Civic Intelligence

Lake Denton Management Inc

990EZ • Fiscal year 2012 • EIN 65-0780973

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 19, 2013

Organization ProfileN/A
790 Lake Denton Road33825
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$47,814

Up $6,858 (+17%) from 2011

Net Assets

$41,751

No earlier filing loaded for comparison.

Liabilities

Up

$6,063

Up $2,329 (+62%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$94,747

Up $9,927 (+12%) from 2011

Expenses

Up

$90,362

Up $6,011 (+7.1%) from 2011

Net Income

Up

$4,385

Up $3,916 (+835%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $40,956Liabilities 2011: $3,7342011Assets 2012: $47,814Liabilities 2012: $6,063Net Assets 2012: $41,7512012Assets 2013: $65,893Liabilities 2013: $3,160Net Assets 2013: $62,7332013Assets 2014: $69,389Net Assets 2014: $69,3892014Assets 2015: $80,645Liabilities 2015: $3,001Net Assets 2015: $77,6442015Assets 2016: $78,338Liabilities 2016: $1352016Assets 2017: $92,716Liabilities 2017: $35,8962017Assets 2018: $99,223Liabilities 2018: $35,896Net Assets 2018: $63,3272018Assets 2020: $100,517Liabilities 2020: $36,1742020Assets 2022: $99,280Net Assets 2022: $99,2802022Assets 2023: $84,603Net Assets 2023: $84,6032023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$47,814
Liabilities$6,063
Net Assets$41,751
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $84,820Expenses 2011: $84,351Net Income 2011: $4692011Revenue 2012: $94,747Expenses 2012: $90,362Net Income 2012: $4,3852012Revenue 2013: $56,112Expenses 2013: $35,130Net Income 2013: $20,9822013Revenue 2014: $48,844Expenses 2014: $42,188Net Income 2014: $6,6562014Revenue 2015: $56,250Expenses 2015: $47,992Net Income 2015: $8,2582015Revenue 2016: $63,228Expenses 2016: $59,792Net Income 2016: $3,4362016Revenue 2017: $64,839Expenses 2017: $86,458Net Income 2017: -$21,6192017Revenue 2018: $65,183Expenses 2018: $58,676Net Income 2018: $6,5072018Revenue 2020: $42,747Expenses 2020: $24,139Net Income 2020: $18,6082020Revenue 2022: $37,073Expenses 2022: $49,464Net Income 2022: -$12,3912022Revenue 2023: $45,092Expenses 2023: $59,769Net Income 2023: -$14,6772023Revenue 2024: -$42,172Expenses 2024: $46,329Net Income 2024: -$88,5012024

Highlighted filing

2012

Revenue$94,747
Expenses$90,362
Net Income$4,385
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 19, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide a Religous Camp for Churches

Filing and Contact Details

Filer

EIN
65-0780973
Raw XML Appendix179 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
CompensationExplanation/Compensation/PersonName0PAUL VON MERVELDT
CompensationExplanation/Compensation/PersonName1MIKE NEAGLEY
CompensationExplanation/Compensation/PersonName2KELLY PRESCOTT
CompensationExplanation/Compensation/PersonName3ANDREA THOMPSON
CompensationExplanation/Compensation/PersonName4PAM ELDERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0539
IRS990EZ/CashSavingsAndInvestments/EOY02402
IRS990EZ/ContributionsGiftsGrantsEtc029153
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04385
IRS990EZ/FeesAndOthPymtToIndContractors02461
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025185
IRS990EZ/GrossReceipts0106566
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY037222
IRS990EZ/NetAssetsOrFundBalancesBOY037222
IRS990EZ/NetAssetsOrFundBalances/EOY041751
IRS990EZ/NetAssetsOrFundBalancesEOY041751
IRS990EZ/OccupancyRentUtilitiesAndMaint017471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10790 LAKE DENTON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11790 LAKE DENTON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12790 LAKE DENTON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13790 LAKE DENTON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14790 LAKE DENTON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AVON PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AVON PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AVON PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AVON PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4AVON PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL VON MERVELDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE NEAGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY PRESCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAM ELDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY040417
IRS990EZ/OtherAssetsTotal/EOY045412
IRS990EZ/OtherChangesInNetAssets0144
IRS990EZ/OtherExpensesTotal062913
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A RELIGIOUS CAMP FOR CHURCHES AND OTHER RELIGIOUS ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LAKE DENTON PROVIDES MOSTLY SUMMER CAMPS FOR CHURHCES IN THE AREA ALONG WITH ALLOWING CHURCHES TO USE THE FACILITY FOR SPECIAL OCCASSIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DIVERS PAY A FEE TO USE THE FACILITY FOR INSTRUCTIONAL CLASSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084417
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1530
IRS990EZ/ProgramServiceRevenue052228
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07517
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011819
IRS990EZ/SpecialEventsNetIncomeLoss013366
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03734
IRS990EZ/SumOfTotalLiabilities/EOY06063
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10790 LAKE DENTON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AVON PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033825
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL VON MERVELDT JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08634533632
IRS990EZ/TotalAssets/BOY040956
IRS990EZ/TotalAssets/EOY047814
IRS990EZ/TotalExpenses090362
IRS990EZ/TotalProgramServiceExpenses084947
IRS990EZ/TotalRevenue094747
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts010
IRS990ScheduleA/SupportedOrgInformation/Amount010
IRS990ScheduleA/SupportedOrgInformation/EIN0596174978
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ORANGE BLOSSOM BAPTIST ASSOCIATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011819
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025185
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025185
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025185
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025185
IRS990ScheduleG/EventsInformation/NameOfEvent10DIVE CAMPS
IRS990ScheduleG/EventsInformation/NetIncomeSummary013366
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011819
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011819
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 5,865 TRAVEL 924 INTEREST 558 INSURANCE 9,408 KITCHEN & JANITORIAL SUPP 1,833 OFFICE SUPPLIES 3,979 CAMP FOOD 15,194 LICENSES & PERMITS 1,035 REPAIRS AND MAINTENANCE 8,170 EQUIPMENT RENTAL 1,918 FUEL 2,431 CAMP EXPENSES 5,963 DEPRECIATION ALLOCATED TO -83 DONATIONS 199 FIRE PROTECTION 342 FED INCOME TAX EXP 2,043 STATE INCOME TAX EXP 674 NON-INVESTMENT DEPRECIATION 2,460 TOTAL 62,913
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT - FUND BALANCE 144 PRIOR PERIOD ADJUSTMENT - FUND BALANCE 0
IRS990ScheduleO/GeneralExplanation/Explanation2FIXTRURES AND EQUIPMENT 7,493 13,902 LESS ACCUMULATED DEPRECIATION 3,390 4,620 LEASEHOLD IMPROVEMENTS 42,426 43,472 LESS ACCUMULATED DEPRECIATION 6,541 7,771 UTILITY DEPOSITS 429 429 TOTAL 40,417 45,412
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 312 1,205 CAPITOL ONE CREDIT CARD PAYABLE 1,844 3,352 PAYROLL TAXES PAYABLE 1,505 782 DISCOVER CARD PAYABLE 73 724
IRS990ScheduleO/GeneralExplanation/Explanation4DIVERS PAY A FEE TO USE THE FACILITY FOR INSTRUCTIONAL CLASSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0650780973
ReturnHeader/Filer/Name/BusinessNameLine10LAKE DENTON MANAGEMENT INC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone08637637569
ReturnHeader/Filer/USAddress/AddressLine10790 LAKE DENTON ROAD
ReturnHeader/Filer/USAddress/City0AVON PARK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033825
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0PAUL VON MERVELDT JR
ReturnHeader/Officer/Phone08637637569
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WICKS BROWN WILLIAMS & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 S COMMERCE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEBRING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0338703601
ReturnHeader/Preparer/Name0JOHN W DAVIS
ReturnHeader/Preparer/Phone08633821157
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-19T15:29:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,814
Liabilities
$6,063
Net assets
$41,751
Revenue
$94,747
Expenses
$90,362
Net income
$4,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.42$0.46$0.89
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.45$0.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.37$0.49$0.12
2020Summary only. Only limited summary data is available for this year.$1.01$0.36$0.43$0.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.36$0.63$0.65$0.59$0.07
2017Summary only. Only limited summary data is available for this year.$0.93$0.36$0.65$0.86$0.22
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.63$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.56$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.49$0.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.56$0.35$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$0.95$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$0.41$0.04$0.85$0.84$0.00