Civic Intelligence

Lakestate Industries

990 • Fiscal year 2012 • EIN 38-2007047

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 23, 2013

Organization ProfileWWW.LAKESTATEINDUSTRIES.ORG

View Organization Page

PO Box 27949829
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$626,023

Up $85,133 (+16%) from 2011

Net Assets

Up

$520,928

Up $132,067 (+34%) from 2011

Liabilities

Down

$105,095

Down $46,934 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,073,501

Up $71,031 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $540,890Liabilities 2011: $152,029Net Assets 2011: $388,8612011Assets 2012: $626,023Liabilities 2012: $105,095Net Assets 2012: $520,9282012Assets 2013: $692,038Liabilities 2013: $109,342Net Assets 2013: $582,6962013Assets 2016: $1,174,978Liabilities 2016: $484,565Net Assets 2016: $690,4132016Assets 2017: $1,247,974Liabilities 2017: $492,872Net Assets 2017: $755,1022017Assets 2018: $1,228,211Liabilities 2018: $513,732Net Assets 2018: $714,4792018Assets 2019: $1,695,057Liabilities 2019: $534,986Net Assets 2019: $1,160,0712019Assets 2020: $2,198,691Liabilities 2020: $593,220Net Assets 2020: $1,605,4712020Assets 2021: $2,357,112Liabilities 2021: $489,019Net Assets 2021: $1,868,0932021Assets 2022: $1,976,237Liabilities 2022: $227,146Net Assets 2022: $1,749,0912022Assets 2023: $2,160,700Liabilities 2023: $123,988Net Assets 2023: $2,036,7122023Assets 2024: $2,282,529Liabilities 2024: $122,277Net Assets 2024: $2,160,2522024

Highlighted filing

2012

Assets$626,023
Liabilities$105,095
Net Assets$520,928
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,051,056Expenses 2011: $2,002,470Net Income 2011: $48,5862011Expenses 2012: $2,073,5012012Revenue 2013: $2,272,554Expenses 2013: $2,207,946Net Income 2013: $64,6082013Revenue 2016: $2,345,268Expenses 2016: $2,239,518Net Income 2016: $105,7502016Revenue 2017: $2,493,549Expenses 2017: $2,428,862Net Income 2017: $64,6872017Revenue 2018: $2,387,181Expenses 2018: $2,426,686Net Income 2018: -$39,5052018Revenue 2019: $2,643,311Expenses 2019: $2,221,789Net Income 2019: $421,5222019Revenue 2020: $2,633,712Expenses 2020: $2,198,426Net Income 2020: $435,2862020Revenue 2021: $2,888,223Expenses 2021: $2,623,197Net Income 2021: $265,0262021Revenue 2022: $2,752,479Expenses 2022: $2,755,543Net Income 2022: -$3,0642022Revenue 2023: $2,933,679Expenses 2023: $2,767,929Net Income 2023: $165,7502023Revenue 2024: $3,228,594Expenses 2024: $3,205,056Net Income 2024: $23,5382024

Highlighted filing

2012

Revenue-
Expenses$2,073,501
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.2
Gross Receipts
$3,380,255
Mission and Program Overview

Mission

To help people recognize and maximize their abilities, overcome barriers, and support them in reaching their highest level of employment and community inclusion.

Filing and Contact Details

Filer

EIN
38-2007047
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IRS990ScheduleD/OtherLiabilities/Amount022030

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$626,023
Liabilities
$105,095
Net assets
$520,928
Revenue
-
Expenses
$2,073,501
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.16$3.23$3.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.12$2.04$2.93$2.77$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.23$1.75$2.75$2.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.49$1.87$2.89$2.62$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.59$1.61$2.63$2.20$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.53$1.16$2.64$2.22$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.51$0.71$2.39$2.43$0.04
2017Summary only. Only limited summary data is available for this year.$1.25$0.49$0.76$2.49$2.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.48$0.69$2.35$2.24$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$2.27$2.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.52$2.07
2011Summary only. Only limited summary data is available for this year.$0.54$0.15$0.39$2.05$2.00$0.05