Civic Intelligence

Lake 100 Inc.

990EZ • Fiscal year 2021 • EIN 81-2118399

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization ProfileLAKE100.COM
901 Abrams RdEustis, FL 32726

(352) 989-1346

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$27,837

No earlier filing loaded for comparison.

Net Assets

$27,837

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

$97,226

No earlier filing loaded for comparison.

Expenses

$79,454

No earlier filing loaded for comparison.

Net Income

$17,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $27,837Liabilities 2021: $0Net Assets 2021: $27,8372021Assets 2022: $58,273Liabilities 2022: $0Net Assets 2022: $58,2732022Assets 2023: $95,355Liabilities 2023: $59,350Net Assets 2023: $36,0052023Assets 2024: $137,210Liabilities 2024: $105,249Net Assets 2024: $31,9612024Assets 2025: $157,666Liabilities 2025: $125,200Net Assets 2025: $32,4662025

Highlighted filing

2021

Assets$27,837
Liabilities$0
Net Assets$27,837
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $97,226Expenses 2021: $79,454Net Income 2021: $17,7722021Revenue 2022: $154,825Expenses 2022: $124,389Net Income 2022: $30,4362022Revenue 2023: $170,750Expenses 2023: $150,719Net Income 2023: $20,0312023Revenue 2024: $143,112Expenses 2024: $147,156Net Income 2024: -$4,0442024Revenue 2025: $204,033Expenses 2025: $203,528Net Income 2025: $5052025

Highlighted filing

2021

Revenue$97,226
Expenses$79,454
Net Income$17,772
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$97,226
Mission and Program Overview

Mission

We are a dedicated member organization committed to advancing economic development in Lake County. We strive to create a vibrant and thriving community through education, guidance, and leadership. Explore our initiatives, connect with local leaders, and discover how we are working together to build a prosperous future for Lake County.

The lake 100 is a member organization committed to advancing economic development in lake county by providing education, guidance and leadership.

Program Services

DescriptionGrantsExpenses
ADVANCING ECONOMIC DEVELOPMENT IN LAKE COUNTY BY PROVIDING EDUCATION, GUIDANCE AND LEADERSHIP.$0$79,454
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT JONESPresident-$0--
JIMMY NAUSSBAUMERVice President-$0--
WAYNE BAILEYSecretary-$0--
ROY C CARTER JRTreasurer-$0--
BUD BEAUCHERBoard Member-$0--
DAN ROBUCKBoard Member-$0--
RICHARD LEVEYBoard Member-$0--
AMELIA SWARTBoard Member-$0--
KASEY KESSELRINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lake 100 Inc
EIN
81-2118399
Phone
3529891346
Address
901 ABRAMS RD, EUSTIS, FL 32726

Signing Officer

Name
Roy C Carter Jr
Title
Treasurer
Phone
3529891346
Signed
2022-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Wiley Wiley & Associates Pa
Address
201 NORTH 2ND STREET, LEESBURG, FL 34748
Preparer
Cori Macdonald
Phone
3527870852
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office & supplies. Amount: 8,138. Description: taxes & licenses. Amount: 61. Description: insurance. Amount: 628. Description: meetings & events. Amount: 20,697. Total to form 990-ez, line 16: 29,524.”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE LAKE 100 IS A MEMBER ORGANIZATION COMMITTED TO ADVANCING ECONOMIC DEVELOPMENT IN LAKE COUNTY BY PROVIDING EDUCATION, GUIDANCE AND LEADERSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE & SUPPLIES. AMOUNT: 8,138. DESCRIPTION: TAXES & LICENSES. AMOUNT: 61. DESCRIPTION: INSURANCE. AMOUNT: 628. DESCRIPTION: MEETINGS & EVENTS. AMOUNT: 20,697. TOTAL TO FORM 990-EZ, LINE 16: 29,524.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum03529891346
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ReturnHeader/Filer/EIN0812118399
ReturnHeader/Filer/PhoneNum03529891346
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 ABRAMS RD
ReturnHeader/Filer/USAddress/CityNm0EUSTIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204916740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILEY WILEY & ASSOCIATES PA
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ReturnHeader/PreparerPersonGrp/PhoneNum03527870852
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ReturnHeader/ReturnTs02022-10-31T14:17:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,837
Liabilities
$0
Net assets
$27,837
Revenue
$97,226
Expenses
$79,454
Net income
$17,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$1.25$0.32$2.04$2.04$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.37$1.05$0.32$1.43$1.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.59$0.36$1.71$1.51$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.55$1.24$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.97$0.79$0.18