Civic Intelligence

Lakeside Curative Services Inc.

990T • Fiscal year 2021 • EIN 39-0810547

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

Organization ProfileWWW.LCSRACINE.ORG

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2503 Lincolnwood CourtRacine, WI 53403

(262) 598-0098

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,901,584Liabilities 2011: $192,511Net Assets 2011: $5,709,0732011Assets 2012: $5,152,339Liabilities 2012: $201,262Net Assets 2012: $4,951,0772012Assets 2013: $5,344,797Liabilities 2013: $214,252Net Assets 2013: $5,130,5452013Assets 2014: $5,537,822Liabilities 2014: $219,742Net Assets 2014: $5,318,0802014Assets 2015: $5,809,336Liabilities 2015: $231,684Net Assets 2015: $5,577,6522015Assets 2016: $5,930,641Liabilities 2016: $270,622Net Assets 2016: $5,660,0192016Assets 2017: $6,041,830Liabilities 2017: $282,889Net Assets 2017: $5,758,9412017Assets 2018: $5,912,920Liabilities 2018: $214,746Net Assets 2018: $5,698,1742018Assets 2019: $6,227,311Liabilities 2019: $217,460Net Assets 2019: $6,009,8512019Assets 2020: $6,268,047Liabilities 2020: $241,853Net Assets 2020: $6,026,1942020Assets 2021: $6,387,062Liabilities 2021: $328,218Net Assets 2021: $6,058,8442021Assets 2022: $5,600,749Liabilities 2022: $221,437Net Assets 2022: $5,379,3122022Assets 2023: $5,330,932Liabilities 2023: $282,898Net Assets 2023: $5,048,0342023Assets 2024: $4,748,426Liabilities 2024: $459,023Net Assets 2024: $4,289,4032024

Latest loaded filing

2024

Assets$4,748,426
Liabilities$459,023
Net Assets$4,289,403
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,855,8832011Expenses 2012: $3,010,5922012Revenue 2013: $4,252,182Expenses 2013: $4,064,247Net Income 2013: $187,9352013Revenue 2014: $4,335,554Expenses 2014: $4,078,762Net Income 2014: $256,7922014Revenue 2015: $4,851,580Expenses 2015: $4,512,379Net Income 2015: $339,2012015Revenue 2016: $4,825,589Expenses 2016: $4,743,527Net Income 2016: $82,0622016Revenue 2017: $4,857,967Expenses 2017: $4,792,926Net Income 2017: $65,0412017Revenue 2018: $4,663,292Expenses 2018: $4,524,286Net Income 2018: $139,0062018Revenue 2019: $4,485,561Expenses 2019: $4,332,598Net Income 2019: $152,9632019Revenue 2020: $4,983,310Expenses 2020: $5,058,622Net Income 2020: -$75,3122020Revenue 2021: $5,677,469Expenses 2021: $5,592,001Net Income 2021: $85,4682021Revenue 2022: $4,495,360Expenses 2022: $4,773,713Net Income 2022: -$278,3532022Revenue 2023: $3,514,430Expenses 2023: $3,940,303Net Income 2023: -$425,8732023Revenue 2024: $3,815,034Expenses 2024: $4,569,312Net Income 2024: -$754,2782024

Latest loaded filing

2024

Revenue$3,815,034
Expenses$4,569,312
Net Income-$754,278
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Provide training and community engagement for youth and individuals with varying abilities to enhance their self-esteem and quality of life.

Filing and Contact Details

Filer

Filer Name
Lakeside Curative Services Inc
EIN
39-0810547
Phone
2625980098
Address
2503 LINCOLNWOOD COURT, RACINE, WI 53403

Signing Officer

Name
Alicia Schmitz
Title
President
Phone
2625980098
Signed
2022-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Sva Certified Public Accts Sc
Address
18650 W CORPORATE DRIVE SUITE 200, BROOKFIELD, WI 53045
Preparer
Kirsten Houghton
Phone
2626416888
Raw XML Appendix181 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
IRS4562/BusinessOrActivityTxt0VOCATIONAL TRAINING AND EXPERIENCES FOR
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IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt0132
IRS990T/BalanceDueAmt0578
IRS990T/BooksInCareOfDetail/PersonNm0ALISON HOFFMAN
IRS990T/BooksInCareOfDetail/PhoneNum02625980098
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02503 LINCOLNWOOD COURT
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053403
IRS990T/BookValueAssetsEOYAmt06387062
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt014
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt014
IRS990TScheduleA/DepreciationNetAmt0132
IRS990TScheduleA/EmployeeBenefitProgramAmt044
IRS990TScheduleA/GrossProfitAmt010097
IRS990TScheduleA/GrossReceiptsOrSalesAmt010097
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt010097
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0ALICIA SCHMITZ
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1RON LEMEROND
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2MAVIS ROHLING
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3JOHN WARGO
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm4JOSH COVELLI
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm5BRAD PETTIBONE
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm6ALISON HOFFMAN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm7MIKE HAUBRICH
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm8TARA PANASEWICZ
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm9MYLES MULLIKIN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm10DEBRA KARP
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm11MELVIN HARGROVE
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm12AMANDA CUPERTINO
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm13MIKE STEINBORN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm14CYNDEAN JENNINGS
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm15BARRY FRIES
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm16HERBERT KATT
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm17VICTOR FRASHER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm18ED EGAN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm19KATE TRUDELL
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct40.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct50.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct60.01000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct70.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct80.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct90.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct100.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct110.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct120.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct130.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct140.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct150.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct160.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct170.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct180.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct190.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0VICE PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1MEMBER EMERITUS
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2MEMBER EMERITUS
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3MEMBER EMERITUS
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt4MEMBER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt5MEMBER EMERITUS
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt7MEMBER EMERITUS
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt8PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt9MEMBER EMERITUS
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt10SECRETARY
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt11MEMBER EMERITUS
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt12TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt13MEMBER EMERITUS
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt14MEMBER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt15MEMBER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt16MEMBER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt17MEMBER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt18MEMBER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt19MEMBER
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt10
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt20
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt30
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt40
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt50
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt6639
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt70
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt80
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt90
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt100
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt110
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt120
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt130
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt140
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt150
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt160
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt170
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt180
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt190
IRS990TScheduleA/OtherDeductionsAmt0298
IRS990TScheduleA/PrincipalBusinessActivityCd0624310
IRS990TScheduleA/RepairsAndMaintenanceAmt01418
IRS990TScheduleA/SalariesAndWagesAmt03562
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0304
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt06411
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt0132
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt0639
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010097
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010097
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0VOCATIONAL TRAINING AND EXPERIENCES FOR INDIVIDUALS WITH DISABILITIES.
IRS990TScheduleA/UBIBeforeNOLDedAmt03686
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03686
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0564
IRS990T/TaxLessCreditsAmt0564
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0564
IRS990T/TotalTaxComputationAmt0564
IRS990T/TotalUBTIAmt02686
IRS990T/TotalUBTIBeforeNOLSpecificAmt03686
IRS990T/TotalUBTIBeforeSection199AAmt03686
IRS990T/TotalUBTIComputedAmt03686
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625980098
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE CURATIVE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0390810547
ReturnHeader/Filer/PhoneNum02625980098
ReturnHeader/Filer/USAddress/AddressLine1Txt02503 LINCOLNWOOD COURT
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391203191
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053045
ReturnHeader/PreparerPersonGrp/PhoneNum02626416888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRSTEN HOUGHTON
ReturnHeader/ReturnTs02022-07-19T13:23:26-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMITZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.46$4.29$3.82$4.57$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.28$5.05$3.51$3.94$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.22$5.38$4.50$4.77$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.33$6.06$5.68$5.59$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.24$6.03$4.98$5.06$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.22$6.01$4.49$4.33$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.21$5.70$4.66$4.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.28$5.76$4.86$4.79$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.27$5.66$4.83$4.74$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.23$5.58$4.85$4.51$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.22$5.32$4.34$4.08$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.21$5.13$4.25$4.06$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.20$4.95$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.19$5.71$2.86