Civic Intelligence

Lake County Land Reutilization Corp

EIN 90-0889645 • 501(c)3 • Painesville, OH

Profile

Lake county land reutilization corporation holds and manages vacant, abandoned or tax-foreclosed real property pending its reclamation, rehabilitation and reutilization. The company also assists governmental entities and other non-profit or for-profit persons to assemble, clear and clear the title of the previously described property.

8 N State St Ste 215Painesville, OH 44077
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$105,133

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$6,943,829

Down $371,485 (-5.1%) from 2023

Liabilities

Up

$2,302

Up $507 (+28%) from 2023

Net Assets

Down

$6,941,527

Down $371,992 (-5.1%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin10th percentile

Revenue

Down

$1,298,578

Down $208,984 (-14%) from 2023

Expenses

Down

$1,670,570

Down $99,221 (-5.6%) from 2023

Net Income

Down

-$371,992

Down $109,763 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2013: $542,601Liabilities 2013: $1,382Net Assets 2013: $541,2192013Assets 2014: $2,906,430Liabilities 2014: $1,007Net Assets 2014: $2,905,4232014Assets 2015: $4,702,407Liabilities 2015: $3,414Net Assets 2015: $4,698,9932015Assets 2016: $5,260,278Liabilities 2016: $1,654Net Assets 2016: $5,258,6242016Assets 2017: $7,308,930Liabilities 2017: $2,638Net Assets 2017: $7,306,2922017Assets 2018: $8,475,464Liabilities 2018: $1,407Net Assets 2018: $8,474,0572018Assets 2019: $6,852,182Liabilities 2019: $1,457Net Assets 2019: $6,850,7252019Assets 2020: $6,807,898Liabilities 2020: $1,415Net Assets 2020: $6,806,4832020Assets 2021: $7,298,873Liabilities 2021: $1,473Net Assets 2021: $7,297,4002021Assets 2022: $7,577,246Liabilities 2022: $1,498Net Assets 2022: $7,575,7482022Assets 2023: $7,315,314Liabilities 2023: $1,795Net Assets 2023: $7,313,5192023Assets 2024: $6,943,829Liabilities 2024: $2,302Net Assets 2024: $6,941,5272024

Highlighted filing

2024

Assets$6,943,829
Liabilities$2,302
Net Assets$6,941,527
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $627,805Expenses 2013: $86,606Net Income 2013: $541,1992013Revenue 2014: $3,883,268Expenses 2014: $1,519,064Net Income 2014: $2,364,2042014Revenue 2015: $2,696,151Expenses 2015: $902,581Net Income 2015: $1,793,5702015Revenue 2016: $1,872,369Expenses 2016: $1,312,738Net Income 2016: $559,6312016Revenue 2017: $3,440,600Expenses 2017: $1,392,932Net Income 2017: $2,047,6682017Revenue 2018: $2,946,642Expenses 2018: $1,778,877Net Income 2018: $1,167,7652018Revenue 2019: $1,259,982Expenses 2019: $2,939,402Net Income 2019: -$1,679,4202019Revenue 2020: $2,015,391Expenses 2020: $2,059,633Net Income 2020: -$44,2422020Revenue 2021: $1,535,157Expenses 2021: $1,044,240Net Income 2021: $490,9172021Revenue 2022: $1,505,845Expenses 2022: $1,242,736Net Income 2022: $263,1092022Revenue 2023: $1,507,562Expenses 2023: $1,769,791Net Income 2023: -$262,2292023Revenue 2024: $1,298,578Expenses 2024: $1,670,570Net Income 2024: -$371,9922024

Highlighted filing

2024

Revenue$1,298,578
Expenses$1,670,570
Net Income-$371,992
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,943,829
Liabilities
$2,302
Net assets
$6,941,527
Revenue
$1,298,578
Expenses
$1,670,570
Net income
-$371,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.00$6.94$1.30$1.67$0.37
2023Summary only. Only limited summary data is available for this year.$7.32$0.00$7.31$1.51$1.77$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.00$7.58$1.51$1.24$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$1.54$1.04$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.81$2.02$2.06$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.00$6.85$1.26$2.94$1.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.00$8.47$2.95$1.78$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.00$7.31$3.44$1.39$2.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$1.87$1.31$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$2.70$0.90$1.79
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$3.88$1.52$2.36
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.63$0.09$0.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,259,982
Mission and Program Overview

Mission

Holds and manages vacant, abandoned or tax-foreclosed real property pending its reclamation, rehabilitation and reutilization. The company takes the necessary steps to clear title of the previously described properties. The company further assists other governmental entities with the assembly of properties for future development, while also assisting other non-profit and for-profit entities with redevelopment, renovation or revitalization efforts.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,221,598$4,574,958▼ $1,646,640
Savings and Temporary Cash Investments$1,630,453$1,729,349▲ $98,896
Accounts Receivable$36,110$36,110→ $0
Cash and Non-Interest-Bearing Accounts$120,337$31,269▼ $89,068
Land, Buildings, and Equipment, Net$5,403$4,088▼ $1,315
Total Assets$8,475,464$6,852,182▼ $1,623,282
Other Assets Total$461,563$476,408▲ $14,845
Liabilities
Accounts Payable and Accrued Expenses$1,407$1,457▲ $50
Total Liabilities$1,407$1,457▲ $50
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,474,057$6,850,725▼ $1,623,332
Total Net Assets Fund Balance$8,474,057$6,850,725▼ $1,623,332
Total Liabilities and Net Assets / Fund Balance$8,475,464$6,852,182▼ $1,623,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,561$13,535$16,096
Other Land Buildings$1,527$670$2,197
Other Assets Org$476,408--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John M RogersExecutive DiPT$61,350$61,350

Board Members and Trustees

NameTitle
Hon Timothy S ManrossChairman
Gabe CicconettiBoard Member
Jack CornachioBoard Member
Jeff ShibleyBoard Member
Jerry CirinoBoard Member
Kenneth FilipiakBoard Member
Lorraine FendeBoard Member
Malcolm a ChaferBoard Member
Ron YoungBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,406
Program Service Revenue
$78,500
Investment Income
$12,076
Other Revenue
$0
All Other Contributions
$130,291
Change in Net Assets
$-1,679,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,818,655
Salaries, Compensation, and Employee Benefits$120,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$362,759--$362,759
Other Expenses$217,600--$217,600
Current Officers, Directors, Trustees, and Key Employees$61,350--$61,350
Other Salaries and Wages$50,995--$50,995
Fees for Services Accounting$11,052--$11,052
Office Expenses$6,060--$6,060
Occupancy$5,400--$5,400
Insurance$4,781--$4,781
Other Employee Benefits$4,418--$4,418
Payroll Taxes$3,984--$3,984
Travel$3,915--$3,915
Fees for Services Legal$3,750--$3,750
Depreciation Depletion$2,193--$2,193
Advertising$1,669--$1,669
Conferences and Meetings$400--$400
Information Technology$303--$303
Total Functional Expenses$2,939,402$0$0$2,939,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 will be provided via email to the governing body for review before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees annually sign a conflict of interest statement. At this time any potential conflicts of interest would be disclosed.”

Form 990, Page 6, Part VI, Line 15A

“Various compensation surveys of similar non-profit organizations in the same geographic area plus other relevant wage data are used. Compensation is based on performance evaluation and current local data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Lake County Land Reutilization Corp
EIN
90-0889645
Phone
4403502133
Address
8 N STATE ST STE 215, PAINESVILLE, OH 44077

Signing Officer

Name
John M Rogers
Title
Executive Director
Phone
4403502133
Signed
2020-06-08

Organization Details

Principal Officer
John M Rogers
Formed
2012
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVENUE, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lake county land reutilization corporation holds and manages vacant, abandoned or tax-foreclosed real property pending its reclamation, rehabilitation and reutilization. The company also assists governmental entities and other non-profit or for-profit persons to assemble, clear and clear the title of the previously described property.”

Form 990, Part IX, Line 24E

“Nuisance abatement demoli 99,686 0 0 maintenance fees 76,141 0 0 cooperative collaboration 75,266 0 0 dtac chargebacks 46,882 0 0 lclrc property expenses 32,335 0 0 property insurance 8,573 0 0 miscellaneous 8,050 0 0 property taxes 6,473 0 0 dues & subscriptions 4,730 0 0 telphone 2,426 0 0 utilities 1,229 0 0 inspection fees 730 0 0 signage 238 0 0 total 362,759 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is exempt from taxation under section 501(c)(3) of the internal revenue code and accordingly, no provision for income taxes has been recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKE COUNTY LAND REUTILIZATION CORPORATION HOLDS AND MANAGES VACANT, ABANDONED OR TAX-FORECLOSED REAL PROPERTY PENDING ITS RECLAMATION, REHABILITATION AND REUTILIZATION. THE COMPANY ALSO ASSISTS GOVERNMENTAL ENTITIES AND OTHER NON-PROFIT OR FOR-PROFIT PERSONS TO ASSEMBLE, CLEAR AND CLEAR THE TITLE OF THE PREVIOUSLY DESCRIBED PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED VIA EMAIL TO THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. AT THIS TIME ANY POTENTIAL CONFLICTS OF INTEREST WOULD BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS COMPENSATION SURVEYS OF SIMILAR NON-PROFIT ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA PLUS OTHER RELEVANT WAGE DATA ARE USED. COMPENSATION IS BASED ON PERFORMANCE EVALUATION AND CURRENT LOCAL DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NUISANCE ABATEMENT DEMOLI 99,686 0 0 MAINTENANCE FEES 76,141 0 0 COOPERATIVE COLLABORATION 75,266 0 0 DTAC CHARGEBACKS 46,882 0 0 LCLRC PROPERTY EXPENSES 32,335 0 0 PROPERTY INSURANCE 8,573 0 0 MISCELLANEOUS 8,050 0 0 PROPERTY TAXES 6,473 0 0 DUES & SUBSCRIPTIONS 4,730 0 0 TELPHONE 2,426 0 0 UTILITIES 1,229 0 0 INSPECTION FEES 730 0 0 SIGNAGE 238 0 0 TOTAL 362,759 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04403502133
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY LAND REUTILIZATION CORP
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
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ReturnHeader/Filer/PhoneNum04403502133
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.54.55.245
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
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ReturnHeader/FilingSecurityInformation/IPTm007:38:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341909930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08383 MENTOR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
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ReturnHeader/PreparerPersonGrp/PhoneNum04402865222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R MICHALSKI CPA

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