Civic Intelligence

Lake Country Caring Incorporated

990 • Fiscal year 2012 • EIN 39-1983510

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.LAKECOUNTRYCARING.COM
PO Box 59153029
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$728,924

Down $417 (-0.1%) from 2011

Net Assets

Down

$728,924

Down $417 (-0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$251,361

Up $70,033 (+39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $709,848Liabilities 2010: $0Net Assets 2010: $709,8482010Assets 2011: $729,341Liabilities 2011: $0Net Assets 2011: $729,3412011Assets 2012: $728,924Liabilities 2012: $0Net Assets 2012: $728,9242012Assets 2013: $747,052Liabilities 2013: $0Net Assets 2013: $747,0522013Assets 2014: $754,642Liabilities 2014: $0Net Assets 2014: $754,6422014Assets 2015: $752,821Liabilities 2015: $0Net Assets 2015: $752,8212015Assets 2016: $756,403Liabilities 2016: $0Net Assets 2016: $756,4032016Assets 2017: $744,386Liabilities 2017: $0Net Assets 2017: $744,3862017Assets 2018: $747,385Liabilities 2018: $0Net Assets 2018: $747,3852018Assets 2019: $736,851Liabilities 2019: $0Net Assets 2019: $736,8512019Assets 2020: $751,327Liabilities 2020: $0Net Assets 2020: $751,3272020Assets 2021: $780,341Liabilities 2021: $0Net Assets 2021: $780,3412021Assets 2022: $775,653Liabilities 2022: $0Net Assets 2022: $775,6532022Assets 2023: $899,438Liabilities 2023: $0Net Assets 2023: $899,4382023Assets 2024: $1,006,016Liabilities 2024: $0Net Assets 2024: $1,006,0162024

Highlighted filing

2012

Assets$728,924
Liabilities$0
Net Assets$728,924
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $186,7302010Expenses 2011: $181,3282011Expenses 2012: $251,3612012Revenue 2013: $322,179Expenses 2013: $304,051Net Income 2013: $18,1282013Revenue 2014: $298,280Expenses 2014: $290,690Net Income 2014: $7,5902014Revenue 2015: $362,700Expenses 2015: $364,521Net Income 2015: -$1,8212015Revenue 2016: $373,629Expenses 2016: $370,047Net Income 2016: $3,5822016Revenue 2017: $410,384Expenses 2017: $422,401Net Income 2017: -$12,0172017Revenue 2018: $402,331Expenses 2018: $399,332Net Income 2018: $2,9992018Revenue 2019: $402,672Expenses 2019: $413,206Net Income 2019: -$10,5342019Revenue 2020: $281,930Expenses 2020: $267,454Net Income 2020: $14,4762020Revenue 2021: $413,920Expenses 2021: $384,906Net Income 2021: $29,0142021Revenue 2022: $551,766Expenses 2022: $515,191Net Income 2022: $36,5752022Revenue 2023: $604,905Expenses 2023: $509,589Net Income 2023: $95,3162023Revenue 2024: $860,204Expenses 2024: $770,989Net Income 2024: $89,2152024

Highlighted filing

2012

Revenue-
Expenses$251,361
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$250,944
Mission and Program Overview

Mission

To provide a helping hand to families in the lake country area through contributions of time, household necessities and prayer.

Major Activities

Activity 2
Distribution of donated clothing to other charitable tax-exempt organizations for redistribution to individuals in need.
Activity 3
Distributions of hygiene, personal care products and laundry soap to individuals and families in need.
Filing and Contact Details

Filer

EIN
39-1983510
Raw XML Appendix391 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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IRS990/ActivityOrMissionDescription0A PUBLIC CHARITY DEDICATED TO HELPING FAMILIES IN NEED IN THE LAKE COUNTRY AREA BY PROVIDING THEM WITH CLOTHING AND HOUSEHOLD ITEMS AT NO CHARGE.
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IRS990ScheduleO/GeneralExplanation/Explanation0A DETAILED REVIEW OF THE RETURN WAS MADE BY THE PRESIDENT AND TREASURER PRIOR TO A GENERAL REVIEW OF FORM 990 BY ALL MEMBERS OF THE GOVERNING BODY TOGETHER AS A GROUP TO ENSURE THAT ALL FINANCIAL INFORMATION IS PROPERLY PRESENTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FORM 1023 AND ANNUAL FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST MADE TO LAKE COUNTRY CARING, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST MADE TO LAKE COUNTRY CARING, INC.
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ReturnHeader/Officer/Name0DREW RANDALL
ReturnHeader/Officer/Phone02623702728
ReturnHeader/Officer/Title0ASSISTANT TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0391740613
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EMANUELE AND HAUT CPAS SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10142 E CAPITOL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053029
ReturnHeader/Preparer/Name0KEVIN HAUT CPA
ReturnHeader/Preparer/Phone02623671040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T13:18:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$728,924
Liabilities
$0
Net assets
$728,924
Revenue
-
Expenses
$251,361
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.86$0.77$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.60$0.51$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.55$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.41$0.38$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.00$0.75$0.28$0.27$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.40$0.41$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.40$0.40$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.41$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.36$0.36$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.30$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.32$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits