Civic Intelligence

Lakeshore Natural Resource Partnership Inc

990 • Fiscal year 2013 • EIN 16-1663614

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileWWW.LNRP.ORG
PO Box 6254235

(920) 304-1919

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$52,918

Down $18,129 (-26%) from 2012

Net Assets

Down

$48,594

Down $18,437 (-28%) from 2012

Liabilities

Up

$4,324

Up $308 (+7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

$175,951

No earlier filing loaded for comparison.

Expenses

Down

$194,388

Down $139,738 (-42%) from 2012

Net Income

-$18,437

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $48,179Liabilities 2010: $3,487Net Assets 2010: $44,6922010Assets 2011: $97,391Liabilities 2011: $3,830Net Assets 2011: $93,5612011Assets 2012: $71,047Liabilities 2012: $4,016Net Assets 2012: $67,0312012Assets 2013: $52,918Liabilities 2013: $4,324Net Assets 2013: $48,5942013Assets 2014: $47,980Liabilities 2014: $31,698Net Assets 2014: $16,2822014Assets 2015: $206,521Liabilities 2015: $8,709Net Assets 2015: $197,8122015Assets 2016: $209,052Liabilities 2016: $22,553Net Assets 2016: $186,4992016Assets 2017: $448,062Liabilities 2017: $235,426Net Assets 2017: $212,6362017Assets 2018: $361,712Liabilities 2018: $362,699Net Assets 2018: -$9872018Assets 2019: $481,316Liabilities 2019: $367,118Net Assets 2019: $114,1982019Assets 2020: $750,920Liabilities 2020: $224,843Net Assets 2020: $526,0772020Assets 2021: $956,644Liabilities 2021: $176,043Net Assets 2021: $780,6012021Assets 2022: $480,281Liabilities 2022: $133,955Net Assets 2022: $346,3262022Assets 2023: $587,614Liabilities 2023: $69,471Net Assets 2023: $518,1432023Assets 2024: $545,510Liabilities 2024: $197,650Net Assets 2024: $347,8602024

Highlighted filing

2013

Assets$52,918
Liabilities$4,324
Net Assets$48,594
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $131,510Expenses 2010: $118,948Net Income 2010: $12,5622010Revenue 2011: $169,140Expenses 2011: $120,271Net Income 2011: $48,8692011Expenses 2012: $334,1262012Revenue 2013: $175,951Expenses 2013: $194,388Net Income 2013: -$18,4372013Revenue 2014: $172,806Expenses 2014: $208,409Net Income 2014: -$35,6032014Revenue 2015: $386,623Expenses 2015: $238,797Net Income 2015: $147,8262015Revenue 2016: $448,773Expenses 2016: $460,086Net Income 2016: -$11,3132016Revenue 2017: $598,287Expenses 2017: $572,150Net Income 2017: $26,1372017Revenue 2018: $1,157,158Expenses 2018: $1,311,745Net Income 2018: -$154,5872018Revenue 2019: $920,432Expenses 2019: $899,517Net Income 2019: $20,9152019Revenue 2020: $1,313,155Expenses 2020: $936,697Net Income 2020: $376,4582020Revenue 2021: $439,612Expenses 2021: $222,820Net Income 2021: $216,7922021Revenue 2022: $1,202,534Expenses 2022: $1,544,259Net Income 2022: -$341,7252022Revenue 2023: $1,439,522Expenses 2023: $1,228,640Net Income 2023: $210,8822023Revenue 2024: $958,369Expenses 2024: $1,138,066Net Income 2024: -$179,6972024

Highlighted filing

2013

Revenue$175,951
Expenses$194,388
Net Income-$18,437
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$199,596
Mission and Program Overview

Mission

Promote and facilitate local community efforts that preserve or improve the quality of our natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,047$52,918▼ $18,129
Cap Stk Tr Prin Current Funds$67,031$48,594▼ $18,437
Total Assets$71,047$52,918▼ $18,129
Liabilities
Other Liabilities$4,016$4,324▲ $308
Total Liabilities$4,016$4,324▲ $308
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,031$48,594▼ $18,437
Total Liabilities and Net Assets / Fund Balance$71,047$52,918▼ $18,129
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
James KettlerExecutive Di$35,000$35,000

Board Members and Trustees

NameTitle
Chris GoebelPresident
Amy FettesBoard Member
Annette PaulBoard Member
Chris OlsonBoard Member
Dan HassBoard Member
Diane SchauerBoard Member
Eric FowleBoard Member
Marne KaeskeBoard Member
Tom WardBoard Member
Rock AndersonSecretary
James OlsonTreasurer
John KirschVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,016
Program Service Revenue
$160,707
Investment Income
$0
Other Revenue
$1,228
All Other Contributions
$1,387
Change in Net Assets
$-18,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,931
Salaries, Compensation, and Employee Benefits$76,081
Grants and Similar Amounts Paid$27,376
Total Fundraising Expense$8,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,136--$77,136
Current Officers, Directors, Trustees, and Key Employees$17,500$12,250$5,250$35,000
Other Salaries and Wages$33,542--$33,542
Grants to Domestic Orgs$27,376--$27,376
Payroll Taxes$3,867$933$400$5,200
Fees for Services Accounting-$3,040-$3,040
Other Employee Benefits-$2,339-$2,339
Travel$1,365--$1,365
All Other Expenses$503$860-$1,363
Other Expenses$2,871$999$1,649$999
Insurance-$775-$775
Office Expenses-$81-$81
Total Functional Expenses$164,160$21,277$8,951$194,388
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1049425-GovRestoration$11,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,873
Fundraising Direct Expenses$23,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,171$18,314$18,315$-1
Event 2$5,503$4,275$4,275$0
Total Events$30,674$22,589$22,590$-1
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Monies Returned$2,540
Payroll Taxes Payable$1,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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

“Executive committee reviews form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-1663614
Phone
9203041919

Signing Officer

Name
Chris Goebel
Title
President
Phone
9203041919
Signed
2014-09-16

Organization Details

Formed
2003
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
0
Employees
3
Volunteers
300

Preparer

Preparer
Roger L Wood CPA
Phone
9207438699
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote and facilitate local community efforts that preserve or improve the quality or our natural resources.”

Form 990, Part IX, Line 11G

“Grant & marketing expenses 77,136 0 0”

Raw XML AppendixShowing 400 of 413 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/OtherLiabilitiesOrgGrp/Amt11784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT MONIES RETURNED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt04324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08085
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTORATION
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IRS990ScheduleI/RecipientTable/RecipientEIN0391049425
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101150 W WASHINGTON AVE PO BOX 87
IRS990ScheduleI/RecipientTable/USAddress/City0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode053015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES WORKSHEETS TO TRACK ALL GRANTS. THE PROCESS INCLUDES A REVIEW OF FUNDS AVAILABLE AND RECOMMENDATIONS FOR FUNDING BY THE EXECUTIVE DIRECTOR AT THE ANNUAL JANUARY RETREAT. THE BOARD THEN APPROVES AS A BOARD ACTION ITEM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OR OUR NATURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT & MARKETING EXPENSES 77,136 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0WWW.LNRP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS GOEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203041919
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKESHORE NATURAL RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0161663614
ReturnHeader/Filer/PhoneNum09203041919
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 62
ReturnHeader/Filer/USAddress/City0STURGEON BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260627400

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,918
Liabilities
$4,324
Net assets
$48,594
Revenue
$175,951
Expenses
$194,388
Net income
-$18,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$0.96$1.14$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.44$1.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$1.20$1.54$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$0.44$0.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.53$1.31$0.94$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.37$0.11$0.92$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$1.16$1.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.45$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.39$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.17$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.18$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.17$0.12$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.13$0.12$0.01