Civic Intelligence

Lake Worth Community Development Corporation

990EZ • Fiscal year 2018 • EIN 65-0239821

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 20, 2019

Organization Profilewww.lakeworthcdc.com
5900 Biscayne DriveLake Worth, FL 33463

(561) 386-7013

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1056%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$36,275

Up $8,877 (+32%) from 2017

Net Assets

Up

$36,275

Up $8,877 (+32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Up

$200

Up $200 from 2017

Expenses

Up

$2,311

Up $1,785 (+339%) from 2017

Net Income

Down

-$2,111

Down $1,585 (-301%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $528,767Liabilities 2010: $442,227Net Assets 2010: $86,5402010Assets 2011: $510,210Liabilities 2011: $433,976Net Assets 2011: $76,2342011Assets 2012: $221,813Liabilities 2012: $162,500Net Assets 2012: $59,3132012Assets 2013: $101,563Liabilities 2013: $700Net Assets 2013: $100,8632013Assets 2015: $53,095Liabilities 2015: $0Net Assets 2015: $53,0952015Assets 2016: $27,924Liabilities 2016: $0Net Assets 2016: $27,9242016Assets 2017: $27,398Liabilities 2017: $0Net Assets 2017: $27,3982017Assets 2018: $36,275Liabilities 2018: $0Net Assets 2018: $36,2752018Assets 2019: $32,028Liabilities 2019: $0Net Assets 2019: $32,0282019Assets 2020: $26,681Liabilities 2020: $0Net Assets 2020: $26,6812020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$36,275
Liabilities$0
Net Assets$36,275
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $83,5702010Expenses 2011: $65,4222011Revenue 2012: $17,537Expenses 2012: $44,853Net Income 2012: -$27,3162012Revenue 2013: $44,739Expenses 2013: $3,188Net Income 2013: $41,5512013Revenue 2015: $0Expenses 2015: $12,453Net Income 2015: -$12,4532015Revenue 2016: $0Expenses 2016: $25,171Net Income 2016: -$25,1712016Revenue 2017: $0Expenses 2017: $526Net Income 2017: -$5262017Revenue 2018: $200Expenses 2018: $2,311Net Income 2018: -$2,1112018Revenue 2019: $100Expenses 2019: $4,347Net Income 2019: -$4,2472019Revenue 2020: $0Expenses 2020: $5,347Net Income 2020: -$5,3472020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2018

Revenue$200
Expenses$2,311
Net Income-$2,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 20, 2019
Return Version
2018v3.1
Gross Receipts
$200
Mission and Program Overview

Mission

Provide afforadable housing support

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING ADVICE REFERRALS AND FUNDING FOR COMMUNITY IMPROVEMENT PROJECTS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDER SCHRANTZPresident-$0--
KATHLEEN LACROIXExecutive DirectorPT$0--
KATIE CURTISSecretarytreasurer-$0--
CHARLES RIENDEAUVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lake Worth Community Development Co
EIN
65-0239821
Address
5900 BISCAYNE DRIVE, LAKE WORTH, FL 33463

Signing Officer

Name
Kathleen Lacroix
Title
Executive Direc
Phone
5613867013
Signed
2019-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Laurel a Decker Pa
Address
PO BOX 695, Lake Worth, FL 33460
Preparer
Laurel a Decker
Phone
5613056259
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountproperty maintenance 375property taxes 1,578bank fees 37licenses/fees 71professional fees 250”

Other changes in net assets or fund balances Part I line 20

“Description amountgain on land sold 12,255selling expenses (1,267)”

Raw XML Appendix130 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/PersonNm0KATHLEEN LACROIX
IRS990EZ/BooksInCareOfDetail/PhoneNum05613867013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05900 BISCAYNE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033463
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036275
IRS990EZ/GrossReceiptsAmt0200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt012745
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDER SCHRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN LACROIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES RIENDEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt010988
IRS990EZ/OtherExpensesTotalAmt02311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORADABLE HOUSING SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING ADVICE REFERRALS AND FUNDING FOR COMMUNITY IMPROVEMENT PROJECTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02311
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200
IRS990ScheduleA/TotalSupportAmt0200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROPERTY MAINTENANCE 375PROPERTY TAXES 1,578BANK FEES 37LICENSES/FEES 71PROFESSIONAL FEES 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGAIN ON LAND SOLD 12,255SELLING EXPENSES (1,267)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN LACROIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05613867013
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE WORTH COMMUNITY DEVELOPMENT CO
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0650239821
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 BISCAYNE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033463
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0118236B4F235059FD574BDF5629C4730C06AAD9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0118236B4F235059FD574BDF5629C4730C06AAD9B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06585302019203go1z44s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.85.209.106
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTm009:32:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463479910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUREL A DECKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 695
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033460
ReturnHeader/PreparerPersonGrp/PhoneNum05613056259
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREL A DECKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-22T08:28:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,275
Liabilities
$0
Net assets
$36,275
Revenue
$200
Expenses
$2,311
Net income
-$2,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.25$0.25
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.00$0.12$0.12
2013Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.45$0.03$0.42
2012Summary only. Only limited summary data is available for this year.$2.22$1.63$0.59$0.18$0.45$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$4.34$0.76$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$4.42$0.87$0.84