Civic Intelligence

Lenore Community Activity Center

990PF • Fiscal year 2017 • EIN 82-0447968

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$49,112

Down $2,787 (-5.4%) from 2016

Net Assets

Down

$49,112

Down $2,787 (-5.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$9,581

Down $4,357 (-31%) from 2016

Expenses

Up

$12,368

Up $3,599 (+41%) from 2016

Net Income

Down

-$2,787

Down $7,956 (-154%) from 2016

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

2017

Assets$49,112
Liabilities$0
Net Assets$49,112

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

2017

Revenue$9,581
Expenses$12,368
Net Income-$2,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA JOHNSONSecretary-$0--
CHARLOTTE ECHELBERGERTreasurer-$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
2018-03-07
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 Appendix353 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/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/AccumulatedDepreciationAmt046371
LandEtcSchedule2/LandEtcGrp/BookValueAmt040200
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt086571
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUILDING MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MERCHANDISE FOR RESALE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES - BUILDINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES - OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0143
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14798
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2165
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3937
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4440
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03008
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14798
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33008
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4937
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5440
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEMBERSHIP DUES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01376
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13802
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE ECHELBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
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/PreparerFirmEIN0472785418
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/ReturnTs02018-03-07T12:46:41-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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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