Civic Intelligence

Lake Almanor Community Foundation

990EZ • Fiscal year 2018 • EIN 68-0486833

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

Organization ProfileN/A
501 Peninsula DriveLake Almanor, CA 96137

(530) 259-6070

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$17,137

Up $11,654 (+213%) from 2016

Net Assets

Up

$15,215

Up $11,654 (+327%) from 2016

Liabilities

Flat

$1,922

Flat from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Down

$5,639

Down $52,785 (-90%) from 2016

Expenses

Down

$1,583

Down $58,476 (-97%) from 2016

Net Income

Up

$4,056

Up $5,691 (+348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $7,469Liabilities 2010: $1,922Net Assets 2010: $5,5472010Assets 2011: $8,090Liabilities 2011: $1,922Net Assets 2011: $6,1682011Assets 2012: $1,656Liabilities 2012: $1,922Net Assets 2012: -$2662012Assets 2013: $3,299Liabilities 2013: $1,922Net Assets 2013: $1,3772013Assets 2014: $5,655Liabilities 2014: $1,922Net Assets 2014: $3,7332014Assets 2016: $5,483Liabilities 2016: $1,922Net Assets 2016: $3,5612016Assets 2018: $17,137Liabilities 2018: $1,922Net Assets 2018: $15,2152018Assets 2019: $8,536Liabilities 2019: $1,922Net Assets 2019: $6,6142019Assets 2020: $24,918Liabilities 2020: $1,922Net Assets 2020: $22,9962020Assets 2021: $84,222Net Assets 2021: $84,2222021Assets 2022: $123,908Liabilities 2022: $02022Assets 2023: $93,456Liabilities 2023: $02023Assets 2024: $83,721Net Assets 2024: $83,7212024

Highlighted filing

2018

Assets$17,137
Liabilities$1,922
Net Assets$15,215
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $37,1452010Expenses 2011: $29,3852011Revenue 2012: $40,141Expenses 2012: $46,574Net Income 2012: -$6,4332012Revenue 2013: $41,789Expenses 2013: $40,146Net Income 2013: $1,6432013Revenue 2014: $30,830Expenses 2014: $28,414Net Income 2014: $2,4162014Revenue 2016: $58,424Expenses 2016: $60,059Net Income 2016: -$1,6352016Revenue 2018: $5,639Expenses 2018: $1,583Net Income 2018: $4,0562018Revenue 2019: $47,729Expenses 2019: $56,330Net Income 2019: -$8,6012019Revenue 2020: $29,043Expenses 2020: $12,661Net Income 2020: $16,3822020Revenue 2021: $106,114Expenses 2021: $44,888Net Income 2021: $61,2262021Revenue 2022: $161,236Expenses 2022: $121,550Net Income 2022: $39,6862022Revenue 2023: $54,758Expenses 2023: $85,210Net Income 2023: -$30,4522023Revenue 2024: $73,078Expenses 2024: $82,813Net Income 2024: -$9,7352024

Highlighted filing

2018

Revenue$5,639
Expenses$1,583
Net Income$4,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$83,473
Mission and Program Overview

Mission

To benefit community through arts and mu

Program Services

DescriptionGrantsExpenses
TO BENEFIT COMMUNITY THROUGH ARTS AND MUSIC--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne NessTreasurer-$0--
Anne Bakey-DenglerChairman-$0--
Karen ElliotVice Chair Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bandshell$56,766$56,766$54,640$2,126
Raffle$22,528$22,528$22,528$0
Total Events$79,294$79,294$77,168$2,126
Filing and Contact Details

Filer

Filer Name
Lake Almanor Community Foundation
EIN
68-0486833
Address
501 Peninsula Drive, Lake Almanor, CA 96137

Signing Officer

Name
Joanne Ness
Title
Treasurer
Phone
5302596070
Signed
2019-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Mary Cheek CPA A Prof Acct Corp
Address
130 E Willow St PO Box 1966, Chester, CA 96020
Preparer
Mary Cheek CPA
Phone
5302581040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Chester Community chorus Grantee Chester Community chorus Street po box City, State, Zip Chester, CA 96020Relationship local non profit chorus Amount 1,000”

Description of other expenses Part I line 16

“Description Amountreturned donation check 135”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearnote payable to lacc 1,922 1,922”

Raw XML Appendix161 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/PersonNm0Joanne Ness
IRS990EZ/BooksInCareOfDetail/PhoneNum05302596070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Peninsula drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Almanor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056766
IRS990EZ/CostOrOtherBasisExpenseSaleAmt055306
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017137
IRS990EZ/FundraisingGrossIncomeAmt022528
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-55306
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt083473
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015215
IRS990EZ/OccupancyRentUtltsAndMaintAmt0448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joanne Ness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Bakey-Dengler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Elliot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT COMMUNITY THROUGH ARTS AND MU
IRS990EZ/ProgramServiceRevenueAmt04179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BENEFIT COMMUNITY THROUGH ARTS AND MUSIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022528
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01922
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01583
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0255561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255561
IRS990ScheduleA/TotalSupportAmt0255561
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANDSHELL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054640
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Chester Community chorus Grantee Chester Community chorus Street po box City, State, Zip Chester, CA 96020Relationship local non profit chorus Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountreturned donation check 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearnote payable to lacc 1,922 1,922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne Ness
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302596070
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Almanor Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0680486833
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Peninsula Drive
ReturnHeader/Filer/USAddress/CityNm0Lake Almanor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0460870BD2E86970553E1A959F0C4F2365E6923D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0460870BD2E86970553E1A959F0C4F2365E6923D5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06890572019119ovnssjw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.77.19.42
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTm020:08:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272016066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Cheek CPA A Prof Acct Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 E Willow St PO Box 1966
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096020
ReturnHeader/PreparerPersonGrp/PhoneNum05302581040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Cheek CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-29T19:52:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,137
Liabilities
$1,922
Net assets
$15,215
Revenue
$5,639
Expenses
$1,583
Net income
$4,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.73$0.83$0.10
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.55$0.85$0.30
2022Summary only. Only limited summary data is available for this year.$1.24$0.00$1.61$1.22$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.06$0.45$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.29$0.13$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.48$0.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.06$0.02$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.04$0.58$0.60$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.31$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.42$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.40$0.47$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.06$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits