Civic Intelligence

Lakeside Lutheran Foundation Inc

EIN 39-1631918 • 501(c)3 • Lake Mills, WI

Profile

Provide ongoing financial support to lakeside lutheran high school in lake mills, wisconsin and its students

231 Woodland Beach RoadLake Mills, WI 53551-1855
Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

10.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,725,397

Up $229,909 (+9.2%) from 2024

Liabilities

Up

$581,248

Up $54,855 (+10%) from 2024

Net Assets

Up

$2,144,149

Up $175,054 (+8.9%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin100th percentile

Revenue

Down

$54,957

Down $207,426 (-79%) from 2024

Expenses

Down

$0

Down $89,761 (-100%) from 2024

Net Income

Down

$54,957

Down $117,665 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,284,724Liabilities 2011: $38,175Net Assets 2011: $1,246,5492011Assets 2012: $1,171,570Liabilities 2012: $35,100Net Assets 2012: $1,136,4702012Assets 2013: $1,327,964Liabilities 2013: $41,200Net Assets 2013: $1,286,7642013Assets 2014: $1,701,114Liabilities 2014: $46,775Net Assets 2014: $1,654,3392014Assets 2015: $1,736,553Liabilities 2015: $49,750Net Assets 2015: $1,686,8032015Assets 2016: $1,507,646Liabilities 2016: $0Net Assets 2016: $1,507,6462016Assets 2017: $1,593,877Liabilities 2017: $0Net Assets 2017: $1,593,8772017Assets 2018: $1,596,389Liabilities 2018: $0Net Assets 2018: $1,596,3892018Assets 2019: $1,592,301Liabilities 2019: $0Net Assets 2019: $1,592,3012019Assets 2020: $1,592,946Liabilities 2020: $0Net Assets 2020: $1,592,9462020Assets 2021: $1,895,465Liabilities 2021: $0Net Assets 2021: $1,895,4652021Assets 2022: $2,093,058Liabilities 2022: $296,367Net Assets 2022: $1,796,6912022Assets 2023: $2,265,279Liabilities 2023: $468,806Net Assets 2023: $1,796,4732023Assets 2024: $2,495,488Liabilities 2024: $526,393Net Assets 2024: $1,969,0952024Assets 2025: $2,725,397Liabilities 2025: $581,248Net Assets 2025: $2,144,1492025

Highlighted filing

2025

Assets$2,725,397
Liabilities$581,248
Net Assets$2,144,149
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $91,4192011Expenses 2012: $200,5432012Revenue 2013: $224,521Expenses 2013: $74,227Net Income 2013: $150,2942013Revenue 2014: $494,113Expenses 2014: $126,538Net Income 2014: $367,5752014Revenue 2015: $153,007Expenses 2015: $120,543Net Income 2015: $32,4642015Revenue 2016: -$59,316Expenses 2016: $119,838Net Income 2016: -$179,1542016Revenue 2017: $183,317Expenses 2017: $97,087Net Income 2017: $86,2302017Revenue 2018: $86,523Expenses 2018: $84,012Net Income 2018: $2,5112018Revenue 2019: $73,672Expenses 2019: $77,760Net Income 2019: -$4,0882019Revenue 2020: $89,936Expenses 2020: $89,291Net Income 2020: $6452020Revenue 2021: $403,492Expenses 2021: $100,974Net Income 2021: $302,5182021Revenue 2022: -$18,697Expenses 2022: $80,077Net Income 2022: -$98,7742022Revenue 2023: $74,368Expenses 2023: $74,586Net Income 2023: -$2182023Revenue 2024: $262,383Expenses 2024: $89,761Net Income 2024: $172,6222024Revenue 2025: $54,957Expenses 2025: $0Net Income 2025: $54,9572025

Highlighted filing

2025

Revenue$54,957
Expenses$0
Net Income$54,957
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,725,397
Liabilities
$581,248
Net assets
$2,144,149
Revenue
$54,957
Expenses
$0
Net income
$54,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$0.58$2.14$0.05$0.00$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.53$1.97$0.26$0.09$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.47$1.80$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.30$1.80$0.02$0.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.40$0.10$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.07$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.09$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.18$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.06$0.12$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$0.49$0.13$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.29$0.22$0.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.14$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.25$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2025 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$63,807
Mission and Program Overview

Mission

Provide ongoing financial support to lakeside lutheran high school in lake mills, wisconsin and its students

Provide ongoing financial support to lakeside lutheran high school of lake mills, wi, and its students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,200,060$2,263,552▲ $63,492
Savings and Temporary Cash Investments$8,731$15,095▲ $6,364
Total Assets$2,655,541$2,725,397▲ $69,856
Other Assets Total$446,750$446,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$566,349$581,248▲ $14,899
Total Liabilities$566,349$581,248▲ $14,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,189,467$1,220,757▲ $31,290
Net Assets With Donor Restrictions$899,725$923,392▲ $23,667
Total Net Assets Fund Balance$2,089,192$2,144,149▲ $54,957
Total Liabilities and Net Assets / Fund Balance$2,655,541$2,725,397▲ $69,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$135,206--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Natasha SteenbergenDirector / President
Michael MinningDirector / Vice President
Ben MilsnaDirector
Bruce DavisDirector
Don SchultzDirector
Jonah VogtDirector
Kirk DenoyerDirector
Kyle BodeDirector
William MeierDirector
Scott SchneiderDirector / Treasurer
Rob KnorrDir/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,764
Other Revenue
$44,193
Change in Net Assets
$54,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 15A/B

“No member of the board of directors received any compensation from the lakeside lutheran foundation, inc and there are no employees of the organization”

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

“A copy of the completed form 990 and all related schedules is provided to each member of the board of directors prior to a regularly scheduled meeting of the board. The completed form 990 is then reviwed, discussed, and approved by the board of directors prior to being filed.”

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

“All members of the board of directors are required to annually disclose interest that could give rise to conflicts of interest. In addition, each member of the board of directors is required to disclose any potential conflict of interest when the matter first becomes apparent / evident to that member of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Lakeside Lutheran Foundation Inc
EIN
39-1631918
Address
231 WOODLAND BEACH ROAD, LAKE MILLS, WI 53551-1855

Signing Officer

Name
Scott Schneider
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Schneider
Formed
1988
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Joseph E Peiffer CPA LLC
Address
126 E LAKE STREET, LAKE MILLS, WI 53551
Preparer
Joseph E Peiffer
Phone
9206488545
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010764
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140966
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAKESIDE LUTHERAN HIGH SCHOOL
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0311544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1135206
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST AND DIVIDENDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ADVANCE LIFE INSURANCE PREMIUMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MEMBER OF THE BOARD OF DIRECTORS RECEIVED ANY COMPENSATION FROM THE LAKESIDE LUTHERAN FOUNDATION, INC AND THERE ARE NO EMPLOYEES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 AND ALL RELATED SCHEDULES IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO A REGULARLY SCHEDULED MEETING OF THE BOARD. THE COMPLETED FORM 990 IS THEN REVIWED, DISCUSSED, AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. IN ADDITION, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST WHEN THE MATTER FIRST BECOMES APPARENT / EVIDENT TO THAT MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15A/B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051315
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 E LAKE ST
IRS990/USAddress/CityNm0LAKE MILLS
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE LUTHERAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0391631918
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 WOODLAND BEACH ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535511855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823101753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH E PEIFFER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 E LAKE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053551
ReturnHeader/PreparerPersonGrp/PhoneNum09206488545
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E PEIFFER

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