Civic Intelligence

Remarkable Inc

EIN 39-0991818 • 501(c)3 • Neenah, WI

View Organization Page

Profile

Charitable and educational programs for mentally handicapped persons.

1040 Breezewood LnNeenah, WI 54956

lakesidepackagingplus.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$5,400,477

Down $11,017 (-0.2%) from 2023

Liabilities

Up

$659,645

Up $123,029 (+23%) from 2023

Net Assets

Down

$4,740,832

Down $134,046 (-2.7%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Up

$5,091,027

Up $934,277 (+22%) from 2023

Expenses

Up

$5,217,750

Up $1,058,464 (+25%) from 2023

Net Income

Down

-$126,723

Down $124,187 (-4897%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,285,371Liabilities 2010: $65,392Net Assets 2010: $3,219,9792010Assets 2011: $3,416,873Liabilities 2011: $96,222Net Assets 2011: $3,320,6512011Assets 2012: $3,732,744Liabilities 2012: $437,468Net Assets 2012: $3,295,2762012Assets 2013: $3,517,988Liabilities 2013: $372,355Net Assets 2013: $3,145,6332013Assets 2014: $3,530,289Liabilities 2014: $384,412Net Assets 2014: $3,145,8772014Assets 2015: $3,463,340Liabilities 2015: $349,345Net Assets 2015: $3,113,9952015Assets 2016: $3,356,748Liabilities 2016: $253,086Net Assets 2016: $3,103,6622016Assets 2017: $3,379,964Liabilities 2017: $197,352Net Assets 2017: $3,182,6122017Assets 2018: $3,420,288Liabilities 2018: $189,217Net Assets 2018: $3,231,0712018Assets 2019: $3,491,903Liabilities 2019: $198,970Net Assets 2019: $3,292,9332019Assets 2020: $3,861,098Liabilities 2020: $142,392Net Assets 2020: $3,718,7062020Assets 2021: $3,957,738Liabilities 2021: $109,156Net Assets 2021: $3,848,5822021Assets 2022: $5,344,562Liabilities 2022: $477,507Net Assets 2022: $4,867,0552022Assets 2023: $5,411,494Liabilities 2023: $536,616Net Assets 2023: $4,874,8782023Assets 2024: $5,400,477Liabilities 2024: $659,645Net Assets 2024: $4,740,8322024

Highlighted filing

2024

Assets$5,400,477
Liabilities$659,645
Net Assets$4,740,832
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,148,4352010Expenses 2011: $3,351,2282011Expenses 2012: $3,464,6902012Revenue 2013: $3,389,554Expenses 2013: $3,539,197Net Income 2013: -$149,6432013Revenue 2014: $4,561,168Expenses 2014: $4,554,564Net Income 2014: $6,6042014Revenue 2015: $4,415,185Expenses 2015: $4,446,896Net Income 2015: -$31,7112015Revenue 2016: $4,654,925Expenses 2016: $4,631,700Net Income 2016: $23,2252016Revenue 2017: $4,736,781Expenses 2017: $4,673,913Net Income 2017: $62,8682017Revenue 2018: $4,789,582Expenses 2018: $4,717,818Net Income 2018: $71,7642018Revenue 2019: $4,762,842Expenses 2019: $4,729,106Net Income 2019: $33,7362019Revenue 2020: $4,387,139Expenses 2020: $3,951,787Net Income 2020: $435,3522020Revenue 2021: $3,650,668Expenses 2021: $3,539,034Net Income 2021: $111,6342021Revenue 2022: $4,866,889Expenses 2022: $3,828,589Net Income 2022: $1,038,3002022Revenue 2023: $4,156,750Expenses 2023: $4,159,286Net Income 2023: -$2,5362023Revenue 2024: $5,091,027Expenses 2024: $5,217,750Net Income 2024: -$126,7232024

Highlighted filing

2024

Revenue$5,091,027
Expenses$5,217,750
Net Income-$126,723
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,400,477
Liabilities
$659,645
Net assets
$4,740,832
Revenue
$5,091,027
Expenses
$5,217,750
Net income
-$126,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.66$4.74$5.09$5.22$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.54$4.87$4.16$4.16$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.48$4.87$4.87$3.83$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.11$3.85$3.65$3.54$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.14$3.72$4.39$3.95$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.20$3.29$4.76$4.73$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.19$3.23$4.79$4.72$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.20$3.18$4.74$4.67$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.25$3.10$4.65$4.63$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.35$3.11$4.42$4.45$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.53$0.38$3.15$4.56$4.55$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.52$0.37$3.15$3.39$3.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.44$3.30$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.10$3.32$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.07$3.22$3.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$4,762,842
Mission and Program Overview

Mission

Creating meaningful opportunities and community engagement for associates with diverse abilities.

Charitable and educational programs for mentally handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,558,089$1,483,168▼ $74,921
Savings and Temporary Cash Investments$956,321$1,009,145▲ $52,824
Accounts Receivable$399,944$466,723▲ $66,779
Investments in Publicly Traded Securities$260,276$267,006▲ $6,730
Investments Other Securities$176,944$198,340▲ $21,396
Inventories for Sale or Use$57,943$59,435▲ $1,492
Prepaid Expenses and Deferred Charges$10,096$7,411▼ $2,685
Cash and Non-Interest-Bearing Accounts$675$675→ $0
Total Assets$3,420,288$3,491,903▲ $71,615
Liabilities
Accounts Payable and Accrued Expenses$189,217$198,970▲ $9,753
Total Liabilities$189,217$198,970▲ $9,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,213,082$3,277,064▲ $63,982
Net Assets With Donor Restrictions$17,989$15,869▼ $2,120
Total Net Assets Fund Balance$3,231,071$3,292,933▲ $61,862
Total Liabilities and Net Assets / Fund Balance$3,420,288$3,491,903▲ $71,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,244,707$2,752,701$3,997,408
Equipment$65,987$798,428$864,415
Other Land Buildings$63,827$139,677$203,504
Land$108,647-$108,647
Other Securities$198,340--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$22,258---$22,258
2018$19,234$3,000▲ $24-$22,258
2017$19,202-▲ $32-$19,234
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret WinnCEOFT$112,228$18,688$130,916
Connie KafuraCOOFT$106,078$18,239$124,317

Board Members and Trustees

NameTitle
Mike RassPresident
Thomas BeckVice President
Clint HerrickDirector
James MaseyDirector
Mary DelikatDirector
Robert VogtDirector
Sara TilkensDirector
Wade PaffenrothDirector
Mary SalesSecretary
Jane VossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,992
Program Service Revenue
$4,711,606
Investment Income
$13,394
Other Revenue
$31,850
All Other Contributions
$5,992
Change in Net Assets
$33,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,762,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,126
Total Revenue per Audited Statements
$4,790,968
Total Revenue per Form 990
$4,762,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,879,474
Other Expenses$849,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,517,696$160,661-$2,678,357
Other Employee Benefits$677,955$56,400-$734,355
Current Officers, Directors, Trustees, and Key Employees-$255,233-$255,233
Payroll Taxes$182,538$28,991-$211,529
Depreciation Depletion$94,687$10,941-$105,628
Occupancy$67,943$7,550-$75,493
All Other Expenses$51,839$5,250-$57,089
Insurance$30,559$3,395-$33,954
Office Expenses$26,899$3,889-$30,788
Other Expenses$22,773--$22,773
Travel$21,764--$21,764
Fees for Services Accounting-$11,950-$11,950
Fees for Services Other-$5,923-$5,923
Advertising-$5,274-$5,274
Total Functional Expenses$4,173,649$555,457$0$4,729,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,729,106
Total Expenses per Audited Statements$4,729,106
Total Expenses per Form 990$4,729,106
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed and approved by the coo prior to filing.”

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

“Management is responsible for documenting enforcement by securing acknowledgements from the necessary parties.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the ceo is approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeside Packaging Plus Inc
EIN
39-0991818
Phone
9207258241
Address
1040 BREEZEWOOD LN, NEENAH, WI 54956

Signing Officer

Name
Margaret Winn
Title
CEO
Phone
9207258241
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Winn
Formed
1962
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
346
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305
Preparer
Leah Lasecki
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Lakeside packaging plus, inc. Is organized as a wisconsin nonprofit coporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as an organization described in internal revenue code (irc) section 501(c)(3), qualifies for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi), and has been determined not to be a private foundation under irc sections 509(a)(1). The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is dervied from business activities that are unrelated to their exempt proposes. We have determined that the entity is not subject to unrelated business income tax ans has not filed an exempt organization business income tax return (form 990-t) with the irs.”

Raw XML AppendixShowing 400 of 502 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0189217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0198970
IRS990/AccountsReceivableGrp/BOYAmt0399944
IRS990/AccountsReceivableGrp/EOYAmt0466723
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARITABLE AND EDUCATIONAL PROGRAMS FOR MENTALLY HANDICAPPED PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05274
IRS990/AdvertisingGrp/TotalAmt05274
IRS990/AllOtherContributionsAmt05992
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051839
IRS990/AllOtherExpensesGrp/TotalAmt057089
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONNIE KAFURA
IRS990/BooksInCareOfDetail/PhoneNum09207258241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 BREEZEWOOD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEENAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054956
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0675
IRS990/CashNonInterestBearingGrp/EOYAmt0675
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0255233
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0255233
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05992
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013394
IRS990/CYOtherExpensesAmt0849632
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IRS990/CYSalariesCompEmpBnftPaidAmt03879474
IRS990/CYTotalExpensesAmt04729106
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04762842
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010941
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094687
IRS990/DepreciationDepletionGrp/TotalAmt0105628
IRS990/Desc0ADULT ACTIVITY PROGRAM PROVIDES DAYTIME ACTIVITY FOR PERSONS HAVING LIMITED INTERACTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017989
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015869
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0346
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04173649
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011950
IRS990/FeesForServicesAccountingGrp/TotalAmt011950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05923
IRS990/FeesForServicesOtherGrp/TotalAmt05923
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118239
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE RASS
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY SALES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA TILKENS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES MASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY DELIKAT
IRS990/Form990PartVIISectionAGrp/PersonNm8CLINT HERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9WADE PAFFENROTH
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET WINN
IRS990/Form990PartVIISectionAGrp/PersonNm11CONNIE KAFURA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04762842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03395
IRS990/InsuranceGrp/ProgramServicesAmt030559
IRS990/InsuranceGrp/TotalAmt033954
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057943
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059435
IRS990/InvestmentIncomeGrp/ExclusionAmt013394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013394
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0176944
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0198340
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0260276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0267006
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03690806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01558089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01483168
IRS990/LandBldgEquipCostOrOtherBssAmt05173974
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE AND EDUCATIONAL PROGRAMS FOR MENTALLY HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03231071
IRS990/NetAssetsOrFundBalancesEOYAmt03292933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028126
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03213082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03277064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07550
IRS990/OccupancyGrp/ProgramServicesAmt067943
IRS990/OccupancyGrp/TotalAmt075493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03889
IRS990/OfficeExpensesGrp/ProgramServicesAmt026899
IRS990/OfficeExpensesGrp/TotalAmt030788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0677955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0734355
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0267363
IRS990/OtherExpensesGrp/ProgramServicesAmt1176523
IRS990/OtherExpensesGrp/ProgramServicesAmt235110
IRS990/OtherExpensesGrp/ProgramServicesAmt322773
IRS990/OtherExpensesGrp/TotalAmt0267363
IRS990/OtherExpensesGrp/TotalAmt1176523
IRS990/OtherExpensesGrp/TotalAmt235110
IRS990/OtherExpensesGrp/TotalAmt322773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031850
IRS990/OtherRevenueTotalAmt031850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02517696
IRS990/OtherSalariesAndWagesGrp/TotalAmt02678357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182538
IRS990/PayrollTaxesGrp/TotalAmt0211529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07411
IRS990/PrincipalOfficerNm0MARGARET WINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SHELTERED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHABILITAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03241251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11247847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2222508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03241251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11247847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2222508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013138
IRS990/PYOtherExpensesAmt0872216
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04763561
IRS990/PYRevenuesLessExpensesAmt071764
IRS990/PYSalariesCompEmpBnftPaidAmt03845602
IRS990/PYTotalExpensesAmt04717818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04789582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04711606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0956321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE $31,850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04711606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04763561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04714400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04637030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04403651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023230248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062356
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt023265109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04717598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04776444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04723160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04644191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04403716
IRS990ScheduleA/Total509Grp/TotalAmt023265109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04762842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04789582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04736781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04654925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04415185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023359315
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.28700
IRS990ScheduleD/BuildingsGrp/BookValueAmt01244707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02752701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03997408
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022258
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt065987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0798428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0864415
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04729106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108647
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203504
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0198340
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JP MORGAN EFFICIENTE 5 YR
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71300
IRS990ScheduleD/RevenueNotReportedAmt028126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04762842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAKESIDE PACKAGING PLUS, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT COPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1). THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERVIED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PROPOSES. WE HAVE DETERMINED THAT THE ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX ANS HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01483168
IRS990ScheduleD/TotalBookValueSecuritiesAmt0198340
IRS990ScheduleD/TotalExpensesPerForm990Amt04729106

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