Civic Intelligence

Lakeshore First Robotics Programs C/O Arrow P Guetschow

990 • Fiscal year 2022 • EIN 46-4316812

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 27, 2022

2814 Wollmer StreetManitowoc, WI 54220

(920) 901-2643

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

90%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$438,011

Up $179,669 (+70%) from 2021

Net Assets

Up

$426,903

Up $169,505 (+66%) from 2021

Liabilities

Up

$11,108

Up $10,164 (+1077%) from 2021

Revenue

Up

$431,954

Up $204,778 (+90%) from 2021

Expenses

Up

$297,449

Up $187,145 (+170%) from 2021

Net Income

Up

$134,505

Up $17,633 (+15%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $17,575Net Assets 2016: $17,5752016Assets 2017: $13,675Net Assets 2017: $13,6752017Assets 2018: $24,403Liabilities 2018: $02018Assets 2019: $28,792Liabilities 2019: $02019Assets 2020: $145,371Liabilities 2020: $4,845Net Assets 2020: $140,5262020Assets 2021: $258,342Liabilities 2021: $944Net Assets 2021: $257,3982021Assets 2022: $438,011Liabilities 2022: $11,108Net Assets 2022: $426,9032022Assets 2023: $577,683Liabilities 2023: $25,792Net Assets 2023: $551,8912023Assets 2024: $612,742Liabilities 2024: $48,150Net Assets 2024: $564,5922024Assets 2025: $626,780Liabilities 2025: $21,841Net Assets 2025: $604,9392025

Highlighted filing

2022

Assets$438,011
Liabilities$11,108
Net Assets$426,903

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $72,757Expenses 2016: $56,208Net Income 2016: $16,5492016Revenue 2017: $90,358Expenses 2017: $94,262Net Income 2017: -$3,9042017Revenue 2018: $162,120Expenses 2018: $151,393Net Income 2018: $10,7272018Revenue 2019: $147,657Expenses 2019: $143,267Net Income 2019: $4,3902019Revenue 2020: $261,673Expenses 2020: $149,939Net Income 2020: $111,7342020Revenue 2021: $227,176Expenses 2021: $110,304Net Income 2021: $116,8722021Revenue 2022: $431,954Expenses 2022: $297,449Net Income 2022: $134,5052022Revenue 2023: $573,356Expenses 2023: $448,428Net Income 2023: $124,9282023Revenue 2024: $493,194Expenses 2024: $445,055Net Income 2024: $48,1392024Revenue 2025: $370,887Expenses 2025: $330,540Net Income 2025: $40,3472025

Highlighted filing

2022

Revenue$431,954
Expenses$297,449
Net Income$134,505
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$431,954
Mission and Program Overview

Mission

Our mission is to inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,270$316,995▲ $130,725
Cash and Non-Interest-Bearing Accounts$68,703$82,845▲ $14,142
Pledges and Grants Receivable-$38,093-
Accounts Receivable$3,369$78▼ $3,291
Total Assets$258,342$438,011▲ $179,669
Liabilities
Accounts Payable and Accrued Expenses$944$11,108▲ $10,164
Total Liabilities$944$11,108▲ $10,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,398$391,276▲ $133,878
Net Assets With Donor Restrictions-$35,627-
Total Net Assets Fund Balance$257,398$426,903▲ $169,505
Total Liabilities and Net Assets / Fund Balance$258,342$438,011▲ $179,669

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$237,621$9,759$247,380
Equipment$79,374$10,249$89,623
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arrow GuetschowPresident
Chris DewaneDirector Ftc
Jennifer Blake-kruegerDirector of
Anna KnutsonSecretary
Jim ShimekTreasurer
Marty PlocherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$380,785
Program Service Revenue
$16,715
Investment Income
$8
Other Revenue
$34,446
All Other Contributions
$342,692
Change in Net Assets
$134,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,438--$40,438
All Other Expenses$16,472$3,263-$19,735
Other Expenses$15,594--$15,594
Depreciation Depletion$12,730--$12,730
Advertising-$9,761-$9,761
Office Expenses-$4,689-$4,689
Fees for Services Accounting-$2,025-$2,025
Insurance-$1,527-$1,527
Information Technology-$1,318-$1,318
Fees for Services Other-$688-$688
Total Functional Expenses$274,178$23,271$0$297,449
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
Yes
Audit committee
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Lakeshore First Robotics Programs
EIN
46-4316812
Address
2814 WOLLMER STREET, MANITOWOC, WI 54220

Signing Officer

Name
Arrow Guetschow
Title
President
Phone
9209012643
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arrow Guetschow
Formed
2013
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Burbey CPA LLC
Address
1102 S 8TH ST, MANITOWOC, WI 54220-5310
Preparer
Mark P Burbey CPA
Phone
9206826661
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.

Form 990, Page 1, Part I, Line 6

Team mentors, assisting with travel and team building.

Form 990, Page 12, Part XII, Line 1

Organization was reviewed by independent accountant for fiscal year.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEAM MENTORS, ASSISTING WITH TRAVEL AND TEAM BUILDING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-11-08T15:37:20-05:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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