Civic Intelligence

Lakewood Community Church Trust

EIN 84-1411739 • 501(c)3 • Denver, CO

Profile

To provide residence for retired minister of lakewood community church

1801 Wynkoop 218Denver, CO 80202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

46th percentile

-4.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$188,022

Down $8,880 (-4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$188,022

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Up

$12,216

Up $798 (+7.0%) from 2016

Expenses

Up

$21,096

Up $74 (+0.4%) from 2016

Net Income

Up

-$8,880

Up $724 (+7.5%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $227,419Liabilities 2011: $02011Assets 2012: $219,580Liabilities 2012: $02012Assets 2013: $211,381Liabilities 2013: $02013Assets 2014: $209,889Liabilities 2014: $02014Assets 2015: $206,506Liabilities 2015: $02015Assets 2016: $196,902Liabilities 2016: $02016Assets 2017: $188,022Liabilities 2017: $0Net Assets 2017: $188,0222017

Highlighted filing

2017

Assets$188,022
Liabilities$0
Net Assets$188,022
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $8,927Expenses 2011: $12,444Net Income 2011: -$3,5172011Revenue 2012: $212Expenses 2012: $8,051Net Income 2012: -$7,8392012Revenue 2013: $10,245Expenses 2013: $18,444Net Income 2013: -$8,1992013Revenue 2014: $10,699Expenses 2014: $12,191Net Income 2014: -$1,4922014Revenue 2015: $10,935Expenses 2015: $14,318Net Income 2015: -$3,3832015Revenue 2016: $11,418Expenses 2016: $21,022Net Income 2016: -$9,6042016Revenue 2017: $12,216Expenses 2017: $21,096Net Income 2017: -$8,8802017

Highlighted filing

2017

Revenue$12,216
Expenses$21,096
Net Income-$8,880
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$188,022
Liabilities
$0
Net assets
$188,022
Revenue
$12,216
Expenses
$21,096
Net income
-$8,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.12$0.21$0.09
2016Summary only. Only limited summary data is available for this year.$1.97$0.00$0.11$0.21$0.10
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$0.11$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$2.10$0.00$0.11$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$0.10$0.18$0.08
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$0.00$0.08$0.08
2011Summary only. Only limited summary data is available for this year.$2.27$0.00$0.09$0.12$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$12,216
Mission and Program Overview

Mission

To provide residence for retired minister of lakewood community church

Program Services

DescriptionGrantsExpenses
TO PROVIDE RETIREMENT RESIDENCE FOR MINISTER OF LAKEWOOD COMMUNITY CHURCH-$17,004
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNA KUNZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lakewood Community Church Trust
EIN
84-1411739
Phone
7202717979
Address
1801 WYNKOOP 218, Denver, CO 80202

Signing Officer

Name
Dianna Kunz
Title
Trustee
Phone
7202717979
Signed
2018-10-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
387 S WADSWORTH, LAKEWOOD, CO 80226
Preparer
Diane Palese
Phone
3039750058
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“RENTAL INCOME, $12,100”

Part 1 Line 16

“Insurance, $1,510; bank fees, $24; property tax, $2,185”

Raw XML Appendix124 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANNA KUNTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07202717979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 WYNKOOP 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188022
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012216
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0116
IRS990EZ/LandAndBuildingsGrp/BOYAmt057169
IRS990EZ/LandAndBuildingsGrp/EOYAmt053077
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188022
IRS990EZ/OccupancyRentUtltsAndMaintAmt017292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANNA KUNZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03719
IRS990EZ/OtherRevenueTotalAmt012100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESIDENCE FOR RETIRED MINISTER OF LAKEWOOD COMMUNITY CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RETIREMENT RESIDENCE FOR MINISTER OF LAKEWOOD COMMUNITY CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021096
IRS990EZ/TotalProgramServiceExpensesAmt017004
IRS990EZ/TotalRevenueAmt012216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055155
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00010
IRS990ScheduleA/PublicSupportTotal170Amt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05
IRS990ScheduleA/TotalSupportAmt055160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME, $12,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE, $1,510; BANK FEES, $24; PROPERTY TAX, $2,185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReasonableCauseExplanation/ExplanationTxt0PRINCIPAL BENEFICIARY FOR THIS TRUST COMMITTED SUICIDE 11/26/2017. RECONSTRUCTION OF TAX RECORDS AND DETERMINATION OF THE FUTURE OF THE TRUST RESULTED IN DELAY IN FILING. ALL ASSETS WILL BE DISTRIBUTED TO OTHER 501C(3) ORGANIZATIONS IN 2018 AND THE TRUST WILL BE TERMINATED.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNA KUNZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07202717979
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEWOOD COMMUNITY CHURCH TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0841411739
ReturnHeader/Filer/PhoneNum07202717979
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 WYNKOOP 218
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF082385BBBAAED2BA29A795D132AFF7F99FBBDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF082385BBBAAED2BA29A795D132AFF7F99FBBDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.139.62.234
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTm014:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0387 S WADSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080226
ReturnHeader/PreparerPersonGrp/PhoneNum03039750058
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Palese
ReturnHeader/ReturnTs02018-10-11T19:38:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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