Civic Intelligence

Lakeside Lutheran Foundation Inc.

990 • Fiscal year 2021 • EIN 39-1631918

Jun 01, 2020 to May 31, 2021 • Filed on Oct 13, 2021

Organization Profile
231 Woodland Beach RoadLake Mills, WI 53551-1855

(920) 648-8545

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

349%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,895,465

Up $302,519 (+19%) from 2020

Net Assets

Up

$1,895,465

Up $302,519 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$403,492

Up $313,556 (+349%) from 2020

Expenses

Up

$100,974

Up $11,683 (+13%) from 2020

Net Income

Up

$302,518

Up $301,873 (+46802%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2021

Assets$1,895,465
Liabilities$0
Net Assets$1,895,465
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$403,492
Expenses$100,974
Net Income$302,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,304,106
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$1,222,207$1,612,015▲ $389,808
Savings and Temporary Cash Investments$74,338$5,345▼ $68,993
Total Assets$1,592,946$1,895,465▲ $302,519
Other Assets Total$296,401$278,105▼ $18,296
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,481,946$1,674,984▲ $193,038
Net Assets With Donor Restrictions$111,000$220,481▲ $109,481
Total Net Assets Fund Balance$1,592,946$1,895,465▲ $302,519
Total Liabilities and Net Assets / Fund Balance$1,592,946$1,895,465▲ $302,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,624--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James HuskaDirector / President
Greg BuxaDirector / Vice President
Mike MinningDirector
Natasha SteenberganDirector
Scott GronholzDirector
Steve KrieserDirector
Scott SchneiderDirector / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,601
Program Service Revenue
$0
Investment Income
$137,284
Other Revenue
$154,607
All Other Contributions
$111,601
Change in Net Assets
$302,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,800
Other Expenses$15,174
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,800--$85,800
Fees for Service Investment Mgmnt Fees-$14,110-$14,110
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$64-$64
Total Functional Expenses$85,800$15,174$0$100,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeside Lutheran High SchoolLake Mills, WI501c3General Support and Scholarships$85,800
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 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.”

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”

Filing and Contact Details

Filer

Filer Name
Lakeside Lutheran Foundation Inc
EIN
39-1631918
Phone
9206488545
Address
231 WOODLAND BEACH ROAD, LAKE MILLS, WI 53551-1855

Signing Officer

Name
Scott Schneider
Title
Treasurer
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Mlsna
Formed
1988
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Joseph E Peiffer CPA LLC
Address
126 E LAKE STREET, LAKE MILLS, WI 53551
Preparer
Joseph E Peiffer
Phone
9206488545
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1ALL 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/ExplanationTxt2NO MEMBER OF THE BOARD OF DIRECTORS RECEIVED ANY COMPENSATION FROM THE LAKESIDE LUTHERAN FOUNDATION, INC AND THERE ARE NO EMPLOYEES OF THE ORGANIZATION
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ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,895,465
Liabilities
$0
Net assets
$1,895,465
Revenue
$403,492
Expenses
$100,974
Net income
$302,518
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