Civic Intelligence

Lake Claiborne Inc

990EZ • Fiscal year 2016 • EIN 64-0363182

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2017

PO Box 456Port Gibson, MS 39150

(601) 437-3106

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$258,767

Down $2,754 (-1.1%) from 2015

Net Assets

Down

$255,736

Down $2,536 (-1.0%) from 2015

Liabilities

Down

$3,031

Down $218 (-6.7%) from 2015

Revenue

Up

$111,192

Up $4,486 (+4.2%) from 2015

Expenses

Up

$113,728

Up $35,123 (+45%) from 2015

Net Income

Down

-$2,536

Down $30,637 (-109%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $198,934Net Assets 2011: $198,9342011Assets 2012: $189,494Liabilities 2012: $0Net Assets 2012: $189,4942012Assets 2013: $218,586Liabilities 2013: $0Net Assets 2013: $218,5862013Assets 2014: $230,372Liabilities 2014: $201Net Assets 2014: $230,1712014Assets 2015: $261,521Liabilities 2015: $3,249Net Assets 2015: $258,2722015Assets 2016: $258,767Liabilities 2016: $3,031Net Assets 2016: $255,7362016Assets 2017: $257,415Liabilities 2017: $5,030Net Assets 2017: $252,3852017Assets 2018: $251,162Liabilities 2018: $4,483Net Assets 2018: $246,6792018Assets 2019: $271,029Liabilities 2019: $5,611Net Assets 2019: $265,4182019Assets 2020: $253,215Liabilities 2020: $6,658Net Assets 2020: $246,5572020Assets 2021: $273,463Liabilities 2021: $3,923Net Assets 2021: $269,5402021Assets 2022: $265,903Liabilities 2022: $6,263Net Assets 2022: $259,6402022Assets 2023: $254,611Liabilities 2023: $3,233Net Assets 2023: $251,3782023Assets 2024: $243,934Liabilities 2024: $0Net Assets 2024: $243,9342024Assets 2025: $179,017Liabilities 2025: $2,268Net Assets 2025: $176,7492025

Highlighted filing

2016

Assets$258,767
Liabilities$3,031
Net Assets$255,736

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $86,378Expenses 2011: $92,137Net Income 2011: -$5,7592011Revenue 2012: $92,381Expenses 2012: $101,821Net Income 2012: -$9,4402012Revenue 2013: $101,210Expenses 2013: $72,118Net Income 2013: $29,0922013Revenue 2014: $106,078Expenses 2014: $94,493Net Income 2014: $11,5852014Revenue 2015: $106,706Expenses 2015: $78,605Net Income 2015: $28,1012015Revenue 2016: $111,192Expenses 2016: $113,728Net Income 2016: -$2,5362016Revenue 2017: $113,837Expenses 2017: $117,188Net Income 2017: -$3,3512017Revenue 2018: $130,528Expenses 2018: $136,234Net Income 2018: -$5,7062018Revenue 2019: $125,104Expenses 2019: $106,365Net Income 2019: $18,7392019Revenue 2020: $131,994Expenses 2020: $150,855Net Income 2020: -$18,8612020Revenue 2021: $132,508Expenses 2021: $109,525Net Income 2021: $22,9832021Revenue 2022: $123,346Expenses 2022: $133,246Net Income 2022: -$9,9002022Revenue 2023: $139,734Expenses 2023: $147,996Net Income 2023: -$8,2622023Revenue 2024: $124,262Expenses 2024: $131,706Net Income 2024: -$7,4442024Revenue 2025: $112,816Expenses 2025: $180,001Net Income 2025: -$67,1852025

Highlighted filing

2016

Revenue$111,192
Expenses$113,728
Net Income-$2,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2017
Return Version
2016v3.0
Gross Receipts
$111,192
Mission and Program Overview

Mission

Recreation

Program Services

DescriptionGrantsExpenses
Operates lake and related facilities for member users--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily BakerVice President-$0--
Jane CalhounDirector-$0--
Tom CaruthersDirector-$0--
Chris FifePresident-$0--
Carole SnyderSecretary Treasurer-$0--
Ken GroganDirector-$0--
Marty HendrixDirector-$0--
Peggy Van NormanDirector-$0--
Neil WoodDirector-$0--
Walter CadeDirector-$0--
Tim HicksDirector-$0--
Jeff ParkerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Claiborne Inc
EIN
64-0363182
Address
PO Box 456, Port Gibson, MS 39150

Signing Officer

Name
Walter Cade
Title
Secretary Treas
Phone
6014374882
Signed
2017-01-24
Discuss with paid preparer
No

Preparer

Firm
H M Drake Jr CPA PA
Address
302 Coffee St, Port Gibson, MS 39150
Preparer
H M Drake Jr CPA
Phone
6014378846
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountNet Stock Issued 6,950Gate Receipts 7,324Miscellaneous 2,713Late Fees 2,024

Description of other expenses Part I line 16

Description AmountInsurance 5,372Tax 4,307Miscellaneous 1,345

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Tax Liabilities 161 173Adjustment 3,088 2,858

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/PersonNm11Jeff Parker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0lakeclaiborne.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNet Stock Issued 6,950Gate Receipts 7,324Miscellaneous 2,713Late Fees 2,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 5,372Tax 4,307Miscellaneous 1,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Tax Liabilities 161 173Adjustment 3,088 2,858
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Cade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum06014374882
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Claiborne Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0640363182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 456
ReturnHeader/Filer/USAddress/CityNm0Port Gibson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039150
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.194.88.218
ReturnHeader/FilingSecurityInformation/IPDt02017-01-31
ReturnHeader/FilingSecurityInformation/IPTm012:37:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640761042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H M Drake Jr CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Coffee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Gibson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039150
ReturnHeader/PreparerPersonGrp/PhoneNum06014378846
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H M Drake Jr CPA
ReturnHeader/ReturnTs02017-01-24T12:10:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$1.13$1.80$0.67
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.24$1.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.51$1.40$1.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.06$2.60$1.23$1.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.70$1.33$1.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.47$1.32$1.51$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$1.25$1.06$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$1.31$1.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$1.14$1.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$1.11$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.58$1.07$0.79$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.06$0.94$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.01$0.72$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.92$1.02$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.99$0.86$0.92$0.06