Civic Intelligence

Lake County Business Outreach and Response Team

990PF • Fiscal year 2018 • EIN 68-0061291

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

Organization Profile
3895 Main StreetKelseyville, CA 95451

(707) 279-1540

Siviq Scores

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

Liabilities / Assets

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

7.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-37%

Higher net margin than 11% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,016,961

Down $2,943 (-0.3%) from 2017

Net Assets

Down

-$369,399

Down $70,342 (-24%) from 2017

Liabilities

Up

$1,386,360

Up $67,399 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$190,573

Up $66,663 (+54%) from 2017

Expenses

Up

$260,915

Up $135,369 (+108%) from 2017

Net Income

Down

-$70,342

Down $68,706 (-4200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,188,492Liabilities 2011: $1,493,2982011Assets 2012: $1,253,116Liabilities 2012: $1,579,534Net Assets 2012: -$326,4182012Assets 2013: $1,208,191Liabilities 2013: $1,517,292Net Assets 2013: -$309,1012013Assets 2014: $1,142,808Liabilities 2014: $1,437,000Net Assets 2014: -$294,1922014Assets 2015: $1,193,051Liabilities 2015: $1,481,174Net Assets 2015: -$288,1232015Assets 2017: $1,019,904Liabilities 2017: $1,318,961Net Assets 2017: -$299,0572017Assets 2018: $1,016,961Liabilities 2018: $1,386,360Net Assets 2018: -$369,3992018Assets 2019: $1,080,072Liabilities 2019: $1,453,211Net Assets 2019: -$373,1392019Assets 2020: $1,171,082Liabilities 2020: $1,482,240Net Assets 2020: -$311,1582020Assets 2021: $1,108,992Liabilities 2021: $1,398,088Net Assets 2021: -$289,0962021Assets 2022: $836,437Liabilities 2022: $1,103,338Net Assets 2022: -$266,9012022Assets 2023: $989,734Liabilities 2023: $1,178,460Net Assets 2023: -$188,7262023Assets 2024: $986,691Liabilities 2024: $1,268,805Net Assets 2024: -$282,1142024

Highlighted filing

2018

Assets$1,016,961
Liabilities$1,386,360
Net Assets-$369,399
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $45,951Expenses 2011: $247,221Net Income 2011: -$201,2702011Expenses 2012: $68,1572012Revenue 2013: $51,733Expenses 2013: $39,417Net Income 2013: $12,3162013Revenue 2014: $49,359Expenses 2014: $34,450Net Income 2014: $14,9092014Revenue 2015: $48,729Expenses 2015: $42,983Net Income 2015: $5,7462015Revenue 2017: $123,910Expenses 2017: $125,546Net Income 2017: -$1,6362017Revenue 2018: $190,573Expenses 2018: $260,915Net Income 2018: -$70,3422018Revenue 2019: $251,434Expenses 2019: $255,174Net Income 2019: -$3,7402019Revenue 2020: $1,624,672Expenses 2020: $1,562,691Net Income 2020: $61,9812020Revenue 2021: $215,759Expenses 2021: $193,695Net Income 2021: $22,0642021Revenue 2022: $254,848Expenses 2022: $232,654Net Income 2022: $22,1942022Revenue 2023: $274,459Expenses 2023: $196,284Net Income 2023: $78,1752023Revenue 2024: $229,521Expenses 2024: $273,808Net Income 2024: -$44,2872024

Highlighted filing

2018

Revenue$190,573
Expenses$260,915
Net Income-$70,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNESTO PADILLADirector-$0--
MELISSA FULTONDirector-$0--
GREG FOLSOMSecretary/Tr-$0--
MARGARET SILVEIRADirector-$0--
RICK WHITEVice Preside-$0--
CAROL HUCHINGSONDirector-$0--
MONICA ROSENTHALDirector-$0--
STEPHANIE ASHWORTHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lake County Economic Development
EIN
68-0061291
Phone
7072791540
Address
3895 MAIN STREET, KELSEYVILLE, CA 95451

Signing Officer

Name
Stephanie Ashworth
Title
President
Phone
7072791540
Signed
2019-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Robertson & Associates Cpas
Address
1101 N MAIN ST, LAKEPORT, CA 95453-3841
Preparer
John S Robertson
Phone
7072639012
Raw XML AppendixShowing 400 of 547 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
AccountingFeesSchedule/AccountingFeesDetail/Amt05450
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05450
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05450
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt046637
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt046637
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt046637
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05450
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0143936
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-70342
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt012912
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt012912
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt046637
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt046637
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt012912
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0242093
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0242093
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0242093
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0260915
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0260915
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0260915
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt046637
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0190573
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0260915
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0260915
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0260915
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-70342
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-369399
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-299057
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-369399
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt01016961
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt01318961
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt01386360
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0789722
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0830218
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0789722
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0789722
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0189686
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0227239
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0227239
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01019904
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01016961
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01016961
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01318961
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01386360
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01019904
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01016961
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-299057
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-369399
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0-299057
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0-369399
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt033185
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt033185
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt033185
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt033185
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.46
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.46
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.46
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.46
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.46
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.46
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.46
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.46
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ERNESTO PADILLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MELISSA FULTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GREG FOLSOM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARGARET SILVEIRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RICK WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CAROL HUCHINGSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MONICA ROSENTHAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7STEPHANIE ASHWORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0925 BEVINS STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1875 LAKEPORT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt214050 OLYMPIC DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3225 PARK STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4601 N FORBES STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5255 N FORBES STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO BOX 1105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt715050 OLYMPIC DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAKEPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LAKEPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CLEARLAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LAKEPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LAKEPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5LAKEPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6MIDDLETOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7CLEARLAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd095453
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd195453
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd295422
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd395453
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd495453
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd595453
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd695461
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd795422
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02011-04-29
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0260915
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0463174
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0125546
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt076713
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0260915
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0463174
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0125546
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt076713
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j5Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0125546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt076713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0260915
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0260915
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0260915
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0260915
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEBORAH SWARTZ
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03825 MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KELSEYVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095451
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07079989203
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LAKECOUNTY.COM/BORT/INDEX.HTML
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROVIDE GOVERNMENT FUNDING TO LAKE COUNTY BUSINESSES. TO ENCOURAGE CREATION OF NEW JOBS IN THE LAKE COUNTY AREA BY OBTAINING AND PUBLICIZING INFORMATION AS TO THE FEASIBILITY OF POSSIBLE NEW ENTERPRISES AND PROVIDING LOANS TO BUSINESSES AS NEEDED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0261190
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DEBORAH SWARTZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07079989203
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03895 MAIN STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0KELSEYVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd095451
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0260915
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0260915
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0260915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0USDA RURAL DEVELOPMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine2Txt0USDA RURAL DEVELOPMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0777 SONOMA AVE E STREET ANNEX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA ROSA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095404
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt099955
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0200965
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt1109996
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt2219990
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt3290719
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt4414690
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt5150000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt0500000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt1250000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt2500000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt3500000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt4375000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt5150000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0100
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt10.0100
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt20.0100
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt30.0100
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt40.0100
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt50.0100
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0PROMISSORY NOTE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc1PROMISSORY NOTE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc2PROMISSORY NOTE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc3PROMISSORY NOTE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc4PROMISSORY NOTE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc5PROMISSORY NOTE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0USDA RURAL DEVELOPMENT
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1USDA RURAL DEVELOPMENT
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm2USDA RURAL DEVELOPMENT
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm3USDA RURAL DEVELOPMENT
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm4USDA RURAL DEVELOPMENT
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm5USDA RURAL DEVELOPMENT
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02028-01
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12029-10
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt22029-11
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt31933-11
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt41948-03
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0500000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt1250000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt2500000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt3500000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt4375000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt5150000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0TO PROVIDE FUNDING TO BUSINESSES
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1TO PROVIDE FUNDING TO BUSINESSES
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt2TO PROVIDE FUNDING TO BUSINESSES
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt3TO PROVIDE FUNDING TO BUSINESSES
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt4TO PROVIDE FUNDING TO BUSINESSES
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt5TO PROVIDE FUNDING TO BUSINESSES
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt01998-01
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt11999-10
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt21999-11
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt32003-11
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt42018-03
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt03 YRS INT ONLY/30 YRS AMOR
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt13YRS INT ONLY/30YRS AMORT
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt23YRS INT ONLY/30YRS AMORT
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt33YRS INT ONLY/30YRS AMORT
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt43YRS INT ONLY/30YRS AMORT
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt53YRS INT ONLY/30YRS AMORT
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0UCC FILINGS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt1UCC FILINGS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt2UCC FILINGS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt3UCC FILINGS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt4UCC FILINGS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt5UCC FILINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WORKSHOP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RDBG REIMBURSED EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REIMBURSABLE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REIMBURSMENT TO IRP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7RMDZ REIMBURSABLE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BAD DEBT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt078171
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1559
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt225451
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3715
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt472125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt560000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61186
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt89000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9720
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10-5836
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt078171
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1559
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt225451
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3715
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt472125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt560000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt61186
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt72
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt89000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9720
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10-5836
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt078171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1559
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225451
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3715
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt472125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt560000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt89000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9720
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10-5836
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0139813
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt17302
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt2129802
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt37875
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt426111
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt5130342
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt611058
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt7178965
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt810165
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt9148289
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0STRONG FINANCIAL SERVICES
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm1ROBERT SCHALL
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm2HOLDENRIED HARVESTING INC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm3LYNDALL'S SPORT STOP GRILL
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm4DR MARK BUEHNERKEMPER
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm5DIANE PLANTE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm6O'MEARA BROTHERS BREWING CO LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm7TRI-CITIES ANSWERING SERVICE INC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm8MCLLWAIN 3
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm9DON MCLLWAIN
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm10LAKE COUNTY WEBSITES
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm11LIMIT OUT BAIT AND TACKLE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt0250000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt1200000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt2100000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt350000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt4225000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt528000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt680000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt7140000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,016,961
Liabilities
$1,386,360
Net assets
-$369,399
Revenue
$190,573
Expenses
$260,915
Net income
-$70,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$1.27$0.28$0.23$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$1.18$0.19$0.27$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.10$0.27$0.25$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.40$0.29$0.22$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.48$0.31$1.62$1.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.45$0.37$0.25$0.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.39$0.37$0.19$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.32$0.30$0.12$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.48$0.29$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.44$0.29$0.05$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.21$1.52$0.31$0.05$0.04$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.25$1.58$0.33$0.07
2011Summary only. Only limited summary data is available for this year.$1.19$1.49$0.05$0.25$0.20