Civic Intelligence

North Lake Community Development Foundation Inc.

990EZ • Fiscal year 2022 • EIN 83-1688755

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
117 E Harrison StSullivan, IL 61951

(217) 728-4223

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-115%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-50%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$41,473

Down $42,139 (-50%) from 2021

Net Assets

Down

$41,473

Down $42,139 (-50%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Up

$36,675

Up $8,314 (+29%) from 2021

Expenses

Up

$78,814

Up $35,604 (+82%) from 2021

Net Income

Down

-$42,139

Down $27,290 (-184%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2018: $4,853Liabilities 2018: $0Net Assets 2018: $4,8532018Assets 2019: $18,937Liabilities 2019: $0Net Assets 2019: $18,9372019Assets 2020: $98,461Liabilities 2020: $0Net Assets 2020: $98,4612020Assets 2021: $83,612Liabilities 2021: $0Net Assets 2021: $83,6122021Assets 2022: $41,473Liabilities 2022: $0Net Assets 2022: $41,4732022Assets 2023: $13,765Liabilities 2023: $0Net Assets 2023: $13,7652023Assets 2024: $13,090Liabilities 2024: $0Net Assets 2024: $13,0902024

Highlighted filing

2022

Assets$41,473
Liabilities$0
Net Assets$41,473
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2018: $8,952Expenses 2018: $4,099Net Income 2018: $4,8532018Revenue 2019: $18,817Expenses 2019: $4,733Net Income 2019: $14,0842019Revenue 2020: $89,064Expenses 2020: $9,540Net Income 2020: $79,5242020Revenue 2021: $28,361Expenses 2021: $43,210Net Income 2021: -$14,8492021Revenue 2022: $36,675Expenses 2022: $78,814Net Income 2022: -$42,1392022Revenue 2023: $2,000Expenses 2023: $29,708Net Income 2023: -$27,7082023Revenue 2024: $6,360Expenses 2024: $7,035Net Income 2024: -$6752024

Highlighted filing

2022

Revenue$36,675
Expenses$78,814
Net Income-$42,139
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$36,675
Mission and Program Overview

Mission

A nonprofit focused on community improvement and neighborhood development.

Program Services

DescriptionGrantsExpenses
ASSIST WITH PROGRAMS AIMED AT COMMUNITY IMPROVEMENT AND NEIGHBORHOOD DEVELOPMENT.$0$78,814
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURRIE MINORSecretary-$0--
ZACHARY HORNPresident-$0--
RICHARD GLAZEBROOKVice President-$0--
DAVE MCCABETrustee-$0--
Filing and Contact Details

Filer

Filer Name
North Lake Community Development
EIN
83-1688755
Phone
2177284223
Address
117 E HARRISON ST, SULLIVAN, IL 61951

Signing Officer

Name
Laurrie Minor
Title
Secretary
Phone
2177284223
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
West & Company LLC
Address
1009 S HAMILTON, SULLIVAN, IL 61951
Preparer
James L Russell
Phone
2177284307
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 9,000.”

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

“Description: community development. Amount: 5,649. Description: grant expenses. Amount: 73,140. Description: business registration fee. Amount: 25. Total to form 990-ez, line 16: 78,814.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURRIE MINOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02177284223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 287
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SULLIVAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027675
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-42139
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041473
IRS990EZ/GrossReceiptsAmt036675
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURRIE MINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZACHARY HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD GLAZEBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt078814
IRS990EZ/OtherRevenueTotalAmt09000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A NONPROFIT FOCUSED ON COMMUNITY IMPROVEMENT AND NEIGHBORHOOD DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST WITH PROGRAMS AIMED AT COMMUNITY IMPROVEMENT AND NEIGHBORHOOD DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078814
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078814
IRS990EZ/TotalProgramServiceExpensesAmt078814
IRS990EZ/TotalRevenueAmt036675
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt059117
IRS990ScheduleA/SubstantialContributorsTotAmt099293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158410
IRS990ScheduleA/TotalSupportAmt0158410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNITY DEVELOPMENT. AMOUNT: 5,649. DESCRIPTION: GRANT EXPENSES. AMOUNT: 73,140. DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 78,814.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURRIE MINOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02177284223
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH LAKE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0831688755
ReturnHeader/Filer/PhoneNum02177284223
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 E HARRISON ST
ReturnHeader/Filer/USAddress/CityNm0SULLIVAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061951
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370980065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01009 S HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULLIVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061951
ReturnHeader/PreparerPersonGrp/PhoneNum02177284307
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L RUSSELL
ReturnHeader/ReturnTs02023-05-15T10:51:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MINOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,473
Liabilities
$0
Net assets
$41,473
Revenue
$36,675
Expenses
$78,814
Net income
-$42,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$6.36$7.04$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$2.00$29.7$27.7
2022Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$36.7$78.8$42.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.6$0.00$83.6$28.4$43.2$14.8
2020Detailed filing. Detailed filing data is available for this year.$98.5$0.00$98.5$89.1$9.54$79.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$18.8$4.73$14.1
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$8.95$4.10$4.85