Civic Intelligence

Lake Griffin Harbor Activities Assn

990EZ • Fiscal year 2013 • EIN 59-3041134

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

33395 Waterview Ln34788-7500

(352) 787-3628

Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$43,212

Up $1,686 (+4.1%) from 2012

Net Assets

Up

$40,168

Up $1,532 (+4.0%) from 2012

Liabilities

Up

$3,044

Up $154 (+5.3%) from 2012

Revenue

Down

$24,711

Down $6,640 (-21%) from 2012

Expenses

Down

$19,017

Down $8,831 (-32%) from 2012

Net Income

Up

$5,694

Up $2,191 (+63%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $35,816Liabilities 2011: $2,364Net Assets 2011: $33,4522011Assets 2012: $41,526Liabilities 2012: $2,890Net Assets 2012: $38,6362012Assets 2013: $43,212Liabilities 2013: $3,044Net Assets 2013: $40,1682013Assets 2014: $45,069Liabilities 2014: $2,621Net Assets 2014: $42,4482014Assets 2015: $45,522Liabilities 2015: $0Net Assets 2015: $45,5222015Assets 2016: $50,221Liabilities 2016: $0Net Assets 2016: $50,2212016Assets 2017: $57,754Liabilities 2017: $0Net Assets 2017: $57,7542017Assets 2018: $60,262Liabilities 2018: $0Net Assets 2018: $60,2622018Assets 2019: $65,346Liabilities 2019: $0Net Assets 2019: $65,3462019Assets 2020: $68,950Liabilities 2020: $0Net Assets 2020: $68,9502020Assets 2021: $75,206Liabilities 2021: $0Net Assets 2021: $75,2062021Assets 2022: $74,820Liabilities 2022: $0Net Assets 2022: $74,8202022

Highlighted filing

2013

Assets$43,212
Liabilities$3,044
Net Assets$40,168

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $23,084Expenses 2011: $23,846Net Income 2011: -$7622011Revenue 2012: $31,351Expenses 2012: $27,848Net Income 2012: $3,5032012Revenue 2013: $24,711Expenses 2013: $19,017Net Income 2013: $5,6942013Revenue 2014: $27,841Expenses 2014: $25,721Net Income 2014: $2,1202014Revenue 2015: $29,657Expenses 2015: $29,360Net Income 2015: $2972015Revenue 2016: $25,301Expenses 2016: $21,971Net Income 2016: $3,3302016Revenue 2017: $29,393Expenses 2017: $23,055Net Income 2017: $6,3382017Revenue 2018: $29,272Expenses 2018: $26,497Net Income 2018: $2,7752018Revenue 2019: $28,468Expenses 2019: $23,384Net Income 2019: $5,0842019Revenue 2020: $16,761Expenses 2020: $13,157Net Income 2020: $3,6042020Revenue 2021: $19,111Expenses 2021: $12,855Net Income 2021: $6,2562021Revenue 2022: $21,520Expenses 2022: $21,906Net Income 2022: -$3862022

Highlighted filing

2013

Revenue$24,711
Expenses$19,017
Net Income$5,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$49,167
Mission and Program Overview

Mission

Provide social and recreational activiti

Program Services

DescriptionGrantsExpenses
Bingo and related activities 5050 fundraising coffee etc 20 to 63 persons attended during the year Provided social and recreational activities to members--
Dinners Dances and Social Activities 24 to 154 persons attended during the year Provided social and recreational activities to members--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL RAUCHPresidnt-$0--
ANNE SMITH1st Vice President-$0--
RON BLANCHARD2nd Vice President-$0--
JANET ERTLEYSecretary-$0--
JUNE WALLEYTreasurer-$0--
Filing and Contact Details

Filer

EIN
59-3041134

Signing Officer

Name
June Walley
Title
Treasurer
Phone
3527873628
Signed
2014-07-28
Discuss with paid preparer
Yes

Preparer

Preparer
Renee B Stoffel
Phone
3527425007
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountPARTIES AND EVENTS 10,415BOAT FUND RESTRICTED FUND DEPOSIT 708

Description of other expenses Part I line 16

Description AmountKitchen supplies 2,589Gift cards 199Office supplies 101Parties and events 9,210Repairs and maintenance 250Activity supplies 998Fundraising expenses 1,626Meeting supplies 223

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

Description AmountBroken, lost, unusable items (1,622)Purchased Items 1,440Items from prior years (3,980)

Description of other assets Part II line 24

Category Beginning of Year End of YearCLUBHOUSE AND ASSOC EQUIPMENT 26,601 26,419Party, Coffee, and Bingo funds 482 214

Description of total liabilities Part II line 26

Category Beginning of Year End of YearRESTRICTED FUNDS 2,890 3,044

Raw XML Appendix156 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/BenefitsPaidToOrForMembersAmt0300
IRS990EZ/BooksInCareOfDetail/PersonNm0JUNE WALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03527873628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107043 HARBOR VIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0Leesburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0347887532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0785
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043212
IRS990EZ/FundraisingGrossIncomeAmt012711
IRS990EZ/GamingGrossIncomeAmt020895
IRS990EZ/GrossReceiptsAmt049167
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02131
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL RAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET ERTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUNE WALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027083
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026633
IRS990EZ/OtherChangesInNetAssetsAmt0-4162
IRS990EZ/OtherExpensesTotalAmt015196
IRS990EZ/OtherRevenueTotalAmt011123
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Social and Recreational Activiti
IRS990EZ/PrintingPublicationsPostageAmt02736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bingo and related activities 5050 fundraising coffee etc 20 to 63 persons attended during the year Provided social and recreational activities to members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dinners Dances and Social Activities 24 to 154 persons attended during the year Provided social and recreational activities to members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024456
IRS990EZ/SpecialEventsNetIncomeLossAmt09150
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02890
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03044
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019017
IRS990EZ/TotalRevenueAmt024711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0Not required by Florida Law
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt020323
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt020323
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020963
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt020895
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020895
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-68
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0640
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0640
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JUNE WALLEY
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine107043 HARBOR VIEW DR
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Leesburg
IRS990ScheduleG/PersonsWithBooksUSAddress/State0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode0347887532
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPARTIES AND EVENTS 10,415BOAT FUND RESTRICTED FUND DEPOSIT 708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountKitchen supplies 2,589Gift cards 199Office supplies 101Parties and events 9,210Repairs and maintenance 250Activity supplies 998Fundraising expenses 1,626Meeting supplies 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBroken, lost, unusable items (1,622)Purchased Items 1,440Items from prior years (3,980)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCLUBHOUSE AND ASSOC EQUIPMENT 26,601 26,419Party, Coffee, and Bingo funds 482 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearRESTRICTED FUNDS 2,890 3,044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE WALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03527873628
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE GRIFFIN HARBOR ACTIVITIES ASSN
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0593041134
ReturnHeader/Filer/USAddress/AddressLine1033395 WATERVIEW LN
ReturnHeader/Filer/USAddress/City0Leesburg
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0347887500
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200535587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Eagle Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101653 E Alfred St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tavares
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032778
ReturnHeader/PreparerPersonGrp/PhoneNum03527425007
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee B Stoffel
ReturnHeader/ReturnTs02014-07-28T19:57:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings