Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Lake City Insurance Company Ltd
EIN 98-0213688
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.14x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,315,080
Up $346,415 (+12%) from 2010
Liabilities
Up$476,396
Up $40,621 (+9.3%) from 2010
Net Assets
Up$2,838,684
Up $305,794 (+12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$157,832
Down $3,247 (-2.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,315,080
- Liabilities
- $476,396
- Net assets
- $2,838,684
- Revenue
- -
- Expenses
- $157,832
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.32 | $0.48 | $2.84 | $0.16 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.97 | $0.44 | $2.53 | $0.16 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 8, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $517,695
Filing and Contact Details
Filer
- EIN
- 98-0213688
Raw XML Appendix395 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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| IRS990/TotalAssetsBOY | 0 | 2968665 |
| IRS990/TotalAssets/EOY | 0 | 3315080 |
| IRS990/TotalAssetsEOY | 0 | 3315080 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 157832 |
| IRS990/TotalExpensesPriorYear | 0 | 161079 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 157832 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 435775 |
| IRS990/TotalLiabilitiesBOY | 0 | 435775 |
| IRS990/TotalLiabilities/EOY | 0 | 476396 |
| IRS990/TotalLiabilitiesEOY | 0 | 476396 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2968665 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3315080 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2532890 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2838684 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 358792 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 710052 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 467157 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 108365 |
| IRS990/TotalRevenuePriorYear | 0 | 279239 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 358792 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 467157 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 980213688 |
| ReturnHeader/Filer/ForeignAddress/AddressLine1 | 0 | PO BOX 3443 |
| ReturnHeader/Filer/ForeignAddress/City | 0 | ROAD TOWN |
| ReturnHeader/Filer/ForeignAddress/Country | 0 | VI |
| ReturnHeader/Filer/ForeignAddress/ProvinceOrState | 0 | TORTOLA |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAKE CITY INSURANCE COMPANY LTD |
| ReturnHeader/Filer/NameControl | 0 | LAKE |
| ReturnHeader/Filer/Phone | 0 | 2844945800 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-08 |
| ReturnHeader/Officer/Name | 0 | HEATH HUTCHISON |
| ReturnHeader/Officer/Phone | 0 | 2844945800 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 840869721 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EHRHARDT KEEFE STEINER & HOTTMAN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7979 E TUFTS AVENUE SUITE 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DENVER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 802372843 |
| ReturnHeader/Preparer/Name | 0 | CRAIG R CHOUN |
| ReturnHeader/Preparer/Phone | 0 | 3037409400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-13T11:43:36-05:00 |
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