Civic Intelligence

Lake Mitchell Hobo Association

990EZ • Fiscal year 2017 • EIN 63-1178401

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
PO Box 1324Clanton, AL 35046

(205) 979-4670

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,121

Up $8,065 (+8.6%) from 2016

Net Assets

Up

$102,121

Up $8,065 (+8.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$24,349

Down $4 (-0.0%) from 2016

Expenses

Down

$16,284

Down $5,567 (-25%) from 2016

Net Income

Up

$8,065

Up $5,563 (+222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$102,121
Liabilities-
Net Assets$102,121
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$24,349
Expenses$16,284
Net Income$8,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$24,349
Mission and Program Overview

Mission

Lake management by residents

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS TO RESIDENTS.$4,947$4,947
LAKE CLEAN-UP, IMPROVE LAKE APPEARANCE, OPERATION OF FIRE AND RESCUE BOAT-$4,884
SCHOLARSHIPS PROVIDED TO RESIDENTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT PHILLIPSPresident-$0--
REBECCA BEATY1st Vice Pre-$0--
JIM MCCORMICKTreasurer-$0--
ANN MCCARTYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake Mitchell Hobo Association
EIN
63-1178401
Address
PO BOX 1324, CLANTON, AL 35046

Signing Officer

Name
Jim Mccormick
Title
Treasurer
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Letson & Associates Pc
Address
1314 ALFORD AVENUE SUITE 201, HOOVER, AL 35226
Preparer
R Rush Letson Iii CPA
Phone
2058230497
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses community participation 579 discretionary funds 183 fireworks 26 marine 9 operating exp 1,292 miscellaneous projects 381 picnic/clean-up/meetings 1,426 water testing 597 rent 400 total 4,884”

Form 990-ez, Part III, Line 31

“Scholarships provided to residents”

Raw XML Appendix153 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/PersonNm0JIM MCCORMICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02059794670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 SHADES CREST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01850 SHADES CREST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102121
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04947
IRS990EZ/GrossReceiptsAmt024349
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0525
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA BEATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LAKE MANAGEMENT BY RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt06453
IRS990EZ/ProgramServiceRevenueAmt05504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAKE CLEAN-UP, IMPROVE LAKE APPEARANCE, OPERATION OF FIRE AND RESCUE BOAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SCHOLARSHIPS TO RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS PROVIDED TO RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04947
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04884
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016284
IRS990EZ/TotalProgramServiceExpensesAmt09831
IRS990EZ/TotalRevenueAmt024349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0729
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt0114655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018387
IRS990ScheduleA/Total509Grp/TotalAmt0114655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY PARTICIPATION 579 DISCRETIONARY FUNDS 183 FIREWORKS 26 MARINE 9 OPERATING EXP 1,292 MISCELLANEOUS PROJECTS 381 PICNIC/CLEAN-UP/MEETINGS 1,426 WATER TESTING 597 RENT 400 TOTAL 4,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS PROVIDED TO RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE MITCHELL HOBO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0631178401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1324
ReturnHeader/Filer/USAddress/CityNm0CLANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:38:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300523720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01314 ALFORD AVENUE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035226
ReturnHeader/PreparerPersonGrp/PhoneNum02058230497
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R RUSH LETSON III CPA
ReturnHeader/ReturnTs02018-05-09T06:38:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,121
Liabilities
-
Net assets
$102,121
Revenue
$24,349
Expenses
$16,284
Net income
$8,065
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
2017Detailed filing. Detailed filing data is available for this year.$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