Civic Intelligence

Lake Community Pride Foundation

990EZ • Fiscal year 2019 • EIN 68-0042886

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 09, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,857

Down $2,954 (-27%) from 2018

Net Assets

Down

$7,857

Down $2,954 (-27%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$14,382

Up $742 (+5.4%) from 2018

Expenses

Up

$17,336

Up $1,331 (+8.3%) from 2018

Net Income

Down

-$2,954

Down $589 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$7,857
Liabilities-
Net Assets$7,857
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$14,382
Expenses$17,336
Net Income-$2,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$14,382
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.-$16,596
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MACDOUGALLPresidentPT$0--
KITTY COMERVice PresidePT$0--
DONNA DAWSONTreasurer-$0--
VERNA ROGERSSecretary-$0--
BRUNO SABATIERDirector-$0--
KEITH LARSONDirector-$0--
PAUL COMERDirector-$0--
JOEL MOOREDirector-$0--
VACANTDirector-$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
William Macdougall
Title
President
Signed
2019-09-09

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 233 insurance 3,461 total 3,694”

Raw XML Appendix144 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/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/BOYAmt010811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014382
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07857
IRS990EZ/GrossReceiptsAmt014382
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07857
IRS990EZ/OccupancyRentUtltsAndMaintAmt012902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/PersonNm0WILLIAM MACDOUGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KITTY COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERNA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUNO SABATIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03694
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/ProgramServiceExpensesAmt016596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017336
IRS990EZ/TotalProgramServiceExpensesAmt016596
IRS990EZ/TotalRevenueAmt014382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081428
IRS990ScheduleA/TotalSupportAmt081428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 233 INSURANCE 3,461 TOTAL 3,694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MACDOUGALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:18:11
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/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN STURGES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-09T23:18:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,857
Liabilities
-
Net assets
$7,857
Revenue
$14,382
Expenses
$17,336
Net income
-$2,954
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