Civic Intelligence

Lake Area Helping Hands Inc.

990EZ • Fiscal year 2019 • EIN 43-1660679

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

P O Box 1141Camdenton, MO 65020

(573) 317-0802

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$122,317

Up $15,895 (+15%) from 2018

Net Assets

Up

$122,317

Up $15,895 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$62,995

Down $84,954 (-57%) from 2018

Expenses

Down

$47,100

Down $90,987 (-66%) from 2018

Net Income

Up

$15,895

Up $6,033 (+61%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $124,304Liabilities 2010: $8,279Net Assets 2010: $116,0252010Assets 2011: $115,967Liabilities 2011: $1,116Net Assets 2011: $114,8512011Assets 2012: $108,083Liabilities 2012: $1,166Net Assets 2012: $106,9172012Assets 2013: $120,023Liabilities 2013: $697Net Assets 2013: $119,3262013Assets 2014: $132,966Liabilities 2014: $697Net Assets 2014: $132,2692014Assets 2015: $141,370Liabilities 2015: $0Net Assets 2015: $141,3702015Assets 2016: $127,242Liabilities 2016: $0Net Assets 2016: $127,2422016Assets 2017: $96,560Liabilities 2017: $0Net Assets 2017: $96,5602017Assets 2018: $106,422Liabilities 2018: $0Net Assets 2018: $106,4222018Assets 2019: $122,317Liabilities 2019: $0Net Assets 2019: $122,3172019Assets 2020: $168,190Liabilities 2020: $1,510Net Assets 2020: $166,6802020Assets 2021: $176,964Liabilities 2021: $1,363Net Assets 2021: $175,6012021Assets 2022: $180,607Liabilities 2022: $1,363Net Assets 2022: $179,2442022Assets 2023: $95,181Liabilities 2023: $7,451Net Assets 2023: $87,7302023

Highlighted filing

2019

Assets$122,317
Liabilities$0
Net Assets$122,317

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $49,040Expenses 2010: $30,488Net Income 2010: $18,5522010Revenue 2011: $50,119Expenses 2011: $51,293Net Income 2011: -$1,1742011Revenue 2012: $56,176Expenses 2012: $64,110Net Income 2012: -$7,9342012Revenue 2013: $94,154Expenses 2013: $81,745Net Income 2013: $12,4092013Revenue 2014: $128,840Expenses 2014: $115,701Net Income 2014: $13,1392014Revenue 2015: $120,094Expenses 2015: $111,690Net Income 2015: $8,4042015Revenue 2016: $127,679Expenses 2016: $141,807Net Income 2016: -$14,1282016Revenue 2017: $170,096Expenses 2017: $200,778Net Income 2017: -$30,6822017Revenue 2018: $147,949Expenses 2018: $138,087Net Income 2018: $9,8622018Revenue 2019: $62,995Expenses 2019: $47,100Net Income 2019: $15,8952019Revenue 2020: $91,492Expenses 2020: $47,129Net Income 2020: $44,3632020Revenue 2021: $62,135Expenses 2021: $53,214Net Income 2021: $8,9212021Revenue 2022: $62,983Expenses 2022: $59,340Net Income 2022: $3,6432022Revenue 2023: $63,463Expenses 2023: $72,135Net Income 2023: -$8,6722023

Highlighted filing

2019

Revenue$62,995
Expenses$47,100
Net Income$15,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$62,995
Mission and Program Overview

Mission

HOMELESS SHELTER

Program Services

DescriptionGrantsExpenses
MEET NEEDS FOR TEMPORARY & EMERGENCY HOUSING FOR INDIVIDUALS & FAMILIES SERVED 300 RESIDENT FOR A TOTAL OF 6,694 BED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BrownPresidentPT$0--
BOB BROWNSecretaryPT$0--
GARY LEEVice PresidentPT$0--
LUDENE RICEBoard MemberPT$0--
Deb BurtarmBoard MemberPT$0--
JOHN WEBBBoard MemberPT$0--
BRENDA JONESTreasurerPT$0--
MARK SMETANAManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Area Helping Hands Inc
EIN
43-1660679
Address
P O BOX 1141, Camdenton, MO 65020

Signing Officer

Name
John Brown
Title
President
Phone
5733464968
Signed
2020-03-03
Discuss with paid preparer
No

Preparer

Firm
Accurate Accounting & Tax Service
Address
P O Box 1975, Camdenton, MO 65020
Preparer
Patti Johnson
Phone
5733463881
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 4,069ON THE ROAD AGAIN 1,492INSURANCE 5,299UTILITIES 11,692REPAIRS 1,309MISCELLANEOUS 2,518PAYROLL TAXES 898SUPPLIES 2,046ADVERTISING 265TELEPHONE 3,000

Description of other assets Part II line 24

Category Beginning of Year End of YearOTHER ASSETS 77,562 80,059

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camdenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023860
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122317
IRS990EZ/GrossReceiptsAmt062995
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122317
IRS990EZ/OccupancyRentUtltsAndMaintAmt0812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUDENE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deb Burtarm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK SMETANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077562
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080059
IRS990EZ/OtherExpensesTotalAmt032588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMELESS SHELTER
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEET NEEDS FOR TEMPORARY & EMERGENCY HOUSING FOR INDIVIDUALS & FAMILIES SERVED 300 RESIDENT FOR A TOTAL OF 6,694 BED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012128
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047100
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0628765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0628765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0628765
IRS990ScheduleA/TotalSupportAmt0628765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,069ON THE ROAD AGAIN 1,492INSURANCE 5,299UTILITIES 11,692REPAIRS 1,309MISCELLANEOUS 2,518PAYROLL TAXES 898SUPPLIES 2,046ADVERTISING 265TELEPHONE 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS 77,562 80,059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733464968
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE AREA HELPING HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0431660679
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1141
ReturnHeader/Filer/USAddress/CityNm0Camdenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059DA076DAD02373E0456CE242F3247F12559559A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.87.208.43
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTm012:00:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1975
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camdenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065020
ReturnHeader/PreparerPersonGrp/PhoneNum05733463881
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patti Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-10T16:09:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$0.63$0.72$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.79$0.63$0.59$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$0.62$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.67$0.91$0.47$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.63$0.47$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.48$1.38$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.70$2.01$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.28$1.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.20$1.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.29$1.16$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.94$0.82$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.56$0.64$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.50$0.51$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.16$0.49$0.30$0.19