Civic Intelligence

Lakeland Rotary Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-0803477

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 620Minocqua, WI 54548

(715) 358-2024

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,019

Down $7,299 (-10%) from 2013

Net Assets

Down

$65,019

Down $7,299 (-10%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$26,821

Down $7,332 (-21%) from 2013

Expenses

Up

$34,120

Up $27,222 (+395%) from 2013

Net Income

Down

-$7,299

Down $34,554 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2010: $27,571Liabilities 2010: $0Net Assets 2010: $27,5712010Assets 2011: $31,483Liabilities 2011: $0Net Assets 2011: $31,4832011Assets 2012: $45,063Liabilities 2012: $0Net Assets 2012: $45,0632012Assets 2013: $72,318Liabilities 2013: $0Net Assets 2013: $72,3182013Assets 2014: $65,019Net Assets 2014: $65,0192014Assets 2015: $61,025Net Assets 2015: $61,0252015Assets 2016: $54,379Net Assets 2016: $54,3792016Assets 2017: $60,576Net Assets 2017: $60,5762017Assets 2018: $51,419Net Assets 2018: $51,4192018

Highlighted filing

2014

Assets$65,019
Liabilities-
Net Assets$65,019
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $12,506Expenses 2010: $21,133Net Income 2010: -$8,6272010Revenue 2011: $15,744Expenses 2011: $11,832Net Income 2011: $3,9122011Revenue 2012: $22,871Expenses 2012: $9,291Net Income 2012: $13,5802012Revenue 2013: $34,153Expenses 2013: $6,898Net Income 2013: $27,2552013Revenue 2014: $26,821Expenses 2014: $34,120Net Income 2014: -$7,2992014Revenue 2015: $35,489Expenses 2015: $39,483Net Income 2015: -$3,9942015Revenue 2016: $19,701Expenses 2016: $26,347Net Income 2016: -$6,6462016Revenue 2017: $41,112Expenses 2017: $34,915Net Income 2017: $6,1972017Revenue 2018: $27,910Expenses 2018: $37,067Net Income 2018: -$9,1572018

Highlighted filing

2014

Revenue$26,821
Expenses$34,120
Net Income-$7,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$44,354
Mission and Program Overview

Mission

The Foundation was formed to support community service events, community improvements, youth leadership initiatives and charitable activities initiated by local Rotary clubs.

Program Services

DescriptionGrantsExpenses
THE BARNICK FOUNDATION - CONTRIBUTION IN CONJUNTION WITH LOCAL ROTARY CLUBS TO PROVIDE PLAGROUND EQUIPMENT TO SIX SCHOOLS IN THIALIAND TO PROMOTE MATERNAL AND CHILD HEALTH AND ECONOMIC AND COMMUNITY DEVELOPMENT.$12,000$12,000
YOUTH LEADERSHIP INITIATIVE PROGRAMS (7,000) - COLLEGE SCHOLARSHIPS AWARDED TO SENIORS AT THE LOCAL HIGH SCHOOL. SCHOLARSHIPS AWARDED TO LOCAL HIGH SCHOOL STUDENTS FOR THEIR ROTARY YOUTH EXCHANGE. ECONOMIC & COMMUNITY DEVELOPMENT (2,200) - CONTRIBUTIONS TO VARIOUS LOCAL ORGANIZATIONS TO PROMOTE ECONOMIC AND COMMUNITY DEVELPMENT.$9,200$10,315
NORTHWOODS WILDLIFE CENTER - INSTALLATION OF A CIRCLE OF LIFE FIRE RING AT THE NORTHWOODS WILDLIFE CENTER TO PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT.$7,930$7,930
THE BRAIN GAME - EDUCATIONAL MATERIALS PROVIDED TO THE LOCAL HOSPITAL FOR DISTRIBUTION TO NEW PARENTS TO PROMOTE MATERNAL & CHILD HEALTH.$3,090$3,090
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE PETERSENPresident-$0--
ERV TEICHMILLERVice Preside-$0--
MATTHEW KOCKSecretary-$0--
TAMALA SCHROEDERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rump Roast Run$41,009$32,009$16,708$15,301
Total Events$41,009$32,009$17,533$14,476
Filing and Contact Details

Filer

Filer Name
Lakeland Rotary Foundation
EIN
20-0803477
Phone
7153582024
Address
PO BOX 620, MINOCQUA, WI 54548

Signing Officer

Name
Tamala Schroeder
Title
Treasurer
Phone
7153582024
Signed
2015-05-15

Preparer

Firm
NORTHLAND CPA'S SC
Address
1634 N STEVENS ST, RHINELANDER, WI 54501-2125
Preparer
Kalisa K Nampel CPA
Phone
7153622222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Northwoods wildlife center community support 06/18/2014 8683 s blumenstein road minocqua, wi 54548 7,930 0 0 the barnick foundation economic development 02/10/2014 4321 marina drive santa barbara, ca 93110 12,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 785 non-investment depreciation 1,115 total 1,900”

Form 990-ez, Part II, Line 24

“4,748 8,053 less accumulated depreciation 237 1,352 total 4,511 6,701”

Form 990-ez, Part III

“The foundation was formed to support community service events, community improvements, youth leadership initiatives and charitable activities initiated by local rotary clubs.”

Form 990-ez, Part III, Line 31

“Youth leadership initiative programs (7,000) - college scholarships awarded to seniors at the local high school. Scholarships awarded to local high school students for their rotary youth exchange. Economic & community development (2,200) - contributions to various local organizations to promote economic and community develpment.”

Raw XML Appendix165 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt01900
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS FORMED TO SUPPORT COMMUNITY SERVICE EVENTS, COMMUNITY IMPROVEMENTS, YOUTH LEADERSHIP INITIATIVES AND CHARITABLE ACTIVITIES INITIATED BY LOCAL ROTARY CLUBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BARNICK FOUNDATION - CONTRIBUTION IN CONJUNTION WITH LOCAL ROTARY CLUBS TO PROVIDE PLAGROUND EQUIPMENT TO SIX SCHOOLS IN THIALIAND TO PROMOTE MATERNAL AND CHILD HEALTH AND ECONOMIC AND COMMUNITY DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NORTHWOODS WILDLIFE CENTER - INSTALLATION OF A CIRCLE OF LIFE FIRE RING AT THE NORTHWOODS WILDLIFE CENTER TO PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE BRAIN GAME - EDUCATIONAL MATERIALS PROVIDED TO THE LOCAL HOSPITAL FOR DISTRIBUTION TO NEW PARENTS TO PROMOTE MATERNAL & CHILD HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3YOUTH LEADERSHIP INITIATIVE PROGRAMS (7,000) - COLLEGE SCHOLARSHIPS AWARDED TO SENIORS AT THE LOCAL HIGH SCHOOL. SCHOLARSHIPS AWARDED TO LOCAL HIGH SCHOOL STUDENTS FOR THEIR ROTARY YOUTH EXCHANGE. ECONOMIC & COMMUNITY DEVELOPMENT (2,200) - CONTRIBUTIONS TO VARIOUS LOCAL ORGANIZATIONS TO PROMOTE ECONOMIC AND COMMUNITY DEVELPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310315
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 100
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUMP ROAST RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHWOODS WILDLIFE CENTER COMMUNITY SUPPORT 06/18/2014 8683 S BLUMENSTEIN ROAD MINOCQUA, WI 54548 7,930 0 0 THE BARNICK FOUNDATION ECONOMIC DEVELOPMENT 02/10/2014 4321 MARINA DRIVE SANTA BARBARA, CA 93110 12,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 785 NON-INVESTMENT DEPRECIATION 1,115 TOTAL 1,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,748 8,053 LESS ACCUMULATED DEPRECIATION 237 1,352 TOTAL 4,511 6,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION WAS FORMED TO SUPPORT COMMUNITY SERVICE EVENTS, COMMUNITY IMPROVEMENTS, YOUTH LEADERSHIP INITIATIVES AND CHARITABLE ACTIVITIES INITIATED BY LOCAL ROTARY CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH LEADERSHIP INITIATIVE PROGRAMS (7,000) - COLLEGE SCHOLARSHIPS AWARDED TO SENIORS AT THE LOCAL HIGH SCHOOL. SCHOLARSHIPS AWARDED TO LOCAL HIGH SCHOOL STUDENTS FOR THEIR ROTARY YOUTH EXCHANGE. ECONOMIC & COMMUNITY DEVELOPMENT (2,200) - CONTRIBUTIONS TO VARIOUS LOCAL ORGANIZATIONS TO PROMOTE ECONOMIC AND COMMUNITY DEVELPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS DIRETLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMALA SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153582024
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0200803477
ReturnHeader/Filer/PhoneNum07153582024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620
ReturnHeader/Filer/USAddress/CityNm0MINOCQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391998881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHLAND CPA'S SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01634 N STEVENS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINELANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0545012125
ReturnHeader/PreparerPersonGrp/PhoneNum07153622222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALISA K NAMPEL CPA
ReturnHeader/ReturnTs02015-05-14T12:17:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,019
Liabilities
-
Net assets
$65,019
Revenue
$26,821
Expenses
$34,120
Net income
-$7,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$51.4$51.4$27.9$37.1$9.16
2017Detailed filing. Detailed filing data is available for this year.$60.6$60.6$41.1$34.9$6.20
2016Detailed filing. Detailed filing data is available for this year.$54.4$54.4$19.7$26.3$6.65
2015Detailed filing. Detailed filing data is available for this year.$61.0$61.0$35.5$39.5$3.99
2014Detailed filing. Detailed filing data is available for this year.$65.0$65.0$26.8$34.1$7.30
2013Detailed filing. Detailed filing data is available for this year.$72.3$0.00$72.3$34.2$6.90$27.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$0.00$45.1$22.9$9.29$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.00$31.5$15.7$11.8$3.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.00$27.6$12.5$21.1$8.63