Civic Intelligence

Lakeland Vision Inc.

990EZ • Fiscal year 2012 • EIN 59-3531304

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

PO Box 158233802
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

49th percentile

2.3%

Higher net margin than 49% 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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$8,086

Up $770 (+11%) from 2011

Net Assets

Up

$7,625

Up $978 (+15%) from 2011

Liabilities

Down

$461

Down $208 (-31%) from 2011

Revenue

Down

$42,450

Down $7,450 (-15%) from 2011

Expenses

Down

$41,472

Down $17,845 (-30%) from 2011

Net Income

Up

$978

Up $10,395 (+110%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $17,075Liabilities 2010: $1,011Net Assets 2010: $16,0642010Assets 2011: $7,316Liabilities 2011: $669Net Assets 2011: $6,6472011Assets 2012: $8,086Liabilities 2012: $461Net Assets 2012: $7,6252012Assets 2013: $17,737Liabilities 2013: $255Net Assets 2013: $17,4822013Assets 2014: $28,727Liabilities 2014: $497Net Assets 2014: $28,2302014Assets 2015: $20,479Liabilities 2015: $522Net Assets 2015: $19,9572015Assets 2016: $16,871Liabilities 2016: $522Net Assets 2016: $16,3492016Assets 2017: $23,421Liabilities 2017: $544Net Assets 2017: $22,8772017Assets 2018: $43,586Liabilities 2018: $544Net Assets 2018: $43,0422018Assets 2019: $13,250Liabilities 2019: $568Net Assets 2019: $12,6822019Assets 2020: $43,362Net Assets 2020: $43,3622020Assets 2021: $26,857Liabilities 2021: $535Net Assets 2021: $26,3222021Assets 2022: $51,149Liabilities 2022: $535Net Assets 2022: $50,6142022Assets 2023: $53,361Liabilities 2023: $601Net Assets 2023: $52,7602023Assets 2024: $55,947Liabilities 2024: $630Net Assets 2024: $55,3172024

Highlighted filing

2012

Assets$8,086
Liabilities$461
Net Assets$7,625

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $62,750Expenses 2010: $57,129Net Income 2010: $5,6212010Revenue 2011: $49,900Expenses 2011: $59,317Net Income 2011: -$9,4172011Revenue 2012: $42,450Expenses 2012: $41,472Net Income 2012: $9782012Revenue 2013: $45,950Expenses 2013: $36,093Net Income 2013: $9,8572013Revenue 2014: $49,600Expenses 2014: $38,852Net Income 2014: $10,7482014Revenue 2015: $32,845Expenses 2015: $41,118Net Income 2015: -$8,2732015Revenue 2016: $39,575Expenses 2016: $43,183Net Income 2016: -$3,6082016Revenue 2017: $70,101Expenses 2017: $63,573Net Income 2017: $6,5282017Revenue 2018: $78,794Expenses 2018: $58,629Net Income 2018: $20,1652018Revenue 2019: $47,109Expenses 2019: $77,494Net Income 2019: -$30,3852019Revenue 2020: $95,800Expenses 2020: $65,120Net Income 2020: $30,6802020Revenue 2021: $64,021Expenses 2021: $81,061Net Income 2021: -$17,0402021Revenue 2022: $101,932Expenses 2022: $77,640Net Income 2022: $24,2922022Revenue 2023: $85,780Expenses 2023: $83,634Net Income 2023: $2,1462023Revenue 2024: $84,303Expenses 2024: $81,747Net Income 2024: $2,5562024

Highlighted filing

2012

Revenue$42,450
Expenses$41,472
Net Income$978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To assist the local government of lakeland, florida by identifying, analyzing, and researching issues facing the lakeland community.

Filing and Contact Details

Filer

EIN
59-3531304
Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINDY STERNLICHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT STEED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIMBERLY ELMHORST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE BOYINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID BUNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TONY DELGADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KYLE FEDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GOW FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN FITZWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CYNTHIA HAFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JENNIFER KINCART JONSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TIM JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherExpensesTotal07301
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST THE LOCAL GOVERNMENT OF LAKELAND, FLORIDA BY IDENTIFYING, ANALYZING, AND RESEARCHING ISSUES FACING THE LAKELAND COMMUNITY.
IRS990EZ/PrintingPublicationsPostage086
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP PLANS TO IMPROVE THE QUALITY OF LIFE, EDUCATION AND ECONOMIC DEVELOPMENT OF LAKELAND, FLORIDA.
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10811 E MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033801
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANICE JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08636877000
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IRS990EZ/TotalRevenue042450
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LAKELANDVISION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042450
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years093400
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years093400
IRS990ScheduleA/Total170/Total0294650
IRS990ScheduleA/TotalSupport0294850
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 105. DESCRIPTION: INSURANCE. AMOUNT: 115. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 215. DESCRIPTION: TELEPHONE. AMOUNT: 785. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 842. DESCRIPTION: ADVERTISING. AMOUNT: 195. DESCRIPTION: MEALS. AMOUNT: 44. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 7,301.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 669. END OF YEAR AMOUNT: 461.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593531304
ReturnHeader/Filer/Name/BusinessNameLine10LAKELAND VISION INC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone08636829660
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1582
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033802
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0TAMMY WRIGHT
ReturnHeader/Officer/Phone08636829660
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-24
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10811 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033801
ReturnHeader/Preparer/Name0JANICE JONES
ReturnHeader/Preparer/Phone08636877000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T07:56:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.84$0.82$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.53$0.86$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$1.02$0.78$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.64$0.81$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.96$0.65$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$0.47$0.77$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.79$0.59$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.23$0.70$0.64$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.40$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.33$0.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.50$0.39$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.46$0.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.42$0.41$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.50$0.59$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.63$0.57$0.06