Civic Intelligence

Lakota Cape

990EZ • Fiscal year 2022 • EIN 33-1069790

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization ProfileN/A
6936 West Twp Rd 154Fostoria, OH 44830

(419) 435-8541

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

71%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,313

Down $9,122 (-32%) from 2021

Net Assets

Down

$19,313

Down $9,122 (-32%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$30,771

Up $12,827 (+71%) from 2021

Expenses

Up

$39,893

Up $24,164 (+154%) from 2021

Net Income

Down

-$9,122

Down $11,337 (-512%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$19,313
Liabilities-
Net Assets$19,313
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$30,771
Expenses$39,893
Net Income-$9,122
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$30,771
Mission and Program Overview

Mission

Assist in uniting school and community

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR ALL STUDENTS OF LAKOTA LOCAL SCHOOLS-$38,611
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE KELBLEYTreasurer-$0--
MCKENZIE QUAINTANCEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lakota Cape
EIN
33-1069790
Phone
4194358541
Address
6936 WEST TWP RD 154, FOSTORIA, OH 44830

Signing Officer

Name
Catherine Kelbley
Title
Treasurer
Phone
4192606749
Signed
2023-04-18

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 office 100 insurance 550 program expense 28,061 donations 11,000 misc 7 total 39,718”

Raw XML Appendix123 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/PersonNm0CATHERINE KELBLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04194358541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06936 WEST TWP RD 154
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOSTORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019313
IRS990EZ/GrossReceiptsAmt030771
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE KELBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MCKENZIE QUAINTANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN UNITING SCHOOL AND COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt030771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR ALL STUDENTS OF LAKOTA LOCAL SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039893
IRS990EZ/TotalProgramServiceExpensesAmt038611
IRS990EZ/TotalRevenueAmt030771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040709
IRS990ScheduleA/Total509Grp/TotalAmt0137329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 100 INSURANCE 550 PROGRAM EXPENSE 28,061 DONATIONS 11,000 MISC 7 TOTAL 39,718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE KELBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192606749
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKOTA CAPE
ReturnHeader/Filer/BusinessNameControlTxt0LAKO
ReturnHeader/Filer/EIN0331069790
ReturnHeader/Filer/PhoneNum04194358541
ReturnHeader/Filer/USAddress/AddressLine1Txt06936 WEST TWP RD 154
ReturnHeader/Filer/USAddress/CityNm0FOSTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS P CHALFIN CPA
ReturnHeader/ReturnTs02023-04-18T15:40:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEHMANN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,313
Liabilities
-
Net assets
$19,313
Revenue
$30,771
Expenses
$39,893
Net income
-$9,122
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
2022Detailed filing. Detailed filing data is available for this year.$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