Civic Intelligence

Lakota Cape

990EZ • Fiscal year 2020 • EIN 33-1069790

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,222

Down $257 (-1.0%) from 2019

Net Assets

Down

$26,222

Down $257 (-1.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$13,111

Down $18,165 (-58%) from 2019

Expenses

Down

$13,368

Down $23,587 (-64%) from 2019

Net Income

Up

-$257

Up $5,422 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2020

Assets$26,222
Liabilities-
Net Assets$26,222
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

2020

Revenue$13,111
Expenses$13,368
Net Income-$257
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$13,111
Mission and Program Overview

Mission

Assist in uniting school and community

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR ALL STUDENTS OF LAKOTA LOCAL SCHOOLS-$13,368
Compensation and Service Providers
Top Officer Pay76th 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
2021-05-14

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 2,174 program expense 10,994 total 13,168”

Raw XML Appendix127 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/CompensationExplanationGrp/PersonNm0BARBARA LEHMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MCKENZIE QUAINTANCE
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/BOYAmt026479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026222
IRS990EZ/FundraisingGrossIncomeAmt02194
IRS990EZ/GrossReceiptsAmt013111
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/OtherExpensesTotalAmt013168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN UNITING SCHOOL AND COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt07777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR ALL STUDENTS OF LAKOTA LOCAL SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02194
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013368
IRS990EZ/TotalProgramServiceExpensesAmt013368
IRS990EZ/TotalRevenueAmt013111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039514
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019029
IRS990ScheduleA/Total509Grp/TotalAmt0142199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,174 PROGRAM EXPENSE 10,994 TOTAL 13,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LEHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192606749
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/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/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS P CHALFIN CPA
ReturnHeader/ReturnTs02021-05-15T10:19:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEHMANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,222
Liabilities
-
Net assets
$26,222
Revenue
$13,111
Expenses
$13,368
Net income
-$257
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$26.5$31.3$37.0$5.68