Civic Intelligence

Lakeshore Natural Resource Partnership Inc

990 • Fiscal year 2015 • EIN 16-1663614

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.LNRP.ORG
PO Box 358Cleveland, WI 53015

(920) 304-1919

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,720

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

330%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$206,521

Up $158,541 (+330%) from 2014

Net Assets

Up

$197,812

Up $181,530 (+1115%) from 2014

Liabilities

Down

$8,709

Down $22,989 (-73%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Up

$386,623

Up $213,817 (+124%) from 2014

Expenses

Up

$238,797

Up $30,388 (+15%) from 2014

Net Income

Up

$147,826

Up $183,429 (+515%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$206,521
Liabilities$8,709
Net Assets$197,812
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$386,623
Expenses$238,797
Net Income$147,826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$388,053
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
Cap Stk Tr Prin Current Funds$16,282$197,812▲ $181,530
Cash and Non-Interest-Bearing Accounts$25,568$132,759▲ $107,191
Pledges and Grants Receivable$22,412$73,762▲ $51,350
Total Assets$47,980$206,521▲ $158,541
Liabilities
Other Liabilities$31,698$8,709▼ $22,989
Total Liabilities$31,698$8,709▼ $22,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,282$197,812▲ $181,530
Total Liabilities and Net Assets / Fund Balance$47,980$206,521▲ $158,541
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James KettlerExecutive DiPT$39,720$39,720

Board Members and Trustees

NameTitle
John KirschPresident
Bob BultmanBoard Member
Carl GiesselBoard Member
Cathy PabichBoard Member
Eric FowleBoard Member
Karl KlessigBoard Member
Kendra KellingBoard Member
Mary SmytheBoard Member
Mickey JudkinsBoard Member
Sara SchuetzeBoard Member
Susan KennedyBoard Member
Tom WardBoard Member
Rock AndersonSecretary/tr
Chris OlsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,111
Program Service Revenue
$175,846
Investment Income
$96
Other Revenue
$-1,430
All Other Contributions
$207,411
Change in Net Assets
$147,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,325
Salaries, Compensation, and Employee Benefits$85,972
Total Fundraising Expense$6,729
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$67,485--$67,485
Fees for Services Other$63,555-$320$63,875
Other Salaries and Wages$40,207--$40,207
Current Officers, Directors, Trustees, and Key Employees$19,860$13,902$5,958$39,720
Payroll Taxes$4,542$1,052$451$6,045
Fees for Services Accounting-$4,770-$4,770
Insurance-$4,238-$4,238
Office Expenses-$1,987-$1,987
Grants to Domestic Orgs$1,500--$1,500
Other Expenses$375$3-$378
Total Functional Expenses$203,044$29,024$6,729$238,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,430
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,736
Payroll Taxes Payable$1,973
Unearned Grant Money Received-
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

Filer Name
Lakeshore Natural Resource
EIN
16-1663614
Phone
9203041919
Address
PO BOX 358, CLEVELAND, WI 53015

Signing Officer

Name
John Kirsch
Title
President
Phone
9204512445
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kirsch
Formed
2003
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
300

Preparer

Firm
Asher & Wood LLC
Address
30 N 18TH AVE STE 9A, STURGEON BAY, WI 54235-3207
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 63,555 0 320”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175846
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OR OUR NATURAL RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201544
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0233461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039909
IRS990/PYOtherExpensesAmt092404
IRS990/PYOtherRevenueAmt0-21822
IRS990/PYProgramServiceRevenueAmt0152235
IRS990/PYRevenuesLessExpensesAmt0-35603
IRS990/PYSalariesCompEmpBnftPaidAmt076096
IRS990/PYTotalExpensesAmt0208409
IRS990/PYTotalRevenueAmt0172806
IRS990/ReconcilationRevenueExpnssAmt0147826
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0610413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87600
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0534833
IRS990ScheduleA/SubstantialContributorsTotAmt075580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0610413
IRS990ScheduleA/TotalSupportAmt0610512
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED GRANT MONEY RECEIVED
IRS990ScheduleD/TotalLiabilityAmt08709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 63,555 0 320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0206521
IRS990/TotalAssetsGrp/BOYAmt047980
IRS990/TotalAssetsGrp/EOYAmt0206521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212111
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031698
IRS990/TotalLiabilitiesEOYAmt08709
IRS990/TotalLiabilitiesGrp/BOYAmt031698
IRS990/TotalLiabilitiesGrp/EOYAmt08709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197812
IRS990/TotalOtherProgSrvcExpenseAmt0201544
IRS990/TotalOtherProgSrvcRevenueAmt0233461
IRS990/TotalProgramServiceExpensesAmt0203044
IRS990/TotalProgramServiceRevenueAmt0175846
IRS990/TotalReportableCompFromOrgAmt039720
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386623
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 358
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053015
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.LNRP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KIRSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204512445
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESHORE NATURAL RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0161663614
ReturnHeader/Filer/PhoneNum09203041919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 358
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260627400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHER & WOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 N 18TH AVE STE 9A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGEON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542353207
ReturnHeader/PreparerPersonGrp/PhoneNum09207438699

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,521
Liabilities
$8,709
Net assets
$197,812
Revenue
$386,623
Expenses
$238,797
Net income
$147,826
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