Civic Intelligence

Lake Region Community Service Program Inc

990EZ • Fiscal year 2017 • EIN 45-0432857

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

222 Walnut St WDevils Lake, ND 58301

(701) 662-0722

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$76,347

Up $5,719 (+8.1%) from 2016

Net Assets

Up

$76,347

Up $5,719 (+8.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$59,160

Up $9,888 (+20%) from 2016

Expenses

Up

$53,442

Up $8,153 (+18%) from 2016

Net Income

Up

$5,718

Up $1,735 (+44%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $6,780Liabilities 2010: $0Net Assets 2010: $6,7802010Assets 2016: $70,628Liabilities 2016: $0Net Assets 2016: $70,6282016Assets 2017: $76,347Liabilities 2017: $0Net Assets 2017: $76,3472017Assets 2018: $70,142Liabilities 2018: $0Net Assets 2018: $70,1422018Assets 2019: $46,970Liabilities 2019: $0Net Assets 2019: $46,9702019

Highlighted filing

2017

Assets$76,347
Liabilities$0
Net Assets$76,347

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $31,3882010Revenue 2016: $49,272Expenses 2016: $45,289Net Income 2016: $3,9832016Revenue 2017: $59,160Expenses 2017: $53,442Net Income 2017: $5,7182017Revenue 2018: $53,314Expenses 2018: $59,519Net Income 2018: -$6,2052018Revenue 2019: $41,857Expenses 2019: $65,029Net Income 2019: -$23,1722019

Highlighted filing

2017

Revenue$59,160
Expenses$53,442
Net Income$5,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$59,160
Mission and Program Overview

Mission

The purpose of the program is to require that the offender pay a debt to society by working in the community. It is intended that the offenders involved in the program will benefit from the imposed rules and sanctions that hold them accountable

The purpose of the program is to require that the offender pay a debt to society by working in the community. It is intended that the offenders involved in the program will benefit from the imposed rules and sanctions that hold them accountable.

Program Services

DescriptionGrantsExpenses
LAKE REGION COMMUNITY SERVICE SERVES THE COUNTIES OF BENSON, NELSON, RAMSEY, AND TOWNER IN NORTH DAKOTA BY OFFERING COMMUNITY SERVICE & DRUG SCREENING PROGRAMS. COMMUNITY SERVICE REQUIRES OFFENDERS TO VOLUNEER A SPECIFIED NUMBER OF HOURS TO REPAIR THEIR DEBT TO SOCITY FOR THE DAMAGES CAUSED AND CAN BE USED AS AN ALTERNATIVE TO INCARCERATION. DRUG SCREENING IS FOR OFFENDERS OF CERTAIN DRUG RELATED OFFENSES REQUIRED BY COURTS TO SUBMIT TO RANDOM DRUG SCREENINGS AS PART OF THEIR SENTENCE. IN 2017, THE CASE LOADS FOR LAKE REGION COMMUNITY SERVICE CONSISTED OF 341 FOR COMMUNITY SERVICE AND 319 FOR DRUG SCREENING.-$50,538
LAKE REGION COMMUNITY SERVICE'S FACILITY IS DONATED BY LAKE REGION LAW ENFORCEMENT CENTER. THE DONATED AREA IS LOCATED IN THE LAKE REGION LAW ENFORCEMENT CENTER AND THE RENTAL VALUE OF THIS AREA IS ESTIMATED TO BE 3,600.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN VISTADPresident-$0--
DONOVAN FOUGHTYVice Preside-$0--
LORI SCHLIEVESecretary/Tr-$0--
VANESSA WEBERDirector-$0--
DEB FRANKDirector-$0--
STEVE NELSONDirector-$0--
ROB JOHNSONDirector-$0--
JIM MOEDirector-$0--
LONNY OLSONDirector-$0--
TAMMY REMMENDirector-$0--
ERIN BONNEYDirector-$0--
DAN KRAFTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Region Community Service Inc
EIN
45-0432857
Address
222 WALNUT ST W, DEVILS LAKE, ND 58301

Signing Officer

Name
Kevin Vistad
Title
President
Phone
7016620722
Signed
2018-05-11

Preparer

Firm
Britsch & Associates Pc
Address
415 6TH AVE NE, DEVILS LAKE, ND 58301
Preparer
Kathleen L Knodel CPA
Phone
7016628724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,637 travel expense 682 insurance expense 817 supplies 7,181 lab charges 1,030 misc expense 22 fees & dues 772 total 12,141

Form 990-ez, Part III

The purpose of the program is to require that the offender pay a debt to society by working in the community. It is intended that the offenders involved in the program will benefit from the imposed rules and sanctions that hold them accountable.

Form 990-ez, Part III, Line 28

Lake region community service serves the counties of benson, nelson, ramsey, and towner in north dakota by offering community service & drug screening programs. Community service requires offenders to voluneer a specified number of hours to repair their debt to socity for the damages caused and can be used as an alternative to incarceration. Drug screening is for offenders of certain drug related offenses required by courts to submit to random drug screenings as part of their sentence. In 2017, the case loads for lake region community service consisted of 341 for community service and 319 for drug screening.

Form 990-ez, Part III, Line 29

Lake region community service's facility is donated by lake region law enforcement center. The donated area is located in the lake region law enforcement center and the rental value of this area is estimated to be 3,600.

Raw XML Appendix148 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAN KRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/ProgramServiceRevenueAmt041564
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAKE REGION COMMUNITY SERVICE SERVES THE COUNTIES OF BENSON, NELSON, RAMSEY, AND TOWNER IN NORTH DAKOTA BY OFFERING COMMUNITY SERVICE & DRUG SCREENING PROGRAMS. COMMUNITY SERVICE REQUIRES OFFENDERS TO VOLUNEER A SPECIFIED NUMBER OF HOURS TO REPAIR THEIR DEBT TO SOCITY FOR THE DAMAGES CAUSED AND CAN BE USED AS AN ALTERNATIVE TO INCARCERATION. DRUG SCREENING IS FOR OFFENDERS OF CERTAIN DRUG RELATED OFFENSES REQUIRED BY COURTS TO SUBMIT TO RANDOM DRUG SCREENINGS AS PART OF THEIR SENTENCE. IN 2017, THE CASE LOADS FOR LAKE REGION COMMUNITY SERVICE CONSISTED OF 341 FOR COMMUNITY SERVICE AND 319 FOR DRUG SCREENING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAKE REGION COMMUNITY SERVICE'S FACILITY IS DONATED BY LAKE REGION LAW ENFORCEMENT CENTER. THE DONATED AREA IS LOCATED IN THE LAKE REGION LAW ENFORCEMENT CENTER AND THE RENTAL VALUE OF THIS AREA IS ESTIMATED TO BE 3,600.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050538
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,637 TRAVEL EXPENSE 682 INSURANCE EXPENSE 817 SUPPLIES 7,181 LAB CHARGES 1,030 MISC EXPENSE 22 FEES & DUES 772 TOTAL 12,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE PROGRAM IS TO REQUIRE THAT THE OFFENDER PAY A DEBT TO SOCIETY BY WORKING IN THE COMMUNITY. IT IS INTENDED THAT THE OFFENDERS INVOLVED IN THE PROGRAM WILL BENEFIT FROM THE IMPOSED RULES AND SANCTIONS THAT HOLD THEM ACCOUNTABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAKE REGION COMMUNITY SERVICE SERVES THE COUNTIES OF BENSON, NELSON, RAMSEY, AND TOWNER IN NORTH DAKOTA BY OFFERING COMMUNITY SERVICE & DRUG SCREENING PROGRAMS. COMMUNITY SERVICE REQUIRES OFFENDERS TO VOLUNEER A SPECIFIED NUMBER OF HOURS TO REPAIR THEIR DEBT TO SOCITY FOR THE DAMAGES CAUSED AND CAN BE USED AS AN ALTERNATIVE TO INCARCERATION. DRUG SCREENING IS FOR OFFENDERS OF CERTAIN DRUG RELATED OFFENSES REQUIRED BY COURTS TO SUBMIT TO RANDOM DRUG SCREENINGS AS PART OF THEIR SENTENCE. IN 2017, THE CASE LOADS FOR LAKE REGION COMMUNITY SERVICE CONSISTED OF 341 FOR COMMUNITY SERVICE AND 319 FOR DRUG SCREENING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAKE REGION COMMUNITY SERVICE'S FACILITY IS DONATED BY LAKE REGION LAW ENFORCEMENT CENTER. THE DONATED AREA IS LOCATED IN THE LAKE REGION LAW ENFORCEMENT CENTER AND THE RENTAL VALUE OF THIS AREA IS ESTIMATED TO BE 3,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN VISTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07016620722
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE REGION COMMUNITY SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0450432857
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 WALNUT ST W
ReturnHeader/Filer/USAddress/CityNm0DEVILS LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035603986F614BE5146B73E5CCAC2F68D0AD8C230
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.178.207.252
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:07:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201746221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRITSCH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 6TH AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEVILS LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058301
ReturnHeader/PreparerPersonGrp/PhoneNum07016628724
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN L KNODEL CPA
ReturnHeader/ReturnTs02018-05-11T11:07:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings