Civic Intelligence

Lad Lake Inc.

990 • Fiscal year 2017 • EIN 39-0806398

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileWWW.LADLAKE.ORG

View Organization Page

W350 S1401 Waterville RoadDousman, WI 53118

(262) 965-2131

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$198,428

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,578,946

Up $430,586 (+2.5%) from 2016

Net Assets

Up

$11,920,439

Up $352,192 (+3.0%) from 2016

Liabilities

Up

$5,658,507

Up $78,394 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$13,211,547

Down $268,256 (-2.0%) from 2016

Expenses

Up

$13,261,883

Up $611,603 (+4.8%) from 2016

Net Income

Down

-$50,336

Down $879,859 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,722,171Liabilities 2010: $867,462Net Assets 2010: $11,854,7092010Assets 2011: $12,607,055Liabilities 2011: $734,419Net Assets 2011: $11,872,6362011Assets 2012: $13,329,119Liabilities 2012: $1,235,755Net Assets 2012: $12,093,3642012Assets 2013: $13,793,838Liabilities 2013: $1,780,646Net Assets 2013: $12,013,1922013Assets 2014: $16,734,950Liabilities 2014: $5,283,123Net Assets 2014: $11,451,8272014Assets 2015: $16,262,028Liabilities 2015: $5,568,449Net Assets 2015: $10,693,5792015Assets 2016: $17,148,360Liabilities 2016: $5,580,113Net Assets 2016: $11,568,2472016Assets 2017: $17,578,946Liabilities 2017: $5,658,507Net Assets 2017: $11,920,4392017Assets 2018: $17,973,795Liabilities 2018: $5,231,212Net Assets 2018: $12,742,5832018Assets 2019: $18,032,235Liabilities 2019: $4,633,323Net Assets 2019: $13,398,9122019Assets 2020: $18,058,073Liabilities 2020: $4,451,672Net Assets 2020: $13,606,4012020Assets 2021: $18,305,797Liabilities 2021: $4,369,745Net Assets 2021: $13,936,0522021Assets 2022: $16,906,002Liabilities 2022: $4,793,242Net Assets 2022: $12,112,7602022Assets 2023: $15,693,480Liabilities 2023: $4,946,176Net Assets 2023: $10,747,3042023Assets 2024: $15,931,660Liabilities 2024: $4,047,279Net Assets 2024: $11,884,3812024

Highlighted filing

2017

Assets$17,578,946
Liabilities$5,658,507
Net Assets$11,920,439
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,612,5232010Expenses 2011: $9,350,6322011Revenue 2012: $9,011,674Expenses 2012: $9,337,384Net Income 2012: -$325,7102012Revenue 2013: $12,396,919Expenses 2013: $12,470,802Net Income 2013: -$73,8832013Revenue 2014: $13,067,467Expenses 2014: $13,537,855Net Income 2014: -$470,3882014Revenue 2015: $13,564,569Expenses 2015: $13,042,102Net Income 2015: $522,4672015Revenue 2016: $13,479,803Expenses 2016: $12,650,280Net Income 2016: $829,5232016Revenue 2017: $13,211,547Expenses 2017: $13,261,883Net Income 2017: -$50,3362017Revenue 2018: $14,606,705Expenses 2018: $13,287,718Net Income 2018: $1,318,9872018Revenue 2019: $13,485,955Expenses 2019: $13,483,238Net Income 2019: $2,7172019Revenue 2020: $13,213,597Expenses 2020: $13,519,505Net Income 2020: -$305,9082020Revenue 2021: $13,126,553Expenses 2021: $13,228,916Net Income 2021: -$102,3632021Revenue 2022: $14,396,965Expenses 2022: $15,054,005Net Income 2022: -$657,0402022Revenue 2023: $14,208,586Expenses 2023: $16,055,248Net Income 2023: -$1,846,6622023Revenue 2024: $15,618,856Expenses 2024: $14,973,544Net Income 2024: $645,3122024

Highlighted filing

2017

Revenue$13,211,547
Expenses$13,261,883
Net Income-$50,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$17,624,503
Mission and Program Overview

Mission

The mission of lad lake, inc. Is to guide the growth of at-risk youth so that they reach their potential and live responsibly.

Operating schools for troubled adolescents and providing supportive social services to youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,482,825$5,460,363▼ $22,462
Investments in Publicly Traded Securities$0$4,132,711▲ $4,132,711
Land, Buildings, and Equipment, Net$4,249,794$4,094,205▼ $155,589
Investments Program Related$1,255,093$1,255,093→ $0
Cash and Non-Interest-Bearing Accounts$1,016,228$900,310▼ $115,918
Investments Other Securities$1,334,447$886,943▼ $447,504
Savings and Temporary Cash Investments$3,513,603$314,495▼ $3,199,108
Pledges and Grants Receivable$0$212,659▲ $212,659
Prepaid Expenses and Deferred Charges$133,874$135,225▲ $1,351
Inventories for Sale or Use$28,621$30,498▲ $1,877
Total Assets$17,148,360$17,578,946▲ $430,586
Other Assets Total$133,875$156,444▲ $22,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,093,771$3,094,809▲ $1,038
Accounts Payable and Accrued Expenses$2,486,342$1,374,780▼ $1,111,562
Other Liabilities$0$1,188,918▲ $1,188,918
Total Liabilities$5,580,113$5,658,507▲ $78,394
Net Assets / Fund Balance
Unrestricted Net Assets$10,864,875$11,229,420▲ $364,545
Temporarily Rstr Net Assets$610,411$598,058▼ $12,353
Permanently Rstr Net Assets$92,961$92,961→ $0
Total Net Assets Fund Balance$11,568,247$11,920,439▲ $352,192
Total Liabilities and Net Assets / Fund Balance$17,148,360$17,578,946▲ $430,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,243,895$4,493,051$7,736,946
Equipment$172,572$2,620,772$2,793,344
Land$633,566-$633,566
Other Land Buildings$44,172-$44,172
Investment Program Related Org$1,255,093--
Other Securities$310,225--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,860,848-▲ $412,525$25,283$4,248,090
2016$3,744,359-▲ $264,602$148,113$3,860,848
2015$4,011,723-▼ $23,695$243,669$3,744,359
2014$3,895,056-▲ $333,546$216,879$4,011,723
2013$3,392,431-▲ $706,025$203,400$3,895,056
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan MagnusonPresident & CEOPT$158,924$39,504$198,428
Sherri HuffCFOPT$160,460-$160,460
Donelle HauserChief Program OfficerPT$119,611$11,725$131,336
Rebecca BarnesPsychiatric Nurse PractitionerPT$126,185-$126,185

Board Members and Trustees

NameTitle
Cheryl HillBoard Chair
Jim HunzingerVice Board Chair
Crystal OwneyBoard Member
Eric BermanBoard Member
Lynn HeimbruchBoard Member
Nichole GladneyBoard Member
Nicole BiedererBoard Member
Ray SerdynskiBoard Member
Robert CoonsBoard Member
Paul HartnettBoard Member (thru 1/17)
Tracy ShilobritSecretary
Thomas H Koplin CPA CgmaTreasurer (beg 9/15/17)
Mark KruegerTreasurer (thru 9/14/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
Huff Consulting LLCManagement ServicesPO BOX 608, Germantown, WI 53202$160,460
Revenue and Support

Revenue Composition

Contributions and Grants
$12,724,077
Program Service Revenue
$292,682
Investment Income
$115,732
Other Revenue
$79,056
All Other Contributions
$308,990
Change in Net Assets
$-50,336

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$44,652Fair Market Value (FMV)
Other Non Cash Contri Table2$16,000Fair Market Value (FMV)
Other Non Cash Contri Table13$6,071Fair Market Value (FMV)
Other Non Cash Contri Table7$2,577Fair Market Value (FMV)
Food Inventory8$2,529Fair Market Value (FMV)
Works of Art1$1,020Fair Market Value (FMV)
Total Noncash Contributions31$72,849-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,248,322
Revenue Not Reported on Financial Statements
$-36,775
Revenue Not Reported on Form 990
$373,271
Other Revenue Adjustments
$-36,775
Total Revenue per Audited Statements
$13,621,593
Total Revenue per Form 990
$13,211,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,232,718
Other Expenses$3,029,165
Total Fundraising Expense$258,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,785,980$865,141$133,102$7,784,223
Other Employee Benefits$864,500$176,136$11,938$1,052,574
Payroll Taxes$891,809$129,027$16,197$1,037,033
Occupancy$412,792$10,566$130$423,488
Current Officers, Directors, Trustees, and Key Employees-$358,888-$358,888
Fees for Services Other$204,572$145,324$5,809$355,705
Office Expenses$261,857$51,468$8,658$321,983
Fees for Services Accounting-$264,937-$264,937
Depreciation Depletion$226,907$24,860-$251,767
Travel$200,836$9,809$5,789$216,434
All Other Expenses$30,702$48,940$74,190$153,832
Interest$136,593--$136,593
Information Technology$30,884$90,519-$121,403
Insurance$60,279$57,639-$117,918
Other Expenses$23,709$6,341$300$30,350
Fees for Service Investment Mgmnt Fees$29,257--$29,257
Fees for Services Legal-$10,174-$10,174
Advertising-$5,313$1,779$7,092
Total Functional Expenses$10,746,215$2,256,812$258,856$13,261,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,269,401
Total Expenses per Form 990$13,261,883
Expenses per Audited Statements$13,232,626
Expenses Not Reported on Form 990$36,775
Expenses Not Reported on Financial Statements$29,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,775
Fundraising Gross Income$30,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bright Lights Big Dreams$58,643$26,231$16,098$10,133
Kettle Classic$16,030$4,080$5,717$-1,637
Total Events$74,673$30,311$36,775$-6,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,188,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Lad lake, inc. Has a contractual relationship with huff consulting, llc. Where huff consulting agrees to provide chief financial officer services for lad lake, inc. Sherri huff's compensation as cfo is as follows: reportable compensation $160,460 other compensation $0”

Form 990, Part VI, Section A, Line 4

“The organization made the following changes to its bylaws during the fiscal year: - updated mission statement. - eliminated membership designation. - changed the number of voting directors to no more than fifteen or fewer than nine. - changed board officer titles to board chair and vice board chair. - except as to the office of president and vice president, elected officers of the corporation shall not receive compensation for serving as officers. - updated the conflict of interest policy.”

Form 990, Part VI, Section B, Line 11B

“All required tax form data is compiled by lad lake's accounting department as a function of preparation for the agency's annual audit. The compiled tax data is then submitted by lad lake to its external accounting firm for preparation of the 990 return. Upon completion of a draft of the 990 return, it is submitted by the accounting firm to lad lake's accounting department for internal review. Lad lake's accounting department reviews the 990 draft for accuracy and completeness and forwards any suggested adjustments to the external accounting firm. If necessary, the external accounting firm prepares an updated 990 draft and resubmits it to lad lake for continued internal review. It is then submitted to the finance committee of lad lake's board of directors and a copy is provided to all board members. The 990 is sent to lad lake's external accounting firm for filing with the irs upon approval by the president of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each calendar year the assistant to the ceo solicits completion of the annual statement regarding conflict of interest of all lad lake board members and key employees. Any identified potential conflicts of interest are reported to lad lake's administration for review and appropriate action. The following provisions govern the validity of certain contracts and transactions, pursuant to wisconsin statutes section 181.0831. No contract or other transaction between the corporation and one or more of its directors or any other corporation, firm, association, or entity in which one or more of its directors are directors or officers or has a material financial interest, shall be either void or voidable because of such relationship or interest or because such director or directors are present at the meeting of the board of directors or a committee thereof which authorizes, approves or ratifies such contract or transaction or because his or their votes are counted for such purpose, if (1) the fact of such relationship or interest is disclosed or known to the board of directors or committee that authorizes, approves or ratifies the contract or transaction by a vote or consent sufficient for the purpose without counting the votes or consents of such interested directors; or (2) the contract or transaction is fair and reasonable to the corporation. Common or interested directors may be counted in determining the presence of a quorum at a meeting of the board of directors or a committee thereof which authorizes, approves or ratifies such contract or transaction.”

Form 990, Part VI, Section B, Line 15

“The human resources committee, which is made up of independent persons, meet annually to review the compensation recommendations made by the ceo for lad lake's administrators. The executive committee determines the compensation of the ceo. In making its determination, the committee reviews relevant comparability data and considers the reasonableness of the compensation.”

Form 990, Part VI, Section C, Line 19

“The organization files its audited financial statements each year with the wisconsin department of regulation and licensing. The organization's articles of incorporation and amendments are available to the public from the wisconsin department of financial institutions. If a request were made for copies of the organization's bylaws and conflict of interest policy, the organization would provide them. No such request has been made.”

Filing and Contact Details

Filer

Filer Name
Lad Lake Inc
EIN
39-0806398
Phone
2629652131
Address
W350 S1401 WATERVILLE ROAD, DOUSMAN, WI 53118

Signing Officer

Name
Sherri Huff
Title
CFO
Phone
2629652131
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Magnuson
Formed
1902
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
466
Volunteers
112

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Dave Globig
Phone
4144319300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds of lad lake, inc. Are intended to support any future operational shortfalls of the organization or future program enhancements.”

PART X, LINE 2:

“The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -29,257.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -36,775.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 36,775.”

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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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IRS990/Desc0LAD LAKE, INC. OPERATES A RESIDENTIAL PROGRAM FOR TROUBLED ADOLESCENTS WHICH PROVIDES EDUCATION, TEMPORARY RESIDENTIAL CARE, CASEWORK SERVICE, SUPERVISION, COUNSELING AND THERAPEUTIC ATTENTION TO THE PHYSICAL AND EMOTIONAL NEEDS OF ITS STUDENTS AND FAMILIES. LAD LAKE, INC. OPERATES A RESIDENTIAL PROGRAM AT THE ST. ROSE YOUTH AND FAMILY CENTER THAT PROVIDES EDUCATION AND THERAPEUTIC INTERVENTION FOR ADOLESCENT GIRLS IN NEED OF 24 HOURS SUPERVISION IN A STRUCTURED, SAFE, AND NURTURING ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1534.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611725
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE BIEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT COONS
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLE GLADNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN HEIMBRUCH
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL OWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY SERDYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM HUNZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS H KOPLIN CPA CGMA
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY SHILOBRIT
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRI HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm16DONELLE HAUSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13178924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119611
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (THRU 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER (THRU 9/14/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER (BEG 9/15/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044362
IRS990/FundraisingDirectExpensesAmt036775
IRS990/FundraisingGrossIncomeAmt030311
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt020466
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt012338725
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04396647
IRS990/GrossReceiptsAmt017624503
IRS990/GrossRentsGrp/RealAmt018010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090519
IRS990/InformationTechnologyGrp/ProgramServicesAmt030884
IRS990/InformationTechnologyGrp/TotalAmt0121403
IRS990/InsuranceGrp/ManagementAndGeneralAmt057639
IRS990/InsuranceGrp/ProgramServicesAmt060279
IRS990/InsuranceGrp/TotalAmt0117918
IRS990/InterestGrp/ProgramServicesAmt0136593
IRS990/InterestGrp/TotalAmt0136593
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028621
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030498
IRS990/InvestmentIncomeGrp/ExclusionAmt094966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094966
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01334447
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0886943
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01255093
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01255093
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04132711
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07113823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04249794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04094205
IRS990/LandBldgEquipCostOrOtherBssAmt011208028
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04376181
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt067510
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt067510
IRS990/MissionDesc0THE MISSION OF LAD LAKE, INC. IS TO GUIDE THE GROWTH OF AT-RISK YOUTH IN ORDER THAT THEY REACH THEIR POTENTIAL AND LIVE RESPONSIBLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03093771
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03094809
IRS990/NetAssetsOrFundBalancesBOYAmt011568247
IRS990/NetAssetsOrFundBalancesEOYAmt011920439
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6464
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018010
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0402528
IRS990/NoncashContributionsAmt072849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0130
IRS990/OccupancyGrp/ManagementAndGeneralAmt010566
IRS990/OccupancyGrp/ProgramServicesAmt0412792
IRS990/OccupancyGrp/TotalAmt0423488
IRS990/OfficeExpensesGrp/FundraisingAmt08658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051468
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261857
IRS990/OfficeExpensesGrp/TotalAmt0321983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133875
IRS990/OtherAssetsTotalGrp/EOYAmt0156444
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0864500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01052574
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1STUDENT/CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLOTHING/LAUNDRY
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0964
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16341
IRS990/OtherExpensesGrp/ProgramServicesAmt0366145
IRS990/OtherExpensesGrp/ProgramServicesAmt1182534
IRS990/OtherExpensesGrp/ProgramServicesAmt236859
IRS990/OtherExpensesGrp/ProgramServicesAmt323709
IRS990/OtherExpensesGrp/TotalAmt0368839
IRS990/OtherExpensesGrp/TotalAmt1182534
IRS990/OtherExpensesGrp/TotalAmt236859
IRS990/OtherExpensesGrp/TotalAmt330350
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01188918
IRS990/OtherRevenueTotalAmt067510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0865141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06785980
IRS990/OtherSalariesAndWagesGrp/TotalAmt07784223
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0891809
IRS990/PayrollTaxesGrp/TotalAmt01037033
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092961
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135225
IRS990/PrincipalOfficerNm0DAN MAGNUSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266562
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING SERVICES HELP YOUNG ADULTS PREPARE FOR THE "REAL WORLD" BY READYING THEM FOR A LIFE ON THEIR OWN. TO HELP WITH THIS TRANSITION, SPECIALLY TRAINED STAFF IMPARTS THE SKILLS THEY NEED TO ACHIEVE A SUCCESSFUL, INDEPENDENT LIFE IN THE COMMUNITY.IN ADDITION, ASSISTANCE IS PROVIDED FOR BOTH MALE AND FEMALE CLIENTS IN OBTAINING SUITABLE HOUSING, EMPLOYMENT, AND SUPPORT SERVICES IN SOUTHEASTERN WISCONSIN COUNTIES - ALL FROM LAD LAKE'S CENTRALIZED MILWAUKEE OFFICE IN THE EDUCATION AND LIFE SKILLS DEVELOPMENT CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01233081
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OUTREACH PROGRAM INCORPORATES FOUR BASIC COMPONENTS: VISITATION, IN-HOME THERAPY, MENTORING, AND OUT PATIENT CLINIC. EACH COMPONENT HELPS STABILIZE AND EDUCATE AT-RISK FAMILIES, WORKING ALWAYS TOWARD AN END GOAL: MAINTAINING SELF-SUFFICIENCY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0997448
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,578,946
Liabilities
$5,658,507
Net assets
$11,920,439
Revenue
$13,211,547
Expenses
$13,261,883
Net income
-$50,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$4.05$11.9$15.6$15.0$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$4.95$10.7$14.2$16.1$1.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$4.79$12.1$14.4$15.1$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$4.37$13.9$13.1$13.2$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$4.45$13.6$13.2$13.5$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$4.63$13.4$13.5$13.5$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$5.23$12.7$14.6$13.3$1.32
2017Detailed filing. Detailed filing data is available for this year.$17.6$5.66$11.9$13.2$13.3$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$5.58$11.6$13.5$12.7$0.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$5.57$10.7$13.6$13.0$0.52
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.7$5.28$11.5$13.1$13.5$0.47
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.8$1.78$12.0$12.4$12.5$0.07
2012Summary only. Only limited summary data is available for this year.$13.3$1.24$12.1$9.01$9.34$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.73$11.9$9.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.87$11.9$9.61