Civic Intelligence

Lake Mills Family Center

EIN 42-1235795 • 501(c)3 • Lake Mills, IA

Profile

To provide affordable daycare services and fitness facility to local residents.

711 Hwy 69Lake Mills, IA 50450

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

22nd percentile

-9.5%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-6.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$706,702

Down $73,870 (-9.5%) from 2024

Liabilities

Down

$468

Down $566 (-55%) from 2024

Net Assets

Down

$706,234

Down $73,304 (-9.4%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin23rd percentile

Revenue

Down

$696,322

Down $45,705 (-6.2%) from 2024

Expenses

Up

$769,626

Up $22,940 (+3.1%) from 2024

Net Income

Down

-$73,304

Down $68,645 (-1473%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2011: $182,307Liabilities 2011: $4,486Net Assets 2011: $177,8212011Assets 2012: $211,828Liabilities 2012: $1,390Net Assets 2012: $210,4382012Assets 2013: $225,237Liabilities 2013: $2,061Net Assets 2013: $223,1762013Assets 2014: $260,753Liabilities 2014: $1,279Net Assets 2014: $259,4742014Assets 2015: $265,394Liabilities 2015: $3,816Net Assets 2015: $261,5782015Assets 2016: $318,482Liabilities 2016: $0Net Assets 2016: $318,4822016Assets 2017: $344,674Liabilities 2017: $0Net Assets 2017: $344,6742017Assets 2018: $384,153Liabilities 2018: $0Net Assets 2018: $384,1532018Assets 2019: $397,320Liabilities 2019: $0Net Assets 2019: $397,3202019Assets 2020: $453,185Liabilities 2020: $3,998Net Assets 2020: $449,1872020Assets 2021: $541,858Liabilities 2021: $5,281Net Assets 2021: $536,5772021Assets 2022: $898,443Liabilities 2022: $619Net Assets 2022: $897,8242022Assets 2023: $784,197Liabilities 2023: $0Net Assets 2023: $784,1972023Assets 2024: $780,572Liabilities 2024: $1,034Net Assets 2024: $779,5382024Assets 2025: $706,702Liabilities 2025: $468Net Assets 2025: $706,2342025

Highlighted filing

2025

Assets$706,702
Liabilities$468
Net Assets$706,234
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $467,123Expenses 2011: $438,149Net Income 2011: $28,9742011Expenses 2012: $440,5262012Expenses 2013: $430,5592013Revenue 2014: $568,071Expenses 2014: $531,773Net Income 2014: $36,2982014Revenue 2015: $499,829Expenses 2015: $497,725Net Income 2015: $2,1042015Revenue 2016: $630,425Expenses 2016: $573,521Net Income 2016: $56,9042016Revenue 2017: $589,311Expenses 2017: $563,119Net Income 2017: $26,1922017Revenue 2018: $707,585Expenses 2018: $665,683Net Income 2018: $41,9022018Revenue 2019: $644,648Expenses 2019: $623,133Net Income 2019: $21,5152019Revenue 2020: $621,383Expenses 2020: $569,516Net Income 2020: $51,8672020Revenue 2021: $703,727Expenses 2021: $616,337Net Income 2021: $87,3902021Revenue 2022: $1,021,255Expenses 2022: $660,008Net Income 2022: $361,2472022Revenue 2023: $639,834Expenses 2023: $753,461Net Income 2023: -$113,6272023Revenue 2024: $742,027Expenses 2024: $746,686Net Income 2024: -$4,6592024Revenue 2025: $696,322Expenses 2025: $769,626Net Income 2025: -$73,3042025

Highlighted filing

2025

Revenue$696,322
Expenses$769,626
Net Income-$73,304
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$706,702
Liabilities
$468
Net assets
$706,234
Revenue
$696,322
Expenses
$769,626
Net income
-$73,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.70$0.77$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.74$0.75$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.64$0.75$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.02$0.66$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.54$0.70$0.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.62$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.64$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.71$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.59$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.63$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.57$0.53$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.44
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.47$0.44$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 26, 2026
Return Version
2024v5.0
Gross Receipts
$697,051
Mission and Program Overview

Mission

To provide affordable daycare services and fitness facility to local residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$363,312$376,981▲ $13,669
Cash and Non-Interest-Bearing Accounts$299,850$224,089▼ $75,761
Land, Buildings, and Equipment, Net$117,410$105,632▼ $11,778
Total Assets$780,572$706,702▼ $73,870
Liabilities
Other Liabilities$1,034$468▼ $566
Total Liabilities$1,034$468▼ $566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$779,538$706,234▼ $73,304
Total Net Assets Fund Balance$779,538$706,234▼ $73,304
Total Liabilities and Net Assets / Fund Balance$780,572$706,702▼ $73,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,632$210,687$316,319
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jordan ColbyPresident
Larry RicePresident, L
Brandon WolfBoard Member
Brody RilesBoard Member
Chaden RilesBoard Member
Chalsea RoderBoard Member
Chuck ThorsonBoard Member
Hannah DupontBoard Member
Jerod OsheimBoard Member
Justin KesterBoard Member
Lucas StorbyBoard Member
Matt JohansonBoard Member
Tom WilhelmBoard Member
Will MccormickBoard Member
Marie MenkeFinancial Ma
Ashley BrackeyLmcpd Direct
Cassie JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,136
Program Service Revenue
$633,771
Investment Income
$3,983
Other Revenue
$3,432
All Other Contributions
$11,465
Change in Net Assets
$-73,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,743
Other Expenses$249,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,096--$487,096
Occupancy$34,886--$34,886
Payroll Taxes$32,647--$32,647
All Other Expenses$27,020--$27,020
Insurance$19,896--$19,896
Other Expenses$16,803--$16,803
Fees for Services Accounting$11,961--$11,961
Depreciation Depletion$11,778--$11,778
Office Expenses$8,119--$8,119
Interest$604--$604
Total Functional Expenses$769,626$0$0$769,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,161
Fundraising Direct Expenses$729
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
Payroll Liabilities-fitnes$468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Organization reviews the 990 and financials at board meetings.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Mills Family Center
EIN
42-1235795
Phone
6415927549
Address
711 HWY 69, LAKE MILLS, IA 50450

Signing Officer

Name
Jordan Colby
Title
President
Phone
6415921318
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Colby
Formed
1984
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
39

Preparer

Firm
Tri-state Tax & Accounting
Address
1425 SAINT JOHN AVE, ALBERT LEA, MN 56007-3156
Preparer
Jennifer L Davenport
Phone
5073732185
Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE DAYCARE SERVICES AND FITNESS FACILITY TO LOCAL RESIDENTS.
IRS990/AllOtherContributionsAmt011465
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027020
IRS990/AllOtherExpensesGrp/TotalAmt027020
IRS990/BooksInCareOfDetail/PersonNm0MARIE MENKE
IRS990/BooksInCareOfDetail/PhoneNum06415927549
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 HWY 69
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE MILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050450
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0299850
IRS990/CashNonInterestBearingGrp/EOYAmt0224089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03983
IRS990/CYOtherExpensesAmt0249883
IRS990/CYOtherRevenueAmt03432
IRS990/CYProgramServiceRevenueAmt0633771
IRS990/CYRevenuesLessExpensesAmt0-73304
IRS990/CYSalariesCompEmpBnftPaidAmt0519743
IRS990/CYTotalExpensesAmt0769626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0696322
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011778
IRS990/DepreciationDepletionGrp/TotalAmt011778
IRS990/Desc0PROVIDE CHILD CAR AND PRESCHOOL SERVICES FOR APPROXIMATELY 100 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0672630
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011961
IRS990/FeesForServicesAccountingGrp/TotalAmt011961
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0HANNAH DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT JOHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN KESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm4JEROD OSHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRODY RILES
IRS990/Form990PartVIISectionAGrp/PersonNm7CHADEN RILES
IRS990/Form990PartVIISectionAGrp/PersonNm8CHALSEA RODER
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCAS STORBY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUCK THORSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDON WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEY BRACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JORDAN COLBY
IRS990/Form990PartVIISectionAGrp/PersonNm15CASSIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIE MENKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT, L
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13LMCPD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCIAL MA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0729
IRS990/FundraisingGrossIncomeAmt04161
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt043671
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0697051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019896
IRS990/InsuranceGrp/TotalAmt019896
IRS990/InterestGrp/ProgramServicesAmt0604
IRS990/InterestGrp/TotalAmt0604
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03983
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105632
IRS990/LandBldgEquipCostOrOtherBssAmt0316319
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE DAYCARE SERVICES AND FITNESS FACILITY TO LOCAL RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0779538
IRS990/NetAssetsOrFundBalancesEOYAmt0706234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0779538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0706234
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034886
IRS990/OccupancyGrp/TotalAmt034886
IRS990/OfficeExpensesGrp/ProgramServicesAmt08119
IRS990/OfficeExpensesGrp/TotalAmt08119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD-DAYCARE
IRS990/OtherExpensesGrp/Desc1AUTO AND TRUCK
IRS990/OtherExpensesGrp/Desc2ALARM
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt054051
IRS990/OtherExpensesGrp/ProgramServicesAmt147774
IRS990/OtherExpensesGrp/ProgramServicesAmt216991
IRS990/OtherExpensesGrp/ProgramServicesAmt316803
IRS990/OtherExpensesGrp/TotalAmt054051
IRS990/OtherExpensesGrp/TotalAmt147774
IRS990/OtherExpensesGrp/TotalAmt216991
IRS990/OtherExpensesGrp/TotalAmt316803
IRS990/OtherLiabilitiesGrp/BOYAmt01034
IRS990/OtherLiabilitiesGrp/EOYAmt0468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487096
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032647
IRS990/PayrollTaxesGrp/TotalAmt032647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JORDAN COLBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENTS-DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313664
IRS990/ProgSrvcAccomActy2Grp/Desc0FITNESS CENTER- SUPPORT HEALTHY LIFESTYLE CHOICES BY PROVIDING ACCESS TO CARDIO EQUIPMENT, WEIGHT MACHINES, A WALKING TRACK AND A BASKETBALL COURT TO LOCAL RESIDENTS AT AN AFFORDABLE RATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0217444
IRS990/PYOtherRevenueAmt04011
IRS990/PYProgramServiceRevenueAmt0614598
IRS990/PYRevenuesLessExpensesAmt0-4659
IRS990/PYSalariesCompEmpBnftPaidAmt0529242
IRS990/PYTotalExpensesAmt0746686
IRS990/PYTotalRevenueAmt0742027
IRS990/ReconcilationRevenueExpnssAmt0-73304
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0625965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0455466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0699310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0637754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0614755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0595152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0561783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0670931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03080375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02432
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03011
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04264
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03006
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05767
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt03779685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0692890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0738016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0634570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01017249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0696960
IRS990ScheduleA/Total509Grp/TotalAmt03779685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0695322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0741027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0638834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01020255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0702727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03798165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES-FITNES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105632
IRS990ScheduleD/TotalLiabilityAmt0468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWS THE 990 AND FINANCIALS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780572
IRS990/TotalAssetsEOYAmt0706702
IRS990/TotalAssetsGrp/BOYAmt0780572
IRS990/TotalAssetsGrp/EOYAmt0706702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055136
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01034
IRS990/TotalLiabilitiesEOYAmt0468
IRS990/TotalLiabilitiesGrp/BOYAmt01034
IRS990/TotalLiabilitiesGrp/EOYAmt0468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706234
IRS990/TotalProgramServiceExpensesAmt0769626
IRS990/TotalProgramServiceRevenueAmt0633771
IRS990/TotalRevenueGrp/ExclusionAmt03432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0711 HWY 69
IRS990/USAddress/CityNm0LAKE MILLS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050450
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN COLBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06415921318
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE MILLS FAMILY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0421235795
ReturnHeader/Filer/PhoneNum06415927549
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 HWY 69
ReturnHeader/Filer/USAddress/CityNm0LAKE MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050450
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452690863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRI-STATE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 SAINT JOHN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERT LEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.