Civic Intelligence

Lakeland Retirement Foundation Ltd.

990EZ • Fiscal year 2012 • EIN 39-1306202

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization ProfileN/A
PO Box 181554568
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$463,807

Flat from 2012

Net Assets

$458,193

No earlier filing loaded for comparison.

Liabilities

Flat

$5,614

Flat from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Flat

$158,310

Flat from 2012

Expenses

Flat

$189,735

Flat from 2012

Net Income

Flat

-$31,425

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $496,670Liabilities 2011: $7,0522011Assets 2012: $463,807Liabilities 2012: $5,614Net Assets 2012: $458,1932012Assets 2012: $463,807Liabilities 2012: $5,6142012Assets 2013: $424,118Liabilities 2013: $5,388Net Assets 2013: $418,7302013Assets 2014: $375,456Liabilities 2014: $1,958Net Assets 2014: $373,4982014Assets 2015: $162,136Liabilities 2015: $1,423Net Assets 2015: $160,7132015Assets 2016: $166,572Liabilities 2016: $1,300Net Assets 2016: $165,2722016Assets 2017: $149,833Liabilities 2017: $954Net Assets 2017: $148,8792017Assets 2018: $272,442Liabilities 2018: $4,078Net Assets 2018: $268,3642018Assets 2019: $423,672Liabilities 2019: $33,4542019Assets 2020: $502,545Liabilities 2020: $62Net Assets 2020: $502,4832020Assets 2021: $529,576Liabilities 2021: $216Net Assets 2021: $529,3602021Assets 2022: $565,294Liabilities 2022: $4,784Net Assets 2022: $560,5102022Assets 2023: $661,919Liabilities 2023: $2,494Net Assets 2023: $659,4252023Assets 2024: $716,469Liabilities 2024: $10,183Net Assets 2024: $706,2862024

Highlighted filing

2012

Assets$463,807
Liabilities$5,614
Net Assets$458,193
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $173,076Expenses 2011: $175,566Net Income 2011: -$2,4902011Revenue 2012: $158,310Expenses 2012: $189,735Net Income 2012: -$31,4252012Revenue 2012: $158,310Expenses 2012: $189,735Net Income 2012: -$31,4252012Revenue 2013: $147,605Expenses 2013: $187,068Net Income 2013: -$39,4632013Revenue 2014: $137,936Expenses 2014: $183,168Net Income 2014: -$45,2322014Revenue 2015: $115,314Expenses 2015: $328,099Net Income 2015: -$212,7852015Revenue 2016: $62,283Expenses 2016: $57,724Net Income 2016: $4,5592016Revenue 2017: $78,294Expenses 2017: $94,687Net Income 2017: -$16,3932017Revenue 2018: $242,640Expenses 2018: $122,809Net Income 2018: $119,8312018Revenue 2019: $202,309Expenses 2019: $82,334Net Income 2019: $119,9752019Revenue 2020: $167,251Expenses 2020: $54,986Net Income 2020: $112,2652020Revenue 2021: $78,719Expenses 2021: $52,142Net Income 2021: $26,5772021Revenue 2022: $92,953Expenses 2022: $60,032Net Income 2022: $32,9212022Revenue 2023: $208,320Expenses 2023: $110,294Net Income 2023: $98,0262023Revenue 2024: $149,733Expenses 2024: $101,971Net Income 2024: $47,7622024

Highlighted filing

2012

Revenue$158,310
Expenses$189,735
Net Income-$31,425
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide services to the elderly

Filing and Contact Details

Filer

EIN
39-1306202
Raw XML Appendix229 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOLLY SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEAN BRANDOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE LOHSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DICK HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACK TROJAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM OVSAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROLAND RADTKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELLEN JEANNE SCHNABL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ELAIN VAN WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TOM PATENAUDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JIM SANDUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Maureen Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0740
IRS990EZ/OtherAssetsTotal/EOY05371
IRS990EZ/OtherExpensesTotal051012
IRS990EZ/OtherRevenueTotal012395
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SERVICES TO THE ELDERLY
IRS990EZ/PrintingPublicationsPostage04368
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SENIOR ACTIVITY PROGRAMS PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR APPROXIMATELY 950 CITIZENS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020035
IRS990EZ/ProgramServiceRevenue019734
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsDirectExpenses019366
IRS990EZ/SpecialEventsNetIncomeLoss031834
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1815
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Woodruff
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054568
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOLLY SCHWARTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153569118
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal067344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092169
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years094428
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0125093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0124704
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0533835
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014573
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018881
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025757
IRS990ScheduleA/GrossInvestmentIncome170/Total0106329
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83620
IRS990ScheduleA/PublicSupportTotal1700466491
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IRS990ScheduleA/TotalSupport0640164
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019366
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017134
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09881
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09881
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IRS990ScheduleG/EventsInformation/NameOfEvent1016 EVENTS
IRS990ScheduleG/EventsInformation/NameOfEvent20TRIPS
IRS990ScheduleG/EventsInformation/NetIncomeSummary031833
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2015346
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017446
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents09
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount FACILITY RENTS 12,395
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 20,892 NUTRITION SERVICES 1,005 VAN SERVICES 20,035 BANK CHARGES 124 DUES AND SUBSCRIPTIONS 573 OFFICE SUPPLIES 2,402 TELEPHONE 2,721 TRAVEL 1,181 PROFESSIONAL SERVICE 595 MISCELLANEOUS 628 COMPUTER EXPENSE 856
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year ACCOUNTS RECEIVABLE 0 4,040 INVENTORY 740 1,331
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year ACCOUNTS PAYABLE 588 2,527 PAYROLL LIABILITIES 4,842 1,429 UNEARNED REVENUE 1,604 1,658 ACCRUED SALES TAX 18 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391306202
ReturnHeader/Filer/Name/BusinessNameLine10LAKELAND RETIREMENT FOUNDATION
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1815
ReturnHeader/Filer/USAddress/City0Woodruff
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054568
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0Holly Schwartz
ReturnHeader/Officer/Phone07153569118
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-07-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mary K Scrivner CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 217
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Woodruff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054568
ReturnHeader/Preparer/Name0Mary K Scrivner
ReturnHeader/Preparer/Phone07153569726
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T16:51:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$463,807
Liabilities
$5,614
Net assets
$458,193
Revenue
$158,310
Expenses
$189,735
Net income
-$31,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.10$7.06$1.50$1.02$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.02$6.59$2.08$1.10$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.05$5.61$0.93$0.60$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.29$0.79$0.52$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.02$1.67$0.55$1.12
2019Summary only. Only limited summary data is available for this year.$4.24$0.33$2.02$0.82$1.20
2018Summary only. Only limited summary data is available for this year.$2.72$0.04$2.68$2.43$1.23$1.20
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.78$0.95$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.65$0.62$0.58$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$0.01$1.61$1.15$3.28$2.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.02$3.73$1.38$1.83$0.45
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.24$0.05$4.19$1.48$1.87$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.06$4.58$1.58$1.90$0.31
2012Summary only. Only limited summary data is available for this year.$4.64$0.06$1.58$1.90$0.31
2011Summary only. Only limited summary data is available for this year.$4.97$0.07$1.73$1.76$0.02