Civic Intelligence

Lapointe Financial Inc

990EZ • Fiscal year 2012 • EIN 27-2421845

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 18, 2013

Organization Profile
PO Box 24154861
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

353%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$49,291

Down $83,843 (-63%) from 2011

Net Assets

Down

$1,057

Down $1,942 (-65%) from 2011

Liabilities

Down

$48,234

Down $81,901 (-63%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Up

$121,649

Up $94,802 (+353%) from 2011

Expenses

Up

$123,591

Up $99,743 (+418%) from 2011

Net Income

Down

-$1,942

Down $4,941 (-165%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2011: $133,134Liabilities 2011: $130,135Net Assets 2011: $2,9992011Assets 2012: $49,291Liabilities 2012: $48,234Net Assets 2012: $1,0572012

Highlighted filing

2012

Assets$49,291
Liabilities$48,234
Net Assets$1,057
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $26,847Expenses 2011: $23,848Net Income 2011: $2,9992011Revenue 2012: $121,649Expenses 2012: $123,591Net Income 2012: -$1,9422012

Highlighted filing

2012

Revenue$121,649
Expenses$123,591
Net Income-$1,942
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 18, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
27-2421845
Raw XML Appendix152 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DAVID FLEMING
CompensationExplanation/Compensation/PersonName1MICHAEL ISHAM JR
CompensationExplanation/Compensation/PersonName2STEWART SARKOZYBANOCZY
CompensationExplanation/Compensation/PersonName3DEAN CADOTTE
CompensationExplanation/Compensation/PersonName4FERN ORIE
CompensationExplanation/Compensation/PersonName5MELISSA DOUD
CompensationExplanation/Compensation/PersonName6KEN ARBUCKLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0128911
IRS990EZ/CashSavingsAndInvestments/EOY037791
IRS990EZ/ContributionsGiftsGrantsEtc0121310
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IRS990EZ/InvestmentIncome0339
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID FLEMING
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEAN CADOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FERN ORIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELISSA DOUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEN ARBUCKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD SECRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04223
IRS990EZ/OtherAssetsTotal/EOY011500
IRS990EZ/OtherExpensesTotal027109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LAPOINTE FINANCIAL STRIVES TO IMPROVE THE ECONOMIC WELL BEING OF LAKE SUPERIOR OJIBWA THROUGH GREATER ACCESS TO CREDIT, CAPITAL, AND FINANCIAL SERVICES IN A CULTURALLY APPROPRIATE WAY.
IRS990EZ/PrintingPublicationsPostage01261
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ACCESS TO CREDIT, CAPITAL, AND FINANCIAL SERVICES TO LAKE SUPERIOR OJIBWA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0121536
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits086224
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0130135
IRS990EZ/SumOfTotalLiabilities/EOY048234
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 171
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND VIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054839
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID FLEMING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07152929567
IRS990EZ/TotalAssets/BOY0133134
IRS990EZ/TotalAssets/EOY049291
IRS990EZ/TotalExpenses0123591
IRS990EZ/TotalProgramServiceExpenses0121536
IRS990EZ/TotalRevenue0121649
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LAPOINTEFINANCIAL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0121372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026847
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0148219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0339
IRS990ScheduleA/GrossInvestmentIncome170/Total0339
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0339
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99770
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700148219
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0121372
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026847
IRS990ScheduleA/Total170/Total0148219
IRS990ScheduleA/TotalSupport0148558
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WEBSITE 2,500 OFFICE 123 MILEAGE 3,750 CONFERENCES 9,859 INTEREST 389 TRAINING 8,050 MEMBERSHIP FEE 250 FILING FEE 955 PENALTIES 473 NON-INVESTMENT DEPRECIATION 760 TOTAL 27,109
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE 2,323 3,265 OTHER LOANS RECEIVABLE 0 6,145 FIXED ASSETS 2,000 2,000 LESS ACCUMULATED DEPRECIATION 100 860 SECURITY DEPOSIT 0 950 TOTAL 4,223 11,500
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 120,951 36,715 UNSECURED NOTES AND LOANS PAYABLE 5,000 10,000 PAYROLL LIABILITIES 4,184 1,519
IRS990ScheduleO/GeneralExplanation/Explanation3LAPOINTE FINANCIAL STRIVES TO IMPROVE THE ECONOMIC WELL BEING OF LAKE SUPERIOR OJIBWA THROUGH GREATER ACCESS TO CREDIT, CAPITAL, AND FINANCIAL SERVICES IN A CULTURALLY APPROPRIATE WAY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272421845
ReturnHeader/Filer/Name/BusinessNameLine10LAPOINTE FINANCIAL INC
ReturnHeader/Filer/NameControl0LAPO
ReturnHeader/Filer/Phone07152929567
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 241
ReturnHeader/Filer/USAddress/City0ODANAH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054861
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-18
ReturnHeader/Officer/Name0DAVID FLEMING
ReturnHeader/Officer/Phone07152929567
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAITLAND SINGLER & VAN VLACK SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10306 W 3RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054806
ReturnHeader/Preparer/Name0CHARLES K SINGLER
ReturnHeader/Preparer/Phone07156825544
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-18T16:27:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,291
Liabilities
$48,234
Net assets
$1,057
Revenue
$121,649
Expenses
$123,591
Net income
-$1,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.48$0.01$1.22$1.24$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.30$0.03$0.27$0.24$0.03