Civic Intelligence

Lake Area Industries Inc

EIN 43-1294096 • 501(c)3 • Camdenton, MO

Profile

To establish an extended employment sheltered workshop program to provide productive employment opportunities to those with mental and physical hardships.

1720 N Business 5Camdenton, MO 65020

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

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

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

Liabilities / Revenue

37th percentile

0.03x

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

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

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

59th percentile

$82,171

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,555,120

Up $140,362 (+9.9%) from 2022

Liabilities

Down

$13,385

Down $62,812 (-82%) from 2022

Net Assets

Up

$1,541,735

Up $203,174 (+15%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$1,079,580

Up $144,666 (+15%) from 2022

Expenses

Up

$875,929

Up $33,896 (+4.0%) from 2022

Net Income

Up

$203,651

Up $110,770 (+119%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $658,636Liabilities 2011: $27,675Net Assets 2011: $630,9612011Assets 2012: $690,387Liabilities 2012: $41,789Net Assets 2012: $648,5982012Assets 2013: $743,718Liabilities 2013: $39,662Net Assets 2013: $704,0562013Assets 2014: $535,750Liabilities 2014: $131,442Net Assets 2014: $404,3082014Assets 2015: $487,884Liabilities 2015: $131,481Net Assets 2015: $356,4032015Assets 2016: $423,653Liabilities 2016: $107,593Net Assets 2016: $316,0602016Assets 2017: $496,393Liabilities 2017: $97,751Net Assets 2017: $398,6422017Assets 2018: $525,721Liabilities 2018: $25,313Net Assets 2018: $500,4082018Assets 2019: $664,696Liabilities 2019: $15,349Net Assets 2019: $649,3472019Assets 2020: $969,542Liabilities 2020: $20,439Net Assets 2020: $949,1032020Assets 2021: $1,265,362Liabilities 2021: $19,682Net Assets 2021: $1,245,6802021Assets 2022: $1,414,758Liabilities 2022: $76,197Net Assets 2022: $1,338,5612022Assets 2023: $1,555,120Liabilities 2023: $13,385Net Assets 2023: $1,541,7352023

Highlighted filing

2023

Assets$1,555,120
Liabilities$13,385
Net Assets$1,541,735
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $933,026Expenses 2011: $1,021,119Net Income 2011: -$88,0932011Revenue 2012: $983,062Expenses 2012: $959,624Net Income 2012: $23,4382012Revenue 2013: $1,169,483Expenses 2013: $1,114,025Net Income 2013: $55,4582013Revenue 2014: $1,244,576Expenses 2014: $1,238,517Net Income 2014: $6,0592014Revenue 2015: $1,314,956Expenses 2015: $1,380,840Net Income 2015: -$65,8842015Revenue 2016: $1,206,756Expenses 2016: $1,247,099Net Income 2016: -$40,3432016Revenue 2017: $941,397Expenses 2017: $858,815Net Income 2017: $82,5822017Revenue 2018: $932,254Expenses 2018: $826,050Net Income 2018: $106,2042018Revenue 2019: $938,731Expenses 2019: $789,792Net Income 2019: $148,9392019Revenue 2020: $1,176,554Expenses 2020: $876,798Net Income 2020: $299,7562020Revenue 2021: $1,220,368Expenses 2021: $923,791Net Income 2021: $296,5772021Revenue 2022: $934,914Expenses 2022: $842,033Net Income 2022: $92,8812022Revenue 2023: $1,079,580Expenses 2023: $875,929Net Income 2023: $203,6512023

Highlighted filing

2023

Revenue$1,079,580
Expenses$875,929
Net Income$203,651
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,555,120
Liabilities
$13,385
Net assets
$1,541,735
Revenue
$1,079,580
Expenses
$875,929
Net income
$203,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.56$0.01$1.54$1.08$0.88$0.20
2022Summary only. Only limited summary data is available for this year.$1.41$0.08$1.34$0.93$0.84$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$1.22$0.92$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$1.18$0.88$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.65$0.94$0.79$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$0.93$0.83$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$0.94$0.86$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.32$1.21$1.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$1.31$1.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.40$1.24$1.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.17$1.11$0.06
2012Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$0.98$0.96$0.02
2011Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.93$1.02$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$966,001
Mission and Program Overview

Mission

To provide meaningful employment for individuals with disabilities in their choice of sheltered or community integrated settings; empowering them to reach their individual career goals and realize economic self-sufficiency.

To establish an extended employment sheltered workshop program to provide productive employment opportunities to those with mental and physical hardships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,249$305,954▼ $41,295
Savings and Temporary Cash Investments$7,296$90,005▲ $82,709
Accounts Receivable$57,969$75,668▲ $17,699
Cash and Non-Interest-Bearing Accounts$1,251$12,455▲ $11,204
Inventories for Sale or Use$7,983$10,406▲ $2,423
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$423,653$496,393▲ $72,740
Other Assets Total$1,905$1,905→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,310$86,310→ $0
Other Liabilities$8,323$6,812▼ $1,511
Accounts Payable and Accrued Expenses$12,960$4,629▼ $8,331
Total Liabilities$107,593$97,751▼ $9,842
Net Assets / Fund Balance
Unrestricted Net Assets$316,060$398,642▲ $82,582
Total Net Assets Fund Balance$316,060$398,642▲ $82,582
Total Liabilities and Net Assets / Fund Balance$423,653$496,393▲ $72,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,354$363,779$523,133
Equipment$112,593$336,068$448,661
Land$33,324-$33,324
Leasehold Improvements-$25,502$25,502
Other Land Buildings$683$18,601$19,284
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie CouchExecutive DirectorFT$51,934$7,311$59,245

Board Members and Trustees

NameTitle
James S RogersPresident
Jim LambertVice President
David CampaniniBoard Member
Deborah PhillipsBoard Member
Gary SmithBoard Member
Joetta HouseBoard Member
John BlatchfordBoard Member
Patsy RileyBoard Member
Linda PlatterSecretary
Larry LamingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,382
Program Service Revenue
$459,137
Investment Income
$-16,122
Other Revenue
$0
All Other Contributions
$22,398
Change in Net Assets
$82,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,397
Total Revenue per Audited Statements
$941,397
Total Revenue per Form 990
$941,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,561
Other Expenses$289,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,334$71,732-$458,066
Depreciation Depletion$50,967$7,519-$58,486
Current Officers, Directors, Trustees, and Key Employees-$51,934-$51,934
Payroll Taxes$28,128$12,037-$40,165
Occupancy$25,245$7,920-$33,165
Fees for Services Other$23,700$8,662-$32,362
Other Employee Benefits-$19,396-$19,396
Insurance$284$16,985-$17,269
Fees for Services Accounting-$9,336-$9,336
Office Expenses$5,899$2,637-$8,536
Travel$280$7,427-$7,707
Interest$47$4,112-$4,159
All Other Expenses$1,608$990-$2,598
Advertising$1,295$391-$1,686
Other Expenses$964$431-$1,395
Total Functional Expenses$632,677$226,138$0$858,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,815
Total Expenses per Audited Statements$858,815
Total Expenses per Form 990$858,815
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$5,133
Credit Card Payable$1,533
Gift Card Payable$145
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“The development and professional services committee shall now be responsible for fundraising. The finance committee is now responsible for coordinating the the SB-40 Board, and shall serve as the audit committee. Checks will require 3 signatures if exceeding $5,000 rather than $15,000.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the return is disseminated to board members and management for their review before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All staff and board members are required to complete a conflict of interest disclosure statement annually in january.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Personnel committee meets to discuss salary increase and budget for all staff increases. Board reviews national trends and sheltered workshop wage comparisons when available. Personnel committee submits recommendations to the full board for approval. Once approved, the committee chair meets the executive director to discuss. Goals and objectives are discussed and set for the next year. Director then formulates increases for the staff based on the funds allocated for that purpose. Review forms are used and signed by reviewer and staff member.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Personnel committee meets to discuss salary increase and budget for all staff increases. Board reviews national trends and sheltered workshop wage comparisons when available. Personnel committee submits recommendations to the full board for approval. Once approved the committee chair meets with executive director to discuss. Goals and objectives are discussed and set for the next year. Director then formulates increases for the staff based on the funds allocated for that purpose. Review forms are used and signed by reviewer and staff member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lake Area Industries Inc
EIN
43-1294096
Phone
5733467934
Address
1720 N BUSINESS 5, CAMDENTON, MO 65020

Signing Officer

Name
Natalie Couch
Title
Executive Director
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Couch
Formed
1982
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
103
Volunteers
1

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Jo L Moore CPA
Phone
5736350227
Raw XML AppendixShowing 400 of 496 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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