Civic Intelligence

Lake Mitchell Hobo Association

990EZ • Fiscal year 2012 • EIN 63-1178401

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
PO Box 132435046
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

36th percentile

-2.5%

Higher net margin than 36% 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

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,658

Down $612 (-0.6%) from 2011

Net Assets

$99,658

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$24,449

Down $189 (-0.8%) from 2011

Expenses

Up

$25,061

Up $6,633 (+36%) from 2011

Net Income

Down

-$612

Down $6,822 (-110%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2011: $100,270Liabilities 2011: $02011Assets 2012: $99,658Net Assets 2012: $99,6582012Assets 2013: $93,889Net Assets 2013: $93,8892013Assets 2014: $93,726Liabilities 2014: $02014Assets 2015: $91,554Net Assets 2015: $91,5542015Assets 2016: $94,056Net Assets 2016: $94,0562016Assets 2017: $102,121Net Assets 2017: $102,1212017Assets 2018: $102,178Net Assets 2018: $102,1782018Assets 2019: $117,625Net Assets 2019: $117,6252019Assets 2020: $111,727Net Assets 2020: $111,7272020Assets 2021: $123,427Net Assets 2021: $123,4272021Assets 2022: $125,909Net Assets 2022: $125,9092022Assets 2023: $142,282Liabilities 2023: $02023Assets 2024: $150,724Net Assets 2024: $150,7242024

Highlighted filing

2012

Assets$99,658
Liabilities-
Net Assets$99,658
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,638Expenses 2011: $18,428Net Income 2011: $6,2102011Revenue 2012: $24,449Expenses 2012: $25,061Net Income 2012: -$6122012Revenue 2013: $18,747Expenses 2013: $24,516Net Income 2013: -$5,7692013Revenue 2014: $21,651Expenses 2014: $21,814Net Income 2014: -$1632014Revenue 2015: $26,286Expenses 2015: $28,458Net Income 2015: -$2,1722015Revenue 2016: $24,353Expenses 2016: $21,851Net Income 2016: $2,5022016Revenue 2017: $24,349Expenses 2017: $16,284Net Income 2017: $8,0652017Revenue 2018: $25,036Expenses 2018: $24,979Net Income 2018: $572018Revenue 2019: $22,679Expenses 2019: $22,561Net Income 2019: $1182019Revenue 2020: $22,236Expenses 2020: $24,480Net Income 2020: -$2,2442020Revenue 2021: $32,434Expenses 2021: $16,127Net Income 2021: $16,3072021Revenue 2022: $36,585Expenses 2022: $25,719Net Income 2022: $10,8662022Revenue 2023: $44,140Expenses 2023: $27,767Net Income 2023: $16,3732023Revenue 2024: $28,130Expenses 2024: $19,688Net Income 2024: $8,4422024

Highlighted filing

2012

Revenue$24,449
Expenses$25,061
Net Income-$612
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Lake management by residents

Filing and Contact Details

Filer

EIN
63-1178401
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
CompensationExplanation/Compensation/PersonName0LEE POE
CompensationExplanation/Compensation/PersonName1STEVE MILES
CompensationExplanation/Compensation/PersonName2JIM MCCORMICK
CompensationExplanation/Compensation/PersonName3KERI STALLINGS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0100270
IRS990EZ/CashSavingsAndInvestments/EOY099658
IRS990EZ/ContributionsGiftsGrantsEtc07658
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-612
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02500
IRS990EZ/GrossReceipts024449
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0265
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010025
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100270
IRS990EZ/NetAssetsOrFundBalancesBOY0100270
IRS990EZ/NetAssetsOrFundBalances/EOY099658
IRS990EZ/NetAssetsOrFundBalancesEOY099658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE POE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE MILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM MCCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KERI STALLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015503
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LAKE MANAGEMENT BY RESIDENTS
IRS990EZ/PrintingPublicationsPostage07058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LAKE CLEAN-UP, IMPROVE LAKE APPEARANCE, OPERATION OF FIRE AND RESCUE BOAT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE SCHOLARSHIPS TO RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIPS PROVIDED TO RESIDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015503
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12500
IRS990EZ/ProgramServiceRevenue06501
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101850 SHADES CREST ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BIRMINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035216
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM MCCORMICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02059794670
IRS990EZ/TotalAssets/BOY0100270
IRS990EZ/TotalAssets/EOY099658
IRS990EZ/TotalExpenses025061
IRS990EZ/TotalProgramServiceExpenses018003
IRS990EZ/TotalRevenue024449
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027648
IRS990ScheduleA/GiftsGrantsContribReceived509/Total095280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0265
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02397
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04956
IRS990ScheduleA/GrossInvestmentIncome509/Total010803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03792
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032435
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02165
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02397
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04956
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010803
IRS990ScheduleA/InvestmentIncomePercentage00.08000
IRS990ScheduleA/PriorYearSupportPercentage00.90260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92200
IRS990ScheduleA/PublicSupportTotal5090127715
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024184
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022473
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025763
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023855
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031440
IRS990ScheduleA/Total509/Total0127715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036396
IRS990ScheduleA/TotalSupportTotal/Total0138518
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FIREWORKS 7,347 DUES TO ORGANIZATIONS 67 PICNIC/CLEAN-UP/MEETINGS 1,544 DISCRETIONARY FUNDS 439 MISCELLANEOUS PROJECTS 1,333 MARINE 9 OPERATING EXP 1,300 MARINE 9 CAPITAL 2,018 WATER TESTING 1,055 MEETINGS 400 TOTAL 15,503
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIPS PROVIDED TO RESIDENTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631178401
ReturnHeader/Filer/Name/BusinessNameLine10LAKE MITCHELL HOBO ASSOCIATION
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1324
ReturnHeader/Filer/USAddress/City0CLANTON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035046
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JIM MCCORMICK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LETSON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101314 ALFORD AVENUE SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035226
ReturnHeader/Preparer/Name0R RUSH LETSON III CPA
ReturnHeader/Preparer/Phone02058230497
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:04:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,658
Liabilities
-
Net assets
$99,658
Revenue
$24,449
Expenses
$25,061
Net income
-$612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.28$0.20$0.08
2023Summary only. Only limited summary data is available for this year.$1.42$0.00$0.44$0.28$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.37$0.26$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$0.32$0.16$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.22$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.23$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.25$0.25$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.24$0.16$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.24$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.26$0.28$0.02
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.19$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.24$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.25$0.18$0.06