Civic Intelligence

Lakeshore Natural Resource

EIN 16-1663614 • 501(c)3 • Port Washington, WI

Profile

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

PO Box 224Port Washington, WI 53074

www.lnrp.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-7.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$545,510

Down $42,104 (-7.2%) from 2023

Liabilities

Up

$197,650

Up $128,179 (+185%) from 2023

Net Assets

Down

$347,860

Down $170,283 (-33%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Down

$958,369

Down $481,153 (-33%) from 2023

Expenses

Down

$1,138,066

Down $90,574 (-7.4%) from 2023

Net Income

Down

-$179,697

Down $390,579 (-185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2024

Assets$545,510
Liabilities$197,650
Net Assets$347,860
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$958,369
Expenses$1,138,066
Net Income-$179,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,510
Liabilities
$197,650
Net assets
$347,860
Revenue
$958,369
Expenses
$1,138,066
Net income
-$179,697
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$958,369
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$332,086$216,220▼ $115,866
Pledges and Grants Receivable$168,804$192,021▲ $23,217
Investments Other Securities$47,948$122,482▲ $74,534
Accounts Receivable$38,353$14,364▼ $23,989
Prepaid Expenses and Deferred Charges$418$418→ $0
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$587,614$545,510▼ $42,104
Liabilities
Accounts Payable and Accrued Expenses$48,157$160,538▲ $112,381
Deferred Revenue$21,314$37,112▲ $15,798
Total Liabilities$69,471$197,650▲ $128,179
Net Assets / Fund Balance
Net Assets With Donor Restrictions$602,978$559,716▼ $43,262
Net Assets Without Donor Restrictions$-84,835$-211,856▼ $127,021
Total Net Assets Fund Balance$518,143$347,860▼ $170,283
Total Liabilities and Net Assets / Fund Balance$587,614$545,510▼ $42,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$122,482--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$47,948$65,120▲ $9,414-$122,482
2022$12,279$31,255▲ $4,445-$47,948
2021-$14,250▼ $1,964-$12,279
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Natalie DorrlerFormer Executive DirectorFT$46,915$46,915
Tom MladaFormer Executive DirectorFT$39,375$39,375

Board Members and Trustees

NameTitle
Rolf JohnsonPresident
Katie KrouseVice President
Carl GiesselBoard Member
Cathy PabichBoard Member
Eric FowleBoard Member
Jennifer Phillips-vanderbergBoard Member
Jon GumtowBoard Member
Karl KlessigBoard Member
Mary KoczanBoard Member
Rick HeinBoard Member
Sara SchuetzeBoard Member
Susan KennedyBoard Member
Michael MullenExecutive Director
William CamposSecretary
Mike VandersteenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,115
Program Service Revenue
$0
Investment Income
$3,897
Other Revenue
$27,357
All Other Contributions
$408,435
Change in Net Assets
$-179,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,414
Total Revenue per Audited Statements
$967,783
Total Revenue per Form 990
$958,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,937
Salaries, Compensation, and Employee Benefits$290,129
Total Fundraising Expense$68,070
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,876$71,173$48,900$194,949
Current Officers, Directors, Trustees, and Key Employees$50,196$14,613$7,856$72,665
Fees for Services Accounting-$31,973-$31,973
Payroll Taxes$10,523$7,217$4,775$22,515
Office Expenses$6,346$9,591$2,881$18,818
Travel$6,324$4,337$2,870$13,531
Occupancy-$4,465-$4,465
Insurance-$4,412-$4,412
Grants to Domestic Orgs$1,000--$1,000
Advertising--$788$788
Other Expenses$92,688$745-$745
Total Functional Expenses$916,313$153,683$68,070$1,138,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,138,066
Total Expenses per Audited Statements$1,138,066
Total Expenses per Form 990$1,138,066
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,897
Fundraising Direct Expenses$0
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11B

“Organization's executive committee reviews form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lakeshore Natural Resource
EIN
16-1663614
Phone
2623894294
Address
PO BOX 224, PORT WASHINGTON, WI 53074

Signing Officer

Name
Amy Lentz
Title
Interim Executive Director
Phone
2623894294
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Lentz
Formed
2003
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
50

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Matt D Neu
Phone
9206847128
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit. There was no change in the oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period.”

Raw XML AppendixShowing 400 of 502 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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