Civic Intelligence

Lakeland Village Associates

EIN 91-6054632 • 501(c)3 • Spokane, WA

990-N CoverageNTEE T01

Profile

Lakeland Village Associates (LVA) consist of parents, advocates, guardians and friends who provide funds to enhance the lives and rights of Intellectually Disabled individuals living at Lakeland Village.

PO Box 30429Spokane, WA 99223
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

NTEE T • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.00x

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

NTEE T • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-62%

Higher net margin than 20% of similar nonprofits.

NTEE T • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

$20,442

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$20,442

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

$96,244

No earlier filing loaded for comparison.

Expenses

$155,752

No earlier filing loaded for comparison.

Net Income

-$59,508

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2020: $20,442Liabilities 2020: $0Net Assets 2020: $20,4422020

Highlighted filing

2020

Assets$20,442
Liabilities$0
Net Assets$20,442
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $96,244Expenses 2020: $155,752Net Income 2020: -$59,5082020

Highlighted filing

2020

Revenue$96,244
Expenses$155,752
Net Income-$59,508
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,442
Liabilities
$0
Net assets
$20,442
Revenue
$96,244
Expenses
$155,752
Net income
-$59,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.96$1.56$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 22, 2021
Return Version
2020v4.0
Gross Receipts
$96,244
Mission and Program Overview

Mission

Lakeland Village Associates (LVA) consist of parents, advocates, guardians and friends who provide funds to enhance the lives and rights of Intellectually Disabled individuals living at Lakeland Village.

Program Services

DescriptionGrantsExpenses
Provided funding for the rehabilitation and repaving of a 2 mile/9 foot wide asphalt road/path to enable people to use wheelchairs, walking, multiple vehicle systems to enjoy a forested, natural area.$144,481$144,481
Sensory project included providing state of the art devices and manipulative systems to enable people to improve interactions with individuals, groups as well as for their own enjoyment. $7,994.00$7,994$7,994
Support Washington State advocacy for choices available to intellectually disabled individuals.$2,000$2,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie SullivanPresident-$0--
Nora McKinneyTreasurer-$0--
Diane HarperSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lakeland Village Associates
EIN
91-6054632
Phone
5094487813
Address
PO Box 30429, Spokane, WA 99223

Signing Officer

Name
Nora McKinney
Title
Treasurer
Phone
5094487813
Signed
2021-12-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Projects: Frog Hollow Asphalt Project (paving 2 miles of 9 foot wide road/path) $144,401.47, Sensory project $7,993.64, Nursing Facility patio enhancement $59.87, Lakeland Village Open House donation $130.69, Action DD donation, early withdrawal CD penalty, Advocacy Day to Olympia/trips $2681.09.”

Form 990-EZ, Part I, Line 16

“Information technology $175.66”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Lakeland Village Associates (LVA) consist of parents, advocates, guardians and friends who provide funds to enhance the lives and rights of Intellectually Disabled individuals living at Lakeland Village.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support Washington State advocacy for choices available to intellectually disabled individuals.
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Projects: Frog Hollow Asphalt Project (paving 2 miles of 9 foot wide road/path) $144,401.47, Sensory project $7,993.64, Nursing Facility patio enhancement $59.87, Lakeland Village Open House donation $130.69, Action DD donation, early withdrawal CD penalty, Advocacy Day to Olympia/trips $2681.09.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $175.66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Form 990 was mailed to the IRS and date stamped as received on May 14, 2021. The documents were returned to Nora McKinney, Treasurer via mail on 12/22/21. I called the provided phone number on the cover letter and received information that the 990 should have been e-filed as a 990-EZ and was provided information about how to e-file the tax return under the 990-EZ method.
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ReturnHeader/BusinessOfficerGrp/PhoneNum05094487813
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
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ReturnHeader/Filer/PhoneNum05094487813
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ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099223
ReturnHeader/ReturnTs02021-12-28T13:41:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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