Civic Intelligence

Southern Lakes Area Love Inc

EIN 39-1485975 • 501(c)3 • Burlington, WI

Profile

Establish a cooperative helping relationship between area agencies and churches and to generate untapped church resources to meet community needs

480 S Pine StBurlington, WI 53105

www.love-inc.net

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$76,713

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,934,716

Up $18,428 (+1.0%) from 2023

Liabilities

Up

$82,514

Up $24,565 (+42%) from 2023

Net Assets

Down

$1,852,202

Down $6,137 (-0.3%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Up

$2,339,023

Up $106,787 (+4.8%) from 2023

Expenses

Down

$2,345,160

Down $62,653 (-2.6%) from 2023

Net Income

Up

-$6,137

Up $169,440 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $868,415Liabilities 2010: $5,829Net Assets 2010: $862,5862010Assets 2011: $1,194,980Liabilities 2011: $172,151Net Assets 2011: $1,022,8292011Assets 2012: $1,135,631Liabilities 2012: $11,000Net Assets 2012: $1,124,6312012Assets 2013: $1,416,589Liabilities 2013: $12,388Net Assets 2013: $1,404,2012013Assets 2014: $1,547,221Liabilities 2014: $15,123Net Assets 2014: $1,532,0982014Assets 2015: $1,708,140Liabilities 2015: $5,099Net Assets 2015: $1,703,0412015Assets 2016: $1,691,252Liabilities 2016: $22,713Net Assets 2016: $1,668,5392016Assets 2017: $1,598,934Liabilities 2017: $29,159Net Assets 2017: $1,569,7752017Assets 2018: $1,598,576Liabilities 2018: $14,025Net Assets 2018: $1,584,5512018Assets 2019: $1,540,199Liabilities 2019: $19,486Net Assets 2019: $1,520,7132019Assets 2020: $1,716,739Liabilities 2020: $8,162Net Assets 2020: $1,708,5772020Assets 2021: $2,060,353Liabilities 2021: $79,695Net Assets 2021: $1,980,6582021Assets 2022: $2,092,984Liabilities 2022: $59,068Net Assets 2022: $2,033,9162022Assets 2023: $1,916,288Liabilities 2023: $57,949Net Assets 2023: $1,858,3392023Assets 2024: $1,934,716Liabilities 2024: $82,514Net Assets 2024: $1,852,2022024

Highlighted filing

2024

Assets$1,934,716
Liabilities$82,514
Net Assets$1,852,202
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,840,035Expenses 2010: $1,681,513Net Income 2010: $158,5222010Expenses 2011: $1,807,6732011Expenses 2012: $1,877,8372012Revenue 2013: $2,191,805Expenses 2013: $1,916,151Net Income 2013: $275,6542013Revenue 2014: $1,986,278Expenses 2014: $1,857,785Net Income 2014: $128,4932014Revenue 2015: $2,174,322Expenses 2015: $2,011,326Net Income 2015: $162,9962015Revenue 2016: $2,078,460Expenses 2016: $2,112,557Net Income 2016: -$34,0972016Revenue 2017: $2,151,249Expenses 2017: $2,251,299Net Income 2017: -$100,0502017Revenue 2018: $2,339,970Expenses 2018: $2,324,472Net Income 2018: $15,4982018Revenue 2019: $2,280,757Expenses 2019: $2,343,869Net Income 2019: -$63,1122019Revenue 2020: $2,203,609Expenses 2020: $2,014,942Net Income 2020: $188,6672020Revenue 2021: $2,486,636Expenses 2021: $2,178,333Net Income 2021: $308,3032021Revenue 2022: $2,304,832Expenses 2022: $2,234,380Net Income 2022: $70,4522022Revenue 2023: $2,232,236Expenses 2023: $2,407,813Net Income 2023: -$175,5772023Revenue 2024: $2,339,023Expenses 2024: $2,345,160Net Income 2024: -$6,1372024

Highlighted filing

2024

Revenue$2,339,023
Expenses$2,345,160
Net Income-$6,137
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
$1,934,716
Liabilities
$82,514
Net assets
$1,852,202
Revenue
$2,339,023
Expenses
$2,345,160
Net income
-$6,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.08$1.85$2.34$2.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.06$1.86$2.23$2.41$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.06$2.03$2.30$2.23$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.08$1.98$2.49$2.18$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.01$1.71$2.20$2.01$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$2.28$2.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.58$2.34$2.32$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.03$1.57$2.15$2.25$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.67$2.08$2.11$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$2.17$2.01$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$1.99$1.86$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.40$2.19$1.92$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.12$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.17$1.02$1.81
2010Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$1.84$1.68$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,304,832
Mission and Program Overview

Mission

Fashion a cooperative helping relationship between area agencies and churches; generate untapped church resources to meet community needs.

Establish a cooperative helping relationship between area agencies and churches and to generate untapped church resources to meet community needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,187,959$1,184,561▼ $3,398
Cash and Non-Interest-Bearing Accounts$606,899$556,041▼ $50,858
Savings and Temporary Cash Investments$171,687$172,690▲ $1,003
Inventories for Sale or Use$86,744$160,921▲ $74,177
Prepaid Expenses and Deferred Charges$7,064$6,751▼ $313
Total Assets$2,060,353$2,092,984▲ $32,631
Other Assets Total-$12,020-
Liabilities
Accounts Payable and Accrued Expenses$79,695$47,048▼ $32,647
Other Liabilities-$12,020-
Total Liabilities$79,695$59,068▼ $20,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,773,913$1,937,178▲ $163,265
Net Assets With Donor Restrictions$206,745$96,738▼ $110,007
Total Net Assets Fund Balance$1,980,658$2,033,916▲ $53,258
Total Liabilities and Net Assets / Fund Balance$2,060,353$2,092,984▲ $32,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,545$448,403$1,361,948
Land$205,298-$205,298
Equipment$55,424$131,754$187,178
Other Land Buildings$10,294$27,287$37,581
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Peter SmetPresident
Chris PonteriDirector
Colleen HueberDirector
James BaumanDirector
Mark PietersDirector
Patty EbbersDirector
Paul MutherDirector
Ruth DelaySecretary
Tom TessTreasurer
Nancy LuchtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,853
Program Service Revenue
$1,094,546
Investment Income
$1,993
Other Revenue
$15,440
All Other Contributions
$1,192,853
Change in Net Assets
$70,452

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-$656,728Fair Market Value (FMV)
Food Inventory1$146,515Fair Market Value (FMV)
Total Noncash Contributions1$803,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,304,832
Total Revenue per Audited Statements
$2,304,832
Total Revenue per Form 990
$2,304,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,254,110
Salaries, Compensation, and Employee Benefits$980,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,406$64,351-$893,757
Occupancy$141,787$44,094-$185,881
Depreciation Depletion$54,359$23,297-$77,656
Payroll Taxes$69,518$5,393-$74,911
Insurance$35,793$8,948-$44,741
Information Technology$18,968$4,742-$23,710
Fees for Services Other-$20,817-$20,817
Office Expenses$11,331$6,138-$17,469
All Other Expenses$4,985$7,853-$12,838
Other Employee Benefits$10,767$835-$11,602
Other Expenses$2,053$6,158-$8,211
Advertising$4,283$1,071-$5,354
Conferences and Meetings-$2,710-$2,710
Interest-$249-$249
Total Functional Expenses$2,009,517$224,863$0$2,234,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,234,380
Total Expenses per Audited Statements$2,234,380
Total Expenses per Form 990$2,234,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,840
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$12,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Page 6, Part VI, Line 11B

“Tax information return is reviewed and approved by the board of directors prior to its submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Lakes Area Love Inc
EIN
39-1485975
Phone
2627636226
Address
480 S PINE ST, BURLINGTON, WI 53105

Signing Officer

Name
Tom Tess
Title
Treasurer
Phone
2627636226
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Tess
Formed
1984
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
59

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Trevor Debelak
Phone
2626577716
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Over 1000 different households in western racine county receive services through love, inc. Each year. Nearly 10,000 family members are fed each year. Through our food pantry. About 900 children are adopted each year during our christmas assistance program. Approximately 1,500 pieces of medical equipment are loaned out each year through our medical supply program. But the most important ways that lives are touched arent told by statistics. With the support of the community, we are always available to provide aid to those facing the greatest hardships: disasters, medical crisis, and severe financial challenges. With a shoulder to lean on, they can pull themselves back up and succeed. But it takes a community working together to make it happen. Love is a place where real lives are turned around.”

Form 990, Part XI, Line 9

“Distribution error loss -17,194”

Raw XML AppendixShowing 400 of 435 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
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IRS990/ActivityOrMissionDesc0ESTABLISH A COOPERATIVE HELPING RELATIONSHIP BETWEEN AREA AGENCIES AND CHURCHES AND TO GENERATE UNTAPPED CHURCH RESOURCES TO MEET COMMUNITY NEEDS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01071
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IRS990/AllOtherExpensesGrp/TotalAmt012838
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IRS990/BooksInCareOfDetail/PersonNm0JAMES BAUMAN
IRS990/BooksInCareOfDetail/PhoneNum02627636226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0480 S PINE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053105
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02710
IRS990/ConferencesMeetingsGrp/TotalAmt02710
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01192853
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01993
IRS990/CYOtherExpensesAmt01254110
IRS990/CYOtherRevenueAmt015440
IRS990/CYProgramServiceRevenueAmt01094546
IRS990/CYRevenuesLessExpensesAmt070452
IRS990/CYSalariesCompEmpBnftPaidAmt0980270
IRS990/CYTotalExpensesAmt02234380
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02304832
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023297
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054359
IRS990/DepreciationDepletionGrp/TotalAmt077656
IRS990/Desc0OVER 1000 DIFFERENT HOUSEHOLDS IN WESTERN RACINE COUNTY RECEIVE SERVICES THROUGH LOVE, INC. EACH YEAR. NEARLY 10,000 FAMILY MEMBERS ARE FED EACH YEAR. THROUGH OUR FOOD PANTRY. ABOUT 900 CHILDREN ARE ADOPTED EACH YEAR DURING OUR CHRISTMAS ASSISTANCE PROGRAM. APPROXIMATELY 1,500 PIECES OF MEDICAL EQUIPMENT ARE LOANED OUT EACH YEAR THROUGH OUR MEDICAL SUPPLY PROGRAM. BUT THE MOST IMPORTANT WAYS THAT LIVES ARE TOUCHED ARENT TOLD BY STATISTICS. WITH THE SUPPORT OF THE COMMUNITY, WE ARE ALWAYS AVAILABLE TO PROVIDE AID TO THOSE FACING THE GREATEST HARDSHIPS: DISASTERS, MEDICAL CRISIS, AND SEVERE FINANCIAL CHALLENGES. WITH A SHOULDER TO LEAN ON, THEY CAN PULL THEMSELVES BACK UP AND SUCCEED. BUT IT TAKES A COMMUNITY WORKING TOGETHER TO MAKE IT HAPPEN. LOVE IS A PLACE WHERE REAL LIVES ARE TURNED AROUND.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02009517
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingGrossIncomeAmt05840
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OVER 1000 DIFFERENT HOUSEHOLDS IN WESTERN RACINE COUNTY RECEIVE SERVICES THROUGH LOVE, INC. EACH YEAR. NEARLY 10,000 FAMILY MEMBERS ARE FED EACH YEAR. THROUGH OUR FOOD PANTRY. ABOUT 900 CHILDREN ARE ADOPTED EACH YEAR DURING OUR CHRISTMAS ASSISTANCE PROGRAM. APPROXIMATELY 1,500 PIECES OF MEDICAL EQUIPMENT ARE LOANED OUT EACH YEAR THROUGH OUR MEDICAL SUPPLY PROGRAM. BUT THE MOST IMPORTANT WAYS THAT LIVES ARE TOUCHED ARENT TOLD BY STATISTICS. WITH THE SUPPORT OF THE COMMUNITY, WE ARE ALWAYS AVAILABLE TO PROVIDE AID TO THOSE FACING THE GREATEST HARDSHIPS: DISASTERS, MEDICAL CRISIS, AND SEVERE FINANCIAL CHALLENGES. WITH A SHOULDER TO LEAN ON, THEY CAN PULL THEMSELVES BACK UP AND SUCCEED. BUT IT TAKES A COMMUNITY WORKING TOGETHER TO MAKE IT HAPPEN. LOVE IS A PLACE WHERE REAL LIVES ARE TURNED AROUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX INFORMATION RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTION ERROR LOSS -17,194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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