Civic Intelligence

Lake Claiborne Inc

990EZ • Fiscal year 2019 • EIN 64-0363182

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 24, 2020

1005 S Lake Claiborne RdPort Gibson, MS 39150

(601) 437-3106

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.04x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

7.9%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-4.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$271,029

Up $19,867 (+7.9%) from 2018

Net Assets

Up

$265,418

Up $18,739 (+7.6%) from 2018

Liabilities

Up

$5,611

Up $1,128 (+25%) from 2018

Revenue

Down

$125,104

Down $5,424 (-4.2%) from 2018

Expenses

Down

$106,365

Down $29,869 (-22%) from 2018

Net Income

Up

$18,739

Up $24,445 (+428%) from 2018

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

2019

Assets$271,029
Liabilities$5,611
Net Assets$265,418

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

2019

Revenue$125,104
Expenses$106,365
Net Income$18,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 24, 2020
Return Version
2019v5.0
Gross Receipts
$127,433
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
Peggy S Van NormanVice President-$0--
Tom CaruthersDirector-$0--
Chris FifePresident-$0--
Walter Cade JrSecretary TreasurerPT$0--
Ken GroganDirector-$0--
Tim HicksDirector-$0--
Rhonda BourgeoisDirector-$0--
Walter ClarkDirector-$0--
Mac DrakeDirector-$0--
Don HynumDirector-$0--
Hayden QuimbyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Claiborne Inc
EIN
64-0363182
Address
1005 S Lake Claiborne Rd, Port Gibson, MS 39150

Signing Officer

Name
Walter Cade JR
Title
Secretary Treas
Phone
6013979188
Signed
2020-01-24
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 625Gate Receipts 1,750Miscellaneous 1,813Transfer Fees 4,000Late Fees 1,525

Description of other expenses Part I line 16

Description AmountInsurance 5,106Tax 5,919

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Tax Liabilities 451 1,583Adjustment 4,032 4,028

Raw XML Appendix169 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/PersonNm0Walter Cade Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum06014373106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04198 Hwy 61 South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Gibson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06030
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271029
IRS990EZ/FundraisingGrossIncomeAmt03086
IRS990EZ/GrossReceiptsAmt0127433
IRS990EZ/GrossReceiptsForPublicUseAmt01750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt06500
IRS990EZ/InvestmentIncomeAmt0384
IRS990EZ/LandAndBuildingsGrp/BOYAmt0154417
IRS990EZ/LandAndBuildingsGrp/EOYAmt0157417
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265418
IRS990EZ/OccupancyRentUtltsAndMaintAmt072020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peggy S Van Norman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Caruthers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Fife
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Walter Cade Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ken Grogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tim Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rhonda Bourgeois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Walter Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mac Drake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Don Hynum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Hayden Quimby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011025
IRS990EZ/OtherRevenueTotalAmt09713
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreation
IRS990EZ/PrintingPublicationsPostageAmt02490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operates lake and related facilities for member users.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02329
IRS990EZ/SpecialEventsNetIncomeLossAmt0757
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04483
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05611
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106365
IRS990EZ/TotalRevenueAmt0125104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lakeclaiborne.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNet Stock Issued 625Gate Receipts 1,750Miscellaneous 1,813Transfer Fees 4,000Late Fees 1,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 5,106Tax 5,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Tax Liabilities 451 1,583Adjustment 4,032 4,028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Cade JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum06013979188
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Claiborne Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0640363182
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 S Lake Claiborne Rd
ReturnHeader/Filer/USAddress/CityNm0Port Gibson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E98081363F67EF36E9A3FABA1145E36262E54F23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E98081363F67EF36E9A3FABA1145E36262E54F23
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06423142020028p5o4oft
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.194.88.218
ReturnHeader/FilingSecurityInformation/IPDt02020-01-28
ReturnHeader/FilingSecurityInformation/IPTm015:04:46
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/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H M Drake Jr CPA
ReturnHeader/ReturnTs02020-01-23T12:56:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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