Civic Intelligence

Lake County Business Outreach and Response Team

990PF • Fiscal year 2019 • EIN 68-0061291

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

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

1.35x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.78x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,080,072

Up $63,111 (+6.2%) from 2018

Net Assets

Down

-$373,139

Down $3,740 (-1.0%) from 2018

Liabilities

Up

$1,453,211

Up $66,851 (+4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin37th percentile

Revenue

Up

$251,434

Up $60,861 (+32%) from 2018

Expenses

Down

$255,174

Down $5,741 (-2.2%) from 2018

Net Income

Up

-$3,740

Up $66,602 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$1,080,072
Liabilities$1,453,211
Net Assets-$373,139
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$251,434
Expenses$255,174
Net Income-$3,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNESTO PADILLADirector-$0--
MELISSA FULTONDirector-$0--
ALAN FLORASecretary/Tr-$0--
MARGARET SILVEIRADirector-$0--
RICK WHITEVice Preside-$0--
CAROL HUCHINGSONDirector-$0--
MONICA ROSENTHALDirector-$0--
STEPHANIE ASHWORTHPresident-$0--
STEVE WYLIEDirector-$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
2020-04-09
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 546 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.

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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05680
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/FMVAssetsEOYAmt01080072
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IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0-369399
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02408
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02408
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02408
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02408
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALAN FLORA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARGARET SILVEIRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RICK WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CAROL HUCHINGSON
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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/TitleTxt8DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1875 LAKEPORT BLVD
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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/AddressLine1Txt815880 DAM ROAD EXTENSION
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0716011
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0260915
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0125546
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt076713
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0252837
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0716011
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0260915
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0125546
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt076713
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j5Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0260915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0125546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt076713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0252837
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0252837
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0252837
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0252837
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/Expenses1Amt0255175
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/QualifyingDistributionsAmt0252837
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0252837
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0252837
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0181750
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt1100483
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt2200965
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt3272401
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt4397612
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt5300000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt0500000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt1250000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt2500000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt3500000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt4375000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt5500000
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/LoanOriginalAmt5500000
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/Desc0LAKE LEADERSHIP SUMMIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WORKSHOP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6RDBG REIMBURSED EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REIMBURSABLE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8RMDZ REIMBURSABLE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MEMBERSHIP FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt066771
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1171
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32590
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4141052
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5293
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt066771
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1171
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32590
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4141052
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5293
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt64000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt71234
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt82500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt166771
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5141052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LAKE LEADERSHIP SUMMIT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04297
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt081343
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt1114586
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt22964
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt322443
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt4126961
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt59415
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt6170854
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt76078
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt8137582
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt9141837
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt1067662
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0STRONG FINANCIAL SERVICES
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm1HOLDENRIED HARVESTING INC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm2DR MARK BUEHNERKEMPER
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm3DIANE PLANTE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm4O'MEARA BROTHERS BREWING CO LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm5TRI-CITIES ANSWERING SERVICE INC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm6MCLLWAIN 3
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm7DON MCLLWAIN
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm8LAKE COUNTY WEBSITES
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm9LIMIT OUT BAIT AND TACKLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,080,072
Liabilities
$1,453,211
Net assets
-$373,139
Revenue
$251,434
Expenses
$255,174
Net income
-$3,740
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