Civic Intelligence

Lakota Cape

990EZ • Fiscal year 2019 • EIN 33-1069790

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
5374 Cr 11Kansas, OH 44841

(419) 260-6749

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,479

No earlier filing loaded for comparison.

Net Assets

$26,479

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$31,276

No earlier filing loaded for comparison.

Expenses

$36,955

No earlier filing loaded for comparison.

Net Income

-$5,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2019: $26,479Net Assets 2019: $26,4792019Assets 2020: $26,222Net Assets 2020: $26,2222020Assets 2021: $28,435Net Assets 2021: $28,4352021Assets 2022: $19,313Net Assets 2022: $19,3132022Assets 2023: $12,872Net Assets 2023: $12,8722023Assets 2024: $9,831Net Assets 2024: $9,8312024

Highlighted filing

2019

Assets$26,479
Liabilities-
Net Assets$26,479
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2019: $31,276Expenses 2019: $36,955Net Income 2019: -$5,6792019Revenue 2020: $13,111Expenses 2020: $13,368Net Income 2020: -$2572020Revenue 2021: $17,944Expenses 2021: $15,729Net Income 2021: $2,2152021Revenue 2022: $30,771Expenses 2022: $39,893Net Income 2022: -$9,1222022Revenue 2023: $14,764Expenses 2023: $21,205Net Income 2023: -$6,4412023Revenue 2024: $12,101Expenses 2024: $15,142Net Income 2024: -$3,0412024

Highlighted filing

2019

Revenue$31,276
Expenses$36,955
Net Income-$5,679
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$34,636
Mission and Program Overview

Mission

Assist in uniting school and community

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR ALL STUDENTS OF LAKOTA LOCAL SCHOOLS-$36,955
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA LEHMANNTreasurer-$0--
MCKENZIE QUAINTANCEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lakota Cape
EIN
33-1069790
Phone
4192606749
Address
5374 CR 11, KANSAS, OH 44841

Signing Officer

Name
Barbara Lehmann
Title
Treasurer
Phone
4192606749
Signed
2020-07-15

Preparer

Firm
FRUTH & COMPANY PLL CPA'S
Address
PO BOX 854, FOSTORIA, OH 44830-0854
Preparer
Chris P Chalfin CPA
Phone
4194358541
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,811 program expense 34,144 total 36,955”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA LEHMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum04192606749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05374 CR 11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05093
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5679
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026479
IRS990EZ/FundraisingGrossIncomeAmt03357
IRS990EZ/GrossReceiptsAmt034636
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA LEHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MCKENZIE QUAINTANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN UNITING SCHOOL AND COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt026186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR ALL STUDENTS OF LAKOTA LOCAL SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03360
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036955
IRS990EZ/TotalProgramServiceExpensesAmt036955
IRS990EZ/TotalRevenueAmt031276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029543
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028460
IRS990ScheduleA/Total509Grp/TotalAmt0157548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,811 PROGRAM EXPENSE 34,144 TOTAL 36,955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LEHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192606749
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKOTA CAPE
ReturnHeader/Filer/BusinessNameControlTxt0LAKO
ReturnHeader/Filer/EIN0331069790
ReturnHeader/Filer/PhoneNum04192606749
ReturnHeader/Filer/USAddress/AddressLine1Txt05374 CR 11
ReturnHeader/Filer/USAddress/CityNm0KANSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044841
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08807DD4546785E87FFE910DCAF961C5089BA98C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AEEF8B81264AAA3542259675E2D3ADB3C770AB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:43:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341323165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRUTH & COMPANY PLL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 854
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOSTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448300854
ReturnHeader/PreparerPersonGrp/PhoneNum04194358541
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS P CHALFIN CPA
ReturnHeader/ReturnTs02020-07-15T10:43:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,479
Liabilities
-
Net assets
$26,479
Revenue
$31,276
Expenses
$36,955
Net income
-$5,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.83$9.83$12.1$15.1$3.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$12.9$14.8$21.2$6.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$19.3$30.8$39.9$9.12
2021Detailed filing. Detailed filing data is available for this year.$28.4$28.4$17.9$15.7$2.22
2020Detailed filing. Detailed filing data is available for this year.$26.2$26.2$13.1$13.4$0.26
2019Detailed filing. Detailed filing data is available for this year.$26.5$26.5$31.3$37.0$5.68