Civic Intelligence

Lkld Live Inc

990EZ • Fiscal year 2019 • EIN 81-4563905

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,542

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

229%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,467

Up $5,896 (+229%) from 2018

Net Assets

Up

$8,467

Up $5,896 (+229%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$89,158

Down $9,422 (-9.6%) from 2018

Expenses

Down

$83,262

Down $12,846 (-13%) from 2018

Net Income

Up

$5,896

Up $3,424 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$8,467
Liabilities-
Net Assets$8,467
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

2019

Revenue$89,158
Expenses$83,262
Net Income$5,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$89,158
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 EVENTSFOR APPROXIMATELY 4,800 ATTENDEES IN LAKELAND AND THE POLK COUNTY COMMUNITY.$0$62,447
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE LAWLORExecutive DirectorFT$33,542-$33,542
CHUCK MCDANALPresident-$0--
BARRY FRIEDMANVice President-$0--
RANDY BORDENDirector-$0--
NATALIE OLDENKAMPDirector-$0--
CRAIG MORBYDirector-$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
2020-02-15
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

“EVENTS EXPENSE 33867.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 837.”

Form 990EZ, Part I, Line 16

“Misc. Taxes & licenses 671.”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“UTILITIES 2010.”

Form 990EZ, Part I, Line 16

“Insurance 1821.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 321.”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08638607275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 S LAKE PARKER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02571
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02571
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089158
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE LAWLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK MCDANAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY BORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATALIE OLDENKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG MORBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039527
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/ProgramServiceRevenueAmt089158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED NEARLY 80 CULTURAL, EDUCATIONAL AND ARTISTIC EVENTSFOR APPROXIMATELY 4,800 ATTENDEES IN LAKELAND AND THE POLK COUNTY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036339
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083262
IRS990EZ/TotalProgramServiceExpensesAmt062447
IRS990EZ/TotalRevenueAmt089158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lkldlive.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0269182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081444
IRS990ScheduleA/Total509Grp/TotalAmt0269182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO INVOLVEMENT WITH ANY PERSONAL BENEFIT CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENTS EXPENSE 33867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC. TAXES & LICENSES 671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT 321.
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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK MCDANAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08638607275
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
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/AtSubmissionCreationDeviceId097A88CCE6865C438EC3A68BC7D57FB9E0A7E3ABC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A60EA9B8ED33B6E2E7CCB045265A53735882031B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.32.39
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:43:26
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/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN M FAIRCHILD
ReturnHeader/ReturnTs02020-02-26T10:43:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,467
Liabilities
-
Net assets
$8,467
Revenue
$89,158
Expenses
$83,262
Net income
$5,896
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