Civic Intelligence

Lakeland Community Services Inc

EIN 35-1302022 • 501(c)3 • Nappanee, IN

Profile

Provide early education and daycare services for approximately 75 children from infancy through elementary school age and subsidizing fees for low income families. The entity ceased providing services september 2017 due to an uninsured fire loss. The entity is filing its final form 990 to report final dissolution distributions.

PO Box 501Nappanee, IN 46550

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

Assets

Down

$0

Down $310,368 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $276,188 (-100%) from 2017

Revenue

Down

$0

Down $261,053 (-100%) from 2017

Expenses

Down

$17,441

Down $275,305 (-94%) from 2017

Net Income

Up

-$17,441

Up $14,252 (+45%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $412,612Liabilities 2011: $57,014Net Assets 2011: $355,5982011Assets 2017: $310,368Liabilities 2017: $34,180Net Assets 2017: $276,1882017Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $361,7542011Revenue 2017: $261,053Expenses 2017: $292,746Net Income 2017: -$31,6932017Revenue 2019: $0Expenses 2019: $17,441Net Income 2019: -$17,4412019

Highlighted filing

2019

Revenue$0
Expenses$17,441
Net Income-$17,441

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 4, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Provide early education and daycare services for approximately 75 children from infancy through elementary school age and subsidizing fees for low income families. The entity ceased providing services september 2017 due to an uninsured fire loss. The entity is filing its final form 990 to report final dissolution distributions.

Program Services

DescriptionGrantsExpenses
PROVIDE EARLY EDUCATION AND DAYCARE SERVICES FOR APPROXIMATELY 75 CHILDREN FROM INFANCY THROUGH ELEMENTARY SCHOOL AGE AND SUBSIDIZING FEES FOR LOW INCOME FAMILIES. THE ENTITY CEASED PROVIDING SERVICES SEPTEMBER 2017 DUE TO AN UNINSURED FIRE LOSS. THE ENTITY IS FILING ITS FINAL FORM 990 TO REPORT FINAL DISSOLUTION DISTRIBUTIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN VANDYKEVice President-$0--
JOANNE JAMIELSecretary-$0--
CHARLES RANNEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lakeland Community Services Inc
EIN
35-1302022
Phone
5747734611
Address
PO BOX 501, NAPPANEE, IN 46550

Signing Officer

Name
Charles Ranney
Title
President
Signed
2020-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Loucks & Weaver CPA
Address
157 South Main Street, Nappanee, IN 46550
Preparer
Derek Loucks CPA
Phone
5747734611
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $95

Other Expenses.1

Dissolution distributions $16743

Other Expenses.2

PENALTIES $25

Other Expenses.3

SUPPLIES $-200

Other Expenses.4

Unemployment tax refund $-290

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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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ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES RANNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0351302022
ReturnHeader/Filer/PhoneNum05747734611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 501
ReturnHeader/Filer/USAddress/CityNm0NAPPANEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352122749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loucks & Weaver CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nappanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046550
ReturnHeader/PreparerPersonGrp/PhoneNum05747734611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK LOUCKS CPA
ReturnHeader/ReturnTs02020-02-04T08:25:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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