Civic Intelligence

Lake Country Cares Cab Inc

EIN 39-2018599 • 501(c)3 • Hartland, WI

Profile

Provide low cost rides to elderly and disabled

N48 E31340 State Hwy 83Hartland, WI 53029

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$47,858

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $156,927 (-100%) from 2023

Liabilities

Down

$0

Down $1,745 (-100%) from 2023

Net Assets

Down

$0

Down $155,182 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$266,434

Down $8,770 (-3.2%) from 2023

Expenses

Up

$306,994

Up $47,859 (+18%) from 2023

Net Income

Down

-$40,560

Down $56,629 (-352%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2015: $49,805Liabilities 2015: $1,153Net Assets 2015: $48,6522015Assets 2016: $65,482Liabilities 2016: $3,328Net Assets 2016: $62,1542016Assets 2017: $57,986Liabilities 2017: $2,310Net Assets 2017: $55,6762017Assets 2018: $53,535Liabilities 2018: $1,873Net Assets 2018: $51,6622018Assets 2019: $94,136Liabilities 2019: $2,152Net Assets 2019: $91,9842019Assets 2020: $103,387Liabilities 2020: $1,820Net Assets 2020: $101,5672020Assets 2021: $105,520Liabilities 2021: $2,612Net Assets 2021: $102,9082021Assets 2022: $142,201Liabilities 2022: $3,087Net Assets 2022: $139,1142022Assets 2023: $156,927Liabilities 2023: $1,745Net Assets 2023: $155,1822023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $86,316Expenses 2015: $89,111Net Income 2015: -$2,7952015Revenue 2016: $120,755Expenses 2016: $120,138Net Income 2016: $6172016Revenue 2017: $139,462Expenses 2017: $145,940Net Income 2017: -$6,4782017Revenue 2018: $158,626Expenses 2018: $162,640Net Income 2018: -$4,0142018Revenue 2019: $213,587Expenses 2019: $173,265Net Income 2019: $40,3222019Revenue 2020: $159,419Expenses 2020: $149,836Net Income 2020: $9,5832020Revenue 2021: $201,270Expenses 2021: $197,236Net Income 2021: $4,0342021Revenue 2022: $284,187Expenses 2022: $247,863Net Income 2022: $36,3242022Revenue 2023: $275,204Expenses 2023: $259,135Net Income 2023: $16,0692023Revenue 2024: $266,434Expenses 2024: $306,994Net Income 2024: -$40,5602024

Highlighted filing

2024

Revenue$266,434
Expenses$306,994
Net Income-$40,560
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$266,434
Expenses
$306,994
Net income
-$40,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.66$3.07$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$2.75$2.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$2.84$2.48$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$2.01$1.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$1.59$1.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$2.14$1.73$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.59$1.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.39$1.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.21$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.86$0.89$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$266,434
Mission and Program Overview

Mission

Provide affordable transportation to the elderly and disabled

Provide low cost rides to elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,288--
Savings and Temporary Cash Investments$40,372--
Cash and Non-Interest-Bearing Accounts$23,267--
Total Assets$156,927$0▼ $156,927
Liabilities
Accounts Payable and Accrued Expenses$1,745--
Total Liabilities$1,745$0▼ $1,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,182--
Total Net Assets Fund Balance$155,182$0▼ $155,182
Total Liabilities and Net Assets / Fund Balance$156,927$0▼ $156,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,288$65,619-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RowenPresident key employeeFT$47,858$47,858
Michael TouseyBoard member employeePT$20,959$20,959

Board Members and Trustees

NameTitle
Dennis WengerBoard member
Sue DahlbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,085
Program Service Revenue
$214,131
Investment Income
$218
Other Revenue
$0
All Other Contributions
$7,494
Change in Net Assets
$-40,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,248
Salaries, Compensation, and Employee Benefits$149,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,543--$69,543
Current Officers, Directors, Trustees, and Key Employees$68,817--$68,817
Insurance$55,655--$55,655
Depreciation Depletion$26,165--$26,165
All Other Expenses$16,443--$16,443
Payroll Taxes$11,386--$11,386
Office Expenses$8,507--$8,507
Occupancy$5,945--$5,945
Fees for Services Accounting$2,705--$2,705
Information Technology$1,763--$1,763
Interest$1,491--$1,491
Other Expenses$53--$53
Advertising$48--$48
Total Functional Expenses$306,994$0$0$306,994
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President David Rowen and Manager Ethel Rowen are married”

Form 990 governing body review Part VI line 11

“Return emailed to all directors”

CEO executive director top management comp Part VI line 15A

“Pay for operating manager determined by review of comparable pay data and voted on by independent board members only”

Other officer or key employee compensation Part VI line 15B

“President does not vote on compensation of spouse/operations manager”

Governing documents etc available to public Part VI line 19

“Documents available to general public upon request”

Filing and Contact Details

Filer

Filer Name
Lake Country Cares Cab Inc
EIN
39-2018599
In Care Of
% David Rowen
Phone
2626952670
Address
N48 E31340 State Hwy 83, Hartland, WI 53029

Signing Officer

Name
David Rowen
Title
President key employee
Phone
2628530204
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
11
Volunteers
15

Preparer

Firm
Act Now Accounting Solutions LLC
Address
316 Lake St, Mukwonago, WI 53149
Preparer
Jennifer Mickle
Phone
2623632926
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“legal transfer of remaining net assets to Senior on the Go Inc”

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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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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Transfer of assets and liabilities to neighboring taxi service
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Senior on the Go Inc
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02025-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0208176668
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0114622
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0book value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0575 Bayview Rd Suite 106
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Mukwonago
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd053149
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President David Rowen and Manager Ethel Rowen are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return emailed to all directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pay for operating manager determined by review of comparable pay data and voted on by independent board members only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President does not vote on compensation of spouse/operations manager
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available to general public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5legal transfer of remaining net assets to Senior on the Go Inc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0156927
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0156927
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052085
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01745
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01745
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0306994
IRS990/TotalProgramServiceRevenueAmt0214131
IRS990/TotalReportableCompFromOrgAmt068817
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President key employee
ReturnHeader/BusinessOfficerGrp/PhoneNum02628530204
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Country Cares Cab Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0392018599
ReturnHeader/Filer/InCareOfNm0% David Rowen
ReturnHeader/Filer/PhoneNum02626952670
ReturnHeader/Filer/USAddress/AddressLine1Txt0N48 E31340 State Hwy 83
ReturnHeader/Filer/USAddress/CityNm0Hartland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Act Now Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 Lake St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mukwonago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053149
ReturnHeader/PreparerPersonGrp/PhoneNum02623632926
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MICKLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-05T11:13:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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