Civic Intelligence

Lake Area Industries Inc.

990 • Fiscal year 2012 • EIN 43-1294096

Jan 01, 2012 to Dec 31, 2012

Camdenton, MO
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$690,387

Up $31,751 (+4.8%) from 2011

Net Assets

Up

$648,598

Up $17,637 (+2.8%) from 2011

Liabilities

Up

$41,789

Up $14,114 (+51%) from 2011

Revenue

Up

$983,062

Up $50,036 (+5.4%) from 2011

Expenses

Down

$959,624

Down $61,495 (-6.0%) from 2011

Net Income

Up

$23,438

Up $111,531 (+127%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$690,387
Liabilities$41,789
Net Assets$648,598

Operations Trend

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

2012

Revenue$983,062
Expenses$959,624
Net Income$23,438
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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