Civic Intelligence

Lake Region Community Service Program Inc

990EZ • Fiscal year 2018 • EIN 45-0432857

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$70,142

Down $6,205 (-8.1%) from 2017

Net Assets

Down

$70,142

Down $6,205 (-8.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$53,314

Down $5,846 (-9.9%) from 2017

Expenses

Up

$59,519

Up $6,077 (+11%) from 2017

Net Income

Down

-$6,205

Down $11,923 (-209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2018

Assets$70,142
Liabilities$0
Net Assets$70,142
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$53,314
Expenses$59,519
Net Income-$6,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$53,314
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
SEE SCH O$0$59,519
LAKE REGION COMMUNITY SERVICE'S FACILITY IS DONATED BY THE LAKE REGION LAW ENFORECEMENTCENTER. THE DONATED AREA IS LOCATED IN THE LAKE REGION LAW ENFORCEMENTCENTER AND THE RENTAL VALUE OF THIS AREA IS ESTIMATED TO BE $3,600--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN VISTADPresident-$0--
DONOVAN FOUGHTYVice President-$0--
LORI SCHLIEVESecretary/Treasurer-$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
Phone
7016620722
Address
222 WALNUT ST W, DEVILS LAKE, ND 58301

Signing Officer

Name
Kevin Vistad
Title
President
Phone
7016620722
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Daniels & Burdick CPA PC
Address
315 College Drive S, Devils Lake, ND 58301
Preparer
Jody Daniels-Fisher
Phone
7016625813
Supplemental Narrative

Additional Explanations

Other

“Form 990-ez, part iii, line 28 - first accomplishment”

Other

“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 volunteer a specified number of hours to repay their debt to society 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 random drug screenings as a part of their sentence. In 2018, the case loads for lake region community service consisted of 357 for community service and 328 for drug screening”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1289.”

Form 990EZ, Part I, Line 16

“SUPPLIES 937.”

Form 990EZ, Part I, Line 16

“FEES & DUES 310.”

Form 990EZ, Part I, Line 16

“INSURANCE 1209.”

Form 990EZ, Part I, Line 16

“LAB CHARGES 8085.”

Form 990EZ, Part II, Line 24

“941 OVERPAYMENT 10409.”

Raw XML Appendix195 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAKE REGION COMMUNITY SERVICE'S FACILITY IS DONATED BY THE LAKE REGION LAW ENFORECEMENTCENTER. THE DONATED AREA IS LOCATED IN THE LAKE REGION LAW ENFORCEMENTCENTER AND THE RENTAL VALUE OF THIS AREA IS ESTIMATED TO BE $3,600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAKE 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 VOLUNTEER A SPECIFIED NUMBER OF HOURS TO REPAY THEIR DEBT TO SOCIETY 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 RANDOM DRUG SCREENINGS AS A PART OF THEIR SENTENCE. IN 2018, THE CASE LOADS FOR LAKE REGION COMMUNITY SERVICE CONSISTED OF 357 FOR COMMUNITY SERVICE AND 328 FOR DRUG SCREENING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 1289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES & DUES 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAB CHARGES 8085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7941 OVERPAYMENT 10409.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07016620722
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE REGION COMMUNITY SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0450432857
ReturnHeader/Filer/PhoneNum07016620722
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ReturnHeader/FilingSecurityInformation/IPTm005:33:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniels & Burdick CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 College Drive S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Devils Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058301
ReturnHeader/PreparerPersonGrp/PhoneNum07016625813
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Daniels-Fisher
ReturnHeader/ReturnTs02019-05-15T05:33:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,142
Liabilities
$0
Net assets
$70,142
Revenue
$53,314
Expenses
$59,519
Net income
-$6,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$41.9$65.0$23.2
2018Detailed filing. Detailed filing data is available for this year.$70.1$0.00$70.1$53.3$59.5$6.21
2017Detailed filing. Detailed filing data is available for this year.$76.3$0.00$76.3$59.2$53.4$5.72
2016Detailed filing. Detailed filing data is available for this year.$70.6$0.00$70.6$49.3$45.3$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.00$6.78$31.4