENE MOTTVice PresidentPT$0--
PAM TRINKASecretaryPT$0--
ROBIN REESETreasurerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trash and Tr$15,502$15,502$2,290$13,212
Total Events$15,502$15,502$2,290$13,212
Filing and Contact Details

Filer

Filer Name
Six Lakes Inc
EIN
59-2370228
Address
9151 LITTLETON RD, NORTH FORT MYERS, FL 33903

Signing Officer

Name
Robin Reese
Title
Treasurer
Phone
2395998622
Signed
2016-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Krater & Associates LLC
Address
1323 VISCAYA PKWY, Cape Coral, FL 33990
Preparer
Kevin Corbett
Phone
2395741040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice supplies 22insurance 5,820misc 2,112accounting 533sales tax 2,225bank charges 357”

Other changes in net assets or fund balances Part I line 20

“Description amountadvertising income 11,657advertising expenses (16,412)”

Raw XML Appendix126 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/BenefitsPaidToOrForMembersAmt030531
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN REESE
IRS990EZ/BooksInCareOfDetail/PhoneNum02395998622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 CRAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014301
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027308
IRS990EZ/FundraisingGrossIncomeAmt015502
IRS990EZ/GrossReceiptsAmt070288
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BARRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURENE MOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM TRINKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4755
IRS990EZ/OtherExpensesTotalAmt011069
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATION AND ENTERTAINMENT
IRS990EZ/ProgramServiceRevenueAmt054786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOR 14 EVENTS IN 2014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FOR SPECIAL PROJECTS CHARITY AND VARIOUS OTHER MEMBER BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036109
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt015502
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055901
IRS990EZ/TotalProgramServiceExpensesAmt060553
IRS990EZ/TotalRevenueAmt070288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRASH AND TR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 22INSURANCE 5,820MISC 2,112ACCOUNTING 533SALES TAX 2,225BANK CHARGES 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING INCOME 11,657ADVERTISING EXPENSES (16,412)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02395998622
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIX LAKES INC
ReturnHeader/Filer/BusinessNameControlTxt0SIXL
ReturnHeader/Filer/EIN0592370228
ReturnHeader/Filer/USAddress/AddressLine1Txt09151 LITTLETON RD
ReturnHeader/Filer/USAddress/CityNm0NORTH FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650726889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRATER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 VISCAYA PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cape Coral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033990
ReturnHeader/PreparerPersonGrp/PhoneNum02395741040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN CORBETT
ReturnHeader/ReturnTs02016-03-23T20:02:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,308
Liabilities
$0
Net assets
$27,308
Revenue
$70,288
Expenses
$55,901
Net income
$14,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.88$0.69$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.81$0.71$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.73$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.64$0.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.76$0.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.44$0.24$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.72$0.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.70$0.56$0.14
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$1.02$0.90$0.12