Civic Intelligence

Lake Region Development Corporation

EIN 86-1280256 • 501(c)3 • Keystone Heights, FL

Profile

To act as a consultant for county and municipal growth management and to identify and procure money for projects relating to lake restoration and Florida aquifer recharge.

PO Box 538Keystone Heights, FL 32656

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$69,798

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$69,798

No earlier filing loaded for comparison.

Operations

Revenue

$109,300

No earlier filing loaded for comparison.

Expenses

$39,502

No earlier filing loaded for comparison.

Net Income

$69,798

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $69,798Net Assets 2021: $69,7982021

Highlighted filing

2021

Assets$69,798
Liabilities-
Net Assets$69,798
Open 2021 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2021: $109,300Expenses 2021: $39,502Net Income 2021: $69,7982021

Highlighted filing

2021

Revenue$109,300
Expenses$39,502
Net Income$69,798
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,798
Liabilities
-
Net assets
$69,798
Revenue
$109,300
Expenses
$39,502
Net income
$69,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.09$0.40$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$109,300
Mission and Program Overview

Mission

To act as a consultant for county and municipal growth management and to identify and procure money for projects relating to lake restoration and Florida aquifer recharge.

Program Services

DescriptionGrantsExpenses
PROVIDED A SWIM PLATFORM FOR THE CITY OF KEYSTONE HEIGHTS$0$5,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIAN KATZ-JAMESPresidentPT$0--
LYNNETTE RUTKOWSKIVice PresidentPT$0--
TODD M BEALSBoard MemberPT$0--
DERICK R THOMASBoard MemberPT$0--
DONALD L BELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Region Development Corporation
EIN
86-1280256
Phone
9046990101
Address
PO BOX 538, KEYSTONE HEIGHTS, FL 32656

Signing Officer

Name
Vivian Katz-james
Title
President
Phone
9046990101
Signed
2022-11-15

Preparer

Firm
Rebecca E Williams CPA PA
Address
P O Box 567, Keystone Heights, FL 32656
Preparer
Rebecca E Williams
Phone
3524735909
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Provide donation for swim platform; contribution; city of keystone heights: 555 s lawrence blvd, keystone heights, fl, 32656; none, 5090.”

Form 990EZ, Part I, Line 16

“ADVERTISING 6129.”

Form 990EZ, Part I, Line 16

“CONFERENCE & TRAVEL 342.”

Form 990EZ, Part I, Line 16

“FEES & MEMBERSHIPS 858.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 767.”

Form 990EZ, Part I, Line 16

“SOFTWARE 455.”

Form 990EZ, Part I, Line 16

“TAX & LICENSE 1861.”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEYSTONE HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIVIAN KATZ-JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNETTE RUTKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD M BEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DERICK R THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD L BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OtherExpensesTotalAmt010412
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05090
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039502
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IRS990EZ/TotalRevenueAmt0109300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109300
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109300
IRS990ScheduleA/Total509Grp/TotalAmt0109300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE DONATION FOR SWIM PLATFORM; CONTRIBUTION; CITY OF KEYSTONE HEIGHTS: 555 S LAWRENCE BLVD, KEYSTONE HEIGHTS, FL, 32656; NONE, 5090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 6129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE & TRAVEL 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES & MEMBERSHIPS 858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX & LICENSE 1861.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046990101
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0861280256
ReturnHeader/Filer/PhoneNum09046990101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 538
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032656
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keystone Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032656
ReturnHeader/PreparerPersonGrp/PhoneNum03524735909
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca E Williams
ReturnHeader/ReturnTs02022-11-15T11:24:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIVIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KATZ-JAMES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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