Civic Intelligence

Lake Community Pride Foundation

990EZ • Fiscal year 2016 • EIN 68-0042886

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2016

Organization ProfileN/A
PO Box 1042Lower Lake, CA 95457

(707) 279-1188

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,441

Down $5,711 (-35%) from 2015

Net Assets

$10,441

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$19,757

Up $2,163 (+12%) from 2015

Expenses

Up

$25,468

Up $992 (+4.1%) from 2015

Net Income

Up

-$5,711

Up $1,171 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2012: $29,075Liabilities 2012: $02012Assets 2013: $44,441Liabilities 2013: $02013Assets 2014: $23,034Liabilities 2014: $02014Assets 2015: $16,152Liabilities 2015: $02015Assets 2016: $10,441Net Assets 2016: $10,4412016Assets 2017: $13,176Net Assets 2017: $13,1762017Assets 2018: $10,811Net Assets 2018: $10,8112018Assets 2019: $7,857Net Assets 2019: $7,8572019

Highlighted filing

2016

Assets$10,441
Liabilities-
Net Assets$10,441
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2012: $67,341Expenses 2012: $58,820Net Income 2012: $8,5212012Revenue 2013: $65,852Expenses 2013: $50,486Net Income 2013: $15,3662013Revenue 2014: $29,016Expenses 2014: $50,423Net Income 2014: -$21,4072014Revenue 2015: $17,594Expenses 2015: $24,476Net Income 2015: -$6,8822015Revenue 2016: $19,757Expenses 2016: $25,468Net Income 2016: -$5,7112016Revenue 2017: $16,055Expenses 2017: $13,320Net Income 2017: $2,7352017Revenue 2018: $13,640Expenses 2018: $16,005Net Income 2018: -$2,3652018Revenue 2019: $14,382Expenses 2019: $17,336Net Income 2019: -$2,9542019

Highlighted filing

2016

Revenue$19,757
Expenses$25,468
Net Income-$5,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$19,757
Mission and Program Overview

Mission

Promotion of arts and social services in lake county.

Program Services

DescriptionGrantsExpenses
PROMOTED THE ARTS AND SOCIAL SERVICES IN LAKE COUNTY.-$24,428
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLAM MACDOUGALLVice PresidePT$0--
JOEL MOOREDirector-$0--
DONNA DAWSONTreasurerPT$0--
PAUL CORNERDirector-$0--
KITTY CORNERDirector-$0--
KEITH LARSONDirector-$0--
JESSICA RANKINTreasurer-$0--
BRUNO SABATTIERPresidentPT$0--
VERNA ROGERSSecretaryPT$0--
DANIELLE AGUIRREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Community Pride Foundation
EIN
68-0042886
Address
PO BOX 1042, LOWER LAKE, CA 95457

Signing Officer

Name
Willam Macdougall
Title
Vice President
Signed
2016-09-19

Preparer

Firm
Joan Sturges CPA Cfe Cva Pi
Address
3385 WHITE OAK WAY, KELSEYVILLE, CA 95451-9134
Preparer
Joan Sturges
Phone
7072791188
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,135 insurance 4,292 total 5,427”

Raw XML Appendix143 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN STURGES CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07072791188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03385 WHITE OAK WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KELSEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016152
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016152
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IRS990EZ/GrossReceiptsAmt019757
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016152
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IRS990EZ/OccupancyRentUtltsAndMaintAmt019001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLAM MACDOUGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL CORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KITTY CORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA RANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRUNO SABATTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VERNA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANIELLE AGUIRRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF ARTS AND SOCIAL SERVICES IN LAKE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED THE ARTS AND SOCIAL SERVICES IN LAKE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025468
IRS990EZ/TotalProgramServiceExpensesAmt024428
IRS990EZ/TotalRevenueAmt019757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0199529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199529
IRS990ScheduleA/TotalSupportAmt0199555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,135 INSURANCE 4,292 TOTAL 5,427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLAM MACDOUGALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COMMUNITY PRIDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0680042886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1042
ReturnHeader/Filer/USAddress/CityNm0LOWER LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOAN STURGES CPA CFE CVA PI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03385 WHITE OAK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELSEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954519134
ReturnHeader/PreparerPersonGrp/PhoneNum07072791188
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN STURGES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-18T23:39:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,441
Liabilities
-
Net assets
$10,441
Revenue
$19,757
Expenses
$25,468
Net income
-$5,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.86$7.86$14.4$17.3$2.95
2018Detailed filing. Detailed filing data is available for this year.$10.8$10.8$13.6$16.0$2.37
2017Detailed filing. Detailed filing data is available for this year.$13.2$13.2$16.1$13.3$2.74
2016Detailed filing. Detailed filing data is available for this year.$10.4$10.4$19.8$25.5$5.71
2015Summary only. Only limited summary data is available for this year.$16.2$0.00$17.6$24.5$6.88
2014Summary only. Only limited summary data is available for this year.$23.0$0.00$29.0$50.4$21.4
2013Summary only. Only limited summary data is available for this year.$44.4$0.00$65.9$50.5$15.4
2012Summary only. Only limited summary data is available for this year.$29.1$0.00$67.3$58.8$8.52