Civic Intelligence

Lkld Live Inc

990EZ • Fiscal year 2017 • EIN 81-4563905

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization Profilewww.lkldlive.com
202 N Massachusetts AveLakeland, FL 33801

(863) 860-7275

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,542

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$99

No earlier filing loaded for comparison.

Net Assets

$99

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$81,444

No earlier filing loaded for comparison.

Expenses

$81,345

No earlier filing loaded for comparison.

Net Income

$99

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.

$60K$40K$20K$0-$20K-$40KAssets 2017: $99Net Assets 2017: $992017Assets 2018: $2,571Net Assets 2018: $2,5712018Assets 2019: $8,467Net Assets 2019: $8,4672019Assets 2020: $11,726Liabilities 2020: $40,600Net Assets 2020: -$28,8742020Assets 2021: $8,781Liabilities 2021: $40,600Net Assets 2021: -$31,8192021

Highlighted filing

2017

Assets$99
Liabilities-
Net Assets$99
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $81,444Expenses 2017: $81,345Net Income 2017: $992017Revenue 2018: $98,580Expenses 2018: $96,108Net Income 2018: $2,4722018Revenue 2019: $89,158Expenses 2019: $83,262Net Income 2019: $5,8962019Revenue 2020: $41,072Expenses 2020: $78,413Net Income 2020: -$37,3412020Revenue 2021: $104,427Expenses 2021: $107,372Net Income 2021: -$2,9452021

Highlighted filing

2017

Revenue$81,444
Expenses$81,345
Net Income$99
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$81,444
Mission and Program Overview

Mission

To host, engage and enhance cultural, educational and artistic endeavors in the lakeland & polk county community in florida.

Program Services

DescriptionGrantsExpenses
HOSTED NEARLY 80 CULTURAL, EDUCATIONAL AND ARTISTIC EVENTS FOR APPROXIMATELY 4,800 ATTENDEES IN LAKELAND AND THE POLK COUNTY COMMUNITY.-$70,515
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE LAWLORExecutive DirectorFT$34,542-$34,542
CHUCK MCDANALPresident-$0--
BARRY FRIEDMANVice President-$0--
ALICE KOEHLERSecretary-$0--
RANDY BORDENDirector-$0--
NATALIE OLDENKAMPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lkld Live Inc
EIN
81-4563905
Phone
8638607275
Address
202 N MASSACHUSETTS AVE, LAKELAND, FL 33801

Signing Officer

Name
Chuck Mcdanal
Title
Director
Phone
8638607275
Signed
2018-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Brinton Fairchild LLC
Address
1720 S FLORIDA AVE STE 1, LAKELAND, FL 33803
Preparer
Benjamin M Fairchild
Phone
8636877777
Supplemental Narrative

Additional Explanations

Pt V, PBC

“The organization has no involvement with any personal benefit contracts.”

Form 990EZ, Part I, Line 16

“Insurance 3702.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 1005.”

Form 990EZ, Part I, Line 16

“EVENTS EXPENSE 31845.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 678.”

Form 990EZ, Part I, Line 16

“Misc. Taxes & licenses 919.”

Form 990, Part IX, Line 24E

“EQUIPMENT 1005.”

Form 990, Part IX, Line 24E

“EVENTS EXPENSE 31845.”

Form 990, Part IX, Line 24E

“BANK CHARGES 678.”

Form 990, Part IX, Line 24E

“Misc. Taxes & licenses 919.”

Raw XML Appendix160 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/PersonNm0CHUCK MCDANAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08638607275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 S FLORIDA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARTOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0338304701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0949
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081444
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099
IRS990EZ/OccupancyRentUtltsAndMaintAmt02756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE LAWLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK MCDANAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICE KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY BORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATALIE OLDENKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOST, ENGAGE AND ENHANCE CULTURAL, EDUCATIONAL AND ARTISTIC ENDEAVORS IN THE LAKELAND & POLK COUNTY COMMUNITY IN FLORIDA.
IRS990EZ/ProgramServiceRevenueAmt050994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED NEARLY 80 CULTURAL, EDUCATIONAL AND ARTISTIC EVENTS FOR APPROXIMATELY 4,800 ATTENDEES IN LAKELAND AND THE POLK COUNTY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039491
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081345
IRS990EZ/TotalProgramServiceExpensesAmt070515
IRS990EZ/TotalRevenueAmt081444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lkldlive.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050994
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt081444
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081444
IRS990ScheduleA/Total509Grp/TotalAmt081444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO INVOLVEMENT WITH ANY PERSONAL BENEFIT CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS EXPENSE 31845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC. TAXES & LICENSES 919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT 1005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENTS EXPENSE 31845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC. TAXES & LICENSES 919.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK MCDANAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08638607275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LKLD LIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0LKLD
ReturnHeader/Filer/EIN0814563905
ReturnHeader/Filer/PhoneNum08638607275
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 N MASSACHUSETTS AVE
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01239B05380A050C9D14EECF0DE789833C170B664
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097A88CCE6865C438EC3A68BC7D57FB9E0A7E3ABC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.32.39
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:22:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINTON FAIRCHILD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 S FLORIDA AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033803
ReturnHeader/PreparerPersonGrp/PhoneNum08636877777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN M FAIRCHILD
ReturnHeader/ReturnTs02018-08-01T11:22:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99
Liabilities
-
Net assets
$99
Revenue
$81,444
Expenses
$81,345
Net income
$99
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.41$0.32$1.04$1.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.41$0.29$0.41$0.78$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.89$0.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.99$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.81$0.81$0.00