Civic Intelligence

Lake Forest Ranch Inc.

990 • Fiscal year 2012 • EIN 64-0406178

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization ProfileWWW.LAKEFORESTRANCH.COM
5326 Lake Forest Road39341
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,890,981

Down $110,527 (-3.7%) from 2011

Net Assets

Down

$2,890,223

Down $110,534 (-3.7%) from 2011

Liabilities

Up

$758

Up $7 (+0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,208,480

Down $59,388 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,661,111Liabilities 2010: $740Net Assets 2010: $2,660,3712010Assets 2011: $3,001,508Liabilities 2011: $751Net Assets 2011: $3,000,7572011Assets 2012: $2,890,981Liabilities 2012: $758Net Assets 2012: $2,890,2232012Assets 2013: $2,842,023Liabilities 2013: $482Net Assets 2013: $2,841,5412013Assets 2014: $3,067,691Liabilities 2014: $150,729Net Assets 2014: $2,916,9622014Assets 2015: $2,994,760Liabilities 2015: $118,518Net Assets 2015: $2,876,2422015Assets 2016: $2,959,033Liabilities 2016: $6,627Net Assets 2016: $2,952,4062016Assets 2017: $2,819,603Liabilities 2017: $20,230Net Assets 2017: $2,799,3732017Assets 2018: $2,907,562Liabilities 2018: $11,757Net Assets 2018: $2,895,8052018Assets 2019: $3,067,104Liabilities 2019: $102,676Net Assets 2019: $2,964,4282019Assets 2020: $2,995,040Liabilities 2020: $440,283Net Assets 2020: $2,554,7572020Assets 2021: $2,775,290Liabilities 2021: $151,772Net Assets 2021: $2,623,5182021Assets 2022: $2,712,563Liabilities 2022: $61,442Net Assets 2022: $2,651,1212022Assets 2023: $2,864,397Liabilities 2023: $167,203Net Assets 2023: $2,697,1942023Assets 2024: $2,703,178Liabilities 2024: $136,798Net Assets 2024: $2,566,3802024

Highlighted filing

2012

Assets$2,890,981
Liabilities$758
Net Assets$2,890,223
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,170,0972010Expenses 2011: $1,267,8682011Expenses 2012: $1,208,4802012Revenue 2013: $1,164,035Expenses 2013: $1,212,717Net Income 2013: -$48,6822013Revenue 2014: $1,392,825Expenses 2014: $1,317,404Net Income 2014: $75,4212014Revenue 2015: $1,277,166Expenses 2015: $1,317,886Net Income 2015: -$40,7202015Revenue 2016: $1,502,669Expenses 2016: $1,426,505Net Income 2016: $76,1642016Revenue 2017: $1,253,582Expenses 2017: $1,406,616Net Income 2017: -$153,0342017Revenue 2018: $1,542,175Expenses 2018: $1,445,744Net Income 2018: $96,4312018Revenue 2019: $1,386,401Expenses 2019: $1,317,778Net Income 2019: $68,6232019Revenue 2020: $800,914Expenses 2020: $1,124,835Net Income 2020: -$323,9212020Revenue 2021: $1,589,699Expenses 2021: $1,520,938Net Income 2021: $68,7612021Revenue 2022: $1,544,161Expenses 2022: $1,516,558Net Income 2022: $27,6032022Revenue 2023: $1,594,946Expenses 2023: $1,548,873Net Income 2023: $46,0732023Revenue 2024: $1,476,877Expenses 2024: $1,607,691Net Income 2024: -$130,8142024

Highlighted filing

2012

Revenue-
Expenses$1,208,480
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Gross Receipts
$1,099,606
Mission and Program Overview

Mission

To further religious, christian education, and charitable purposes. This is done through youth oriented activities including summer camps and retreats.

Major Activities

Activity 2
Promote christian values to young men and women interested in nature through the use of outdoor activities.
Filing and Contact Details

Filer

EIN
64-0406178
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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE STAFF ACCOUNTANT. THE GOVERNING BOARD OF THE ORGANIZATION REVIEWS FORM 990 ALONG WITH FINANCIAL STATEMENTS AT FIRST MEETING SUBSEQUENT TO DATE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3SPEAKER FEES: PROGRAM SERVICE EXPENSES 38,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,916. OUTDOOR BUDDIES: PROGRAM SERVICE EXPENSES 32,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,298. DAY CAMP: PROGRAM SERVICE EXPENSES 22,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,393. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 18,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,594. CONTRACT RECREATION FACILITIES & LABOR: PROGRAM SERVICE EXPENSES 14,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,909. SNACK SHOP EXPENSE: PROGRAM SERVICE EXPENSES 12,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,226. TELEPHONE: PROGRAM SERVICE EXPENSES 10,424. MANAGEMENT AND GENERAL EXPENSES 322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,746. POSTAGE: PROGRAM SERVICE EXPENSES 8,823. MANAGEMENT AND GENERAL EXPENSES 273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,096. LEASE EXPENSE - OUTDOOR BUDDIES: PROGRAM SERVICE EXPENSES 7,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,334. BOOKSTORE EXPENSE: PROGRAM SERVICE EXPENSES 6,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,589. STAFF TRAINING: PROGRAM SERVICE EXPENSES 2,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,827. MISSION SUPPORT: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. RENTAL: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MS
IRS990/StatesWhereCopyOfReturnIsFiled0MS
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105326 LAKE FOREST RD
IRS990/TheBooksAreInCareOf/AddressUS/City0MACON
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039341
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JACKIE JACKSON
IRS990/TheBooksAreInCareOf/TelephoneNumber06627265052
IRS990/TotalAssets/BOY03001508
IRS990/TotalAssetsBOY03001508
IRS990/TotalAssets/EOY02890981
IRS990/TotalAssetsEOY02890981
IRS990/TotalCompGT150K00
IRS990/TotalContributions0237581
IRS990/TotalExpensesCurrentYear01208480
IRS990/TotalExpensesPriorYear01267868
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral033010
IRS990/TotalFunctionalExpenses/ProgramServices01175470
IRS990/TotalFunctionalExpenses/Total01208480
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01339
IRS990/TotalLiabilities/BOY0751
IRS990/TotalLiabilitiesBOY0751
IRS990/TotalLiabilities/EOY0758
IRS990/TotalLiabilitiesEOY0758
IRS990/TotalLiabNetAssetsFundBalances/BOY03001508
IRS990/TotalLiabNetAssetsFundBalances/EOY02890981
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03000757
IRS990/TotalNetAssetsFundBalances/EOY02890223
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome010567
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn010567
IRS990/TotalProfFundrsngExpCY00

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Filings

Displayed year

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

Open filing
Assets
$2,890,981
Liabilities
$758
Net assets
$2,890,223
Revenue
-
Expenses
$1,208,480
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.14$2.57$1.48$1.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.17$2.70$1.59$1.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$1.54$1.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.62$1.59$1.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.44$2.55$0.80$1.12$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.10$2.96$1.39$1.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$1.54$1.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.80$1.25$1.41$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$1.50$1.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.12$2.88$1.28$1.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.15$2.92$1.39$1.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.16$1.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$1.17