Civic Intelligence

Lake Area Ministries Inc

EIN 43-1476190 • 501(c)3 • Camdenton, MO

Profile

Emergency releif to the needy and seniors including electric, gas, food medication, shoes, heating, clothing transportation home, senior rent, identification, fire loss help, tornado loss help, household item replacement, sewer, cleaning, water

96 Morgan St PO Box 717Camdenton, MO 65020
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.00x

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

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

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$35,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

96th percentile

225%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$748,080

Up $66,593 (+9.8%) from 2024

Liabilities

Down

$154

Down $24 (-13%) from 2024

Net Assets

Up

$747,926

Up $66,617 (+9.8%) from 2024

Revenue

Up

$359,069

Up $248,684 (+225%) from 2024

Expenses

Up

$300,440

Up $211,239 (+237%) from 2024

Net Income

Up

$58,629

Up $37,445 (+177%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $173,045Liabilities 2011: $265Net Assets 2011: $172,7802011Assets 2012: $194,635Liabilities 2012: $208Net Assets 2012: $194,4272012Assets 2013: $218,928Liabilities 2013: $284Net Assets 2013: $218,6442013Assets 2014: $222,905Liabilities 2014: $285Net Assets 2014: $222,6202014Assets 2015: $231,894Liabilities 2015: $252Net Assets 2015: $231,6422015Assets 2016: $259,946Liabilities 2016: $196Net Assets 2016: $259,7502016Assets 2017: $247,899Liabilities 2017: $0Net Assets 2017: $247,8992017Assets 2018: $355,915Liabilities 2018: $30,081Net Assets 2018: $325,8342018Assets 2019: $327,292Liabilities 2019: $12,187Net Assets 2019: $315,1052019Assets 2020: $339,488Liabilities 2020: $368Net Assets 2020: $339,1202020Assets 2021: $425,324Liabilities 2021: $0Net Assets 2021: $425,3242021Assets 2022: $490,314Liabilities 2022: $786Net Assets 2022: $489,5282022Assets 2023: $660,303Liabilities 2023: $178Net Assets 2023: $660,1252023Assets 2024: $681,487Liabilities 2024: $178Net Assets 2024: $681,3092024Assets 2025: $748,080Liabilities 2025: $154Net Assets 2025: $747,9262025

Highlighted filing

2025

Assets$748,080
Liabilities$154
Net Assets$747,926

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $167,779Expenses 2011: $199,662Net Income 2011: -$31,8832011Expenses 2012: $242,0682012Expenses 2013: $263,5472013Revenue 2014: $282,333Expenses 2014: $278,357Net Income 2014: $3,9762014Revenue 2015: $333,184Expenses 2015: $324,162Net Income 2015: $9,0222015Revenue 2016: $413,045Expenses 2016: $348,163Net Income 2016: $64,8822016Revenue 2017: $251,034Expenses 2017: $263,834Net Income 2017: -$12,8002017Revenue 2018: $333,875Expenses 2018: $252,031Net Income 2018: $81,8442018Revenue 2019: $260,573Expenses 2019: $273,749Net Income 2019: -$13,1762019Revenue 2020: $124,368Expenses 2020: $100,353Net Income 2020: $24,0152020Revenue 2021: $170,004Expenses 2021: $76,205Net Income 2021: $93,7992021Revenue 2022: $356,971Expenses 2022: $290,101Net Income 2022: $66,8702022Revenue 2023: $395,600Expenses 2023: $225,003Net Income 2023: $170,5972023Revenue 2024: $110,385Expenses 2024: $89,201Net Income 2024: $21,1842024Revenue 2025: $359,069Expenses 2025: $300,440Net Income 2025: $58,6292025

Highlighted filing

2025

Revenue$359,069
Expenses$300,440
Net Income$58,629

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.00$7.48$3.59$3.00$0.59
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$1.10$0.89$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$3.96$2.25$1.71
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.01$4.90$3.57$2.90$0.67
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.70$0.76$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.24$1.00$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.12$3.15$2.61$2.74$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.30$3.26$3.34$2.52$0.82
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.51$2.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$4.13$3.48$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.33$3.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.82$2.78$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.94$2.42
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$1.68$2.00$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$359,069
Mission and Program Overview

Mission

Emergency releif to the needy and seniors including electric, gas, food medication, shoes, heating, clothing transportation home, senior rent, identification, fire loss help, tornado loss help, household item replacement, sewer, cleaning, water

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$681,309$747,926▲ $66,617
Savings and Temporary Cash Investments$359,511$500,594▲ $141,083
Land, Buildings, and Equipment, Net$208,642$200,620▼ $8,022
Cash and Non-Interest-Bearing Accounts$113,334$46,866▼ $66,468
Total Assets$681,487$748,080▲ $66,593
Liabilities
Accounts Payable and Accrued Expenses$178$154▼ $24
Total Liabilities$178$154▼ $24
Net Assets / Fund Balance
Total Net Assets Fund Balance$681,309$747,926▲ $66,617
Total Liabilities and Net Assets / Fund Balance$681,487$748,080▲ $66,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,562$31,963$164,525
Land$50,000-$50,000
Equipment$18,058$21,890$39,948
Compensation and Service Providers

Employees

NameTitleBaseTotal
Gary MitchellManager$35,000$35,000
Deanna MartinBoard Member$5,597$5,597

Board Members and Trustees

NameTitle
John BookPresident
Colette NagelBoard Member
Libby HarrisBoard Member
Lisa TusseyBoard Member
Patti RaithelBoard Member
Sandy CravensBoard Member
Vicky PutmanBoard Member
Kathy BesancenezBoard of Directors
Susan HaleBoard of Directors
Sue PillingSecretary
Susie FuhrerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,541
Program Service Revenue
$0
Investment Income
$13,821
Other Revenue
$110,707
All Other Contributions
$234,047
Change in Net Assets
$58,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,938
Salaries, Compensation, and Employee Benefits$51,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$196,679--$196,679
Comp Disqual Persons$9,504$38,061-$47,565
Occupancy$16,017$1,780-$17,797
Office Expenses-$9,274-$9,274
Depreciation Depletion$1,101$6,921-$8,022
Insurance$6,863$763-$7,626
Payroll Taxes-$3,593-$3,593
Other Expenses$382$2,652-$2,652
Advertising-$982-$982
Fees for Services Accounting-$660-$660
Conferences and Meetings-$540-$540
Current Officers, Directors, Trustees, and Key Employees-$344-$344
Information Technology-$312-$312
Total Functional Expenses$230,546$69,894$0$300,440
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
No
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
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 governing body review Part VI line 11

The tax return is prepared and presented at the board meeting where the board members review it before filing the return

Governing documents etc available to public Part VI line 19

All tax returns and forms are available upon request at the lake area ministries

Filing and Contact Details

Filer

Filer Name
Lake Area Ministries Inc
EIN
43-1476190
In Care Of
% SUZIE FUHRER
Phone
5733462168
Address
96 MORGAN ST PO BOX 717, CAMDENTON, MO 65020
Doing Business As
Aka Lamb House

Signing Officer

Name
Suzie Fuhrer
Title
Treasurer
Phone
5733462168
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Book
Formed
1987
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
100

Preparer

Firm
Marcias Accounting LLC
Address
PO BOX 537, Camdenton, MO 65020
Preparer
Marcia Reed
Phone
5733171040
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

We no longer are servicing the senior grant from the taxes collected. We will still provide service to seniors who need our help.

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

Difference between the fical year payroll and end of calandar year 2016 payroll expense

List of other expenses Part IX line 24E

See overflow sheet list of other expenses for part ix line 24e other expenses

Raw XML AppendixShowing 400 of 430 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0EMERGENCY RELEIF TO THE NEEDY AND SENIORS INCLUDING ELECTRIC, GAS, FOOD MEDICATION, SHOES, HEATING, CLOTHING TRANSPORTATION HOME, SENIOR RENT, IDENTIFICATION, FIRE LOSS HELP, TORNADO LOSS HELP, HOUSEHOLD ITEM REPLACEMENT, SEWER, CLEANING, WATER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110707
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01780
IRS990/OccupancyGrp/ProgramServicesAmt016017
IRS990/OccupancyGrp/TotalAmt017797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09274
IRS990/OfficeExpensesGrp/TotalAmt09274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES AND LICENSE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2OFFICIAL ID
IRS990/OtherExpensesGrp/Desc3BOOK TO TAX DIFF PAYROLL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22652
IRS990/OtherExpensesGrp/ProgramServicesAmt0382
IRS990/OtherExpensesGrp/TotalAmt03072
IRS990/OtherExpensesGrp/TotalAmt1940
IRS990/OtherExpensesGrp/TotalAmt2382
IRS990/OtherExpensesGrp/TotalAmt32652
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03593
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BOOK
IRS990/PriorPeriodAdjustmentsAmt07988
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IRS990/ProgSrvcAccomActy2Grp/Desc0TOTAL HELP FOR FAMILIES AND INDIVIDUALS RENT, PROPANE, ELECTRIC, MEDICAL SUPPLIES, PRESCRIPTIONS, FANS, WATER, ALTERNATE HEATING, NATURAL GAS, LAUNDRY, OFFICIAL ID, AND FOOD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062437
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt044683
IRS990/PYOtherRevenueAmt047864
IRS990/PYRevenuesLessExpensesAmt021184
IRS990/PYSalariesCompEmpBnftPaidAmt044518
IRS990/PYTotalExpensesAmt089201
IRS990/PYTotalRevenueAmt0110385
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0681309
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0747926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500594
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0745174
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138863
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IRS990ScheduleA/TotalSupportAmt0759669
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt031963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164525
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03296
IRS990ScheduleD/EquipmentGrp/BookValueAmt018058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039948
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02508
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED AND PRESENTED AT THE BOARD MEETING WHERE THE BOARD MEMBERS REVIEW IT BEFORE FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TAX RETURNS AND FORMS ARE AVAILABLE UPON REQUEST AT THE LAKE AREA MINISTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE NO LONGER ARE SERVICING THE SENIOR GRANT FROM THE TAXES COLLECTED. WE WILL STILL PROVIDE SERVICE TO SENIORS WHO NEED OUR HELP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE BETWEEN THE FICAL YEAR PAYROLL AND END OF CALANDAR YEAR 2016 PAYROLL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE OVERFLOW SHEET LIST OF OTHER EXPENSES FOR PART IX LINE 24E OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0748080
IRS990/TotalAssetsGrp/BOYAmt0681487
IRS990/TotalAssetsGrp/EOYAmt0748080
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178
IRS990/TotalLiabilitiesEOYAmt0154
IRS990/TotalLiabilitiesGrp/BOYAmt0178
IRS990/TotalLiabilitiesGrp/EOYAmt0154
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230546
IRS990/TotalReportableCompFromOrgAmt040597
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt096 MORGAN ST PO BOX 717
IRS990/USAddress/CityNm0CAMDENTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065020
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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