Civic Intelligence

Lenore Community Activity Center

990PF • Fiscal year 2016 • EIN 82-0447968

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

PO Box 21Lenore, ID 83541

(208) 476-5663

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,899

Up $5,169 (+11%) from 2015

Net Assets

Up

$51,899

Up $5,169 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$13,938

Up $4,049 (+41%) from 2015

Expenses

Up

$8,769

Up $804 (+10%) from 2015

Net Income

Up

$5,169

Up $3,245 (+169%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $40,341Liabilities 2011: $02011Assets 2012: $40,304Liabilities 2012: $0Net Assets 2012: $40,3042012Assets 2013: $43,529Liabilities 2013: $0Net Assets 2013: $43,5292013Assets 2014: $44,806Liabilities 2014: $0Net Assets 2014: $44,8062014Assets 2015: $46,730Liabilities 2015: $0Net Assets 2015: $46,7302015Assets 2016: $51,899Liabilities 2016: $0Net Assets 2016: $51,8992016Assets 2017: $49,112Liabilities 2017: $0Net Assets 2017: $49,1122017Assets 2018: $52,693Liabilities 2018: $0Net Assets 2018: $52,6932018Assets 2019: $48,507Liabilities 2019: $0Net Assets 2019: $48,5072019Assets 2020: $51,477Liabilities 2020: $0Net Assets 2020: $51,4772020Assets 2021: $51,055Liabilities 2021: $0Net Assets 2021: $51,0552021Assets 2022: $51,637Liabilities 2022: $0Net Assets 2022: $51,6372022Assets 2023: $55,956Liabilities 2023: $0Net Assets 2023: $55,9562023Assets 2024: $55,628Liabilities 2024: $0Net Assets 2024: $55,6282024

Highlighted filing

2016

Assets$51,899
Liabilities$0
Net Assets$51,899

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $7,500Expenses 2011: $6,760Net Income 2011: $7402011Expenses 2012: $7,8312012Revenue 2013: $10,488Expenses 2013: $7,263Net Income 2013: $3,2252013Revenue 2014: $10,762Expenses 2014: $9,485Net Income 2014: $1,2772014Revenue 2015: $9,889Expenses 2015: $7,965Net Income 2015: $1,9242015Revenue 2016: $13,938Expenses 2016: $8,769Net Income 2016: $5,1692016Revenue 2017: $9,581Expenses 2017: $12,368Net Income 2017: -$2,7872017Revenue 2018: $12,005Expenses 2018: $8,424Net Income 2018: $3,5812018Revenue 2019: $7,745Expenses 2019: $11,931Net Income 2019: -$4,1862019Revenue 2020: $10,813Expenses 2020: $7,843Net Income 2020: $2,9702020Revenue 2021: $8,096Expenses 2021: $8,518Net Income 2021: -$4222021Revenue 2022: $9,849Expenses 2022: $9,267Net Income 2022: $5822022Revenue 2023: $13,215Expenses 2023: $8,897Net Income 2023: $4,3182023Revenue 2024: $8,894Expenses 2024: $9,222Net Income 2024: -$3282024

Highlighted filing

2016

Revenue$13,938
Expenses$8,769
Net Income$5,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA ROCKEFELLERSecretary-$0--
KATHLEEN C DOUGHERTYTreasurer-$0--
JOHN LAZZARINIVice President-$0--
DICK RHETTPresident-$0--
LES MCCOYEvent Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Lenore Community Activity Center
EIN
82-0447968
Phone
2084765663
Address
PO BOX 21, LENORE, ID 83541

Signing Officer

Name
Charlotte Echelberger
Title
Treasurer
Signed
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Lohman Accounting
Address
1630 23RD AVE SUITE 101, LEWISTON, ID 83501
Preparer
Steven W Lohman CPA
Phone
2087432200
Raw XML Appendix374 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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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt014813
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt03695
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt03690
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt03721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0true
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03532
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03532
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03532
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt05 11a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0FUNDS WERE USED TO MAINTAIN THE COMMUNITY CENTER
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1MEMBER DONATIONS WERE USED TO MAINTAIN AND PAY THE COSTS RELATED TO THE COMMUITY CENTER
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 21
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LENORE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083541
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CHARLOTTE ECHELBERGER
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SERVES THE COMMUNITY AS A COMMUNITY CENTER, MEETING HALL, ACTIVITY HALL, YOUTH MEETING CENTER, VOTING CENTER, LIBRARY AND FOOD BANK.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUESTS SHOULD BE SUBMITTED IN LETTER FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LENORE COMMUNITY ACTIVITY CENTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02084765663
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 21
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LENORE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd083541
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0A MEMBER OF THE LENORE COMMUNITY AND/ OR SURROUNDING AREA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt043969
LandEtcSchedule2/LandEtcGrp/BookValueAmt042602
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt086571
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MAINTENANCE - BUILDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MERCHANDISE FOR RESALE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE & PO BOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SMALL EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES - BUILDINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES - OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WILLING WORKERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0124
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1357
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2627
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3344
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt750
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02825
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2627
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42825
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt850
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEMBERSHIP DUES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01365
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12486
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE ECHELBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENORE COMMUNITY ACTIVITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0820447968
ReturnHeader/Filer/PhoneNum02084765663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0LENORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOHMAN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01630 23RD AVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087432200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W LOHMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-10T15:23:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$8.89$9.22$0.33
2023Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$13.2$8.90$4.32
2022Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$9.85$9.27$0.58
2021Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$8.10$8.52$0.42
2020Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$10.8$7.84$2.97
2019Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$7.75$11.9$4.19
2018Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$12.0$8.42$3.58
2017Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$9.58$12.4$2.79
2016Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$13.9$8.77$5.17
2015Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$9.89$7.97$1.92
2014Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$10.8$9.49$1.28
2013Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$10.5$7.26$3.23
2012Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$7.83
2011Summary only. Only limited summary data is available for this year.$40.3$0.00$7.50$6.76$0.74