Civic Intelligence

Lakeshore First Robotics Programs C/O Arrow P Guetschow

990 • Fiscal year 2024 • EIN 46-4316812

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 05, 2024

Organization ProfileLAKESHOREFIRSTROBOTICS.ORG
2814 Wollmer StreetManitowoc, WI 54220

(920) 901-2643

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$612,742

Up $35,059 (+6.1%) from 2023

Net Assets

Up

$564,592

Up $12,701 (+2.3%) from 2023

Liabilities

Up

$48,150

Up $22,358 (+87%) from 2023

Revenue And Expenses

Revenue

Down

$493,194

Down $80,162 (-14%) from 2023

Expenses

Down

$445,055

Down $3,373 (-0.8%) from 2023

Net Income

Down

$48,139

Down $76,789 (-61%) from 2023

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

2024

Assets$612,742
Liabilities$48,150
Net Assets$564,592
Open 2024 Filing

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

2024

Revenue$493,194
Expenses$445,055
Net Income$48,139
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 5, 2024
Return Version
2023v5.0
Gross Receipts
$497,568
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$395,482$436,981▲ $41,499
Accounts Receivable-$105,269-
Cash and Non-Interest-Bearing Accounts$128,616$70,492▼ $58,124
Pledges and Grants Receivable$34,803--
Total Assets$577,683$612,742▲ $35,059
Other Assets Total$18,782--
Liabilities
Accounts Payable and Accrued Expenses$23,109$48,150▲ $25,041
Other Liabilities$2,683--
Total Liabilities$25,792$48,150▲ $22,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,859$564,592▲ $74,733
Net Assets With Donor Restrictions$62,032--
Total Net Assets Fund Balance$551,891$564,592▲ $12,701
Total Liabilities and Net Assets / Fund Balance$577,683$612,742▲ $35,059

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$276,514$24,770$301,284
Equipment$160,467$48,640$209,107
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arrow GuetschowPresident
Jennifer Blake-kruegerFll Challeng
Anna GuetschowFll Explore
Anna GuetschowSecretary
Jim ShimekTreasurer
Bree GahaganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$426,680
Program Service Revenue
$27,756
Investment Income
$-3,298
Other Revenue
$42,056
All Other Contributions
$363,119
Change in Net Assets
$48,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,055
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$119,033--$119,033
Depreciation Depletion$32,355--$32,355
Other Expenses$26,685--$26,685
All Other Expenses$17,946$1,177-$19,123
Advertising-$9,151-$9,151
Fees for Services Accounting-$8,075-$8,075
Insurance-$4,938-$4,938
Information Technology-$1,710-$1,710
Office Expenses-$967-$967
Fees for Services Other-$616-$616
Total Functional Expenses$418,421$26,634$0$445,055
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
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 Inc
EIN
46-4316812
Phone
9209012643
Address
2814 WOLLMER STREET, MANITOWOC, WI 54220

Signing Officer

Name
Arrow Guetschow
Title
President
Phone
9209012643
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arrow Guetschow
Formed
2013
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,742
Liabilities
$48,150
Net assets
$564,592
Revenue
$493,194
Expenses
$445,055
Net income
$48,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.22$6.05$3.71$3.31$0.40
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.48$5.65$4.93$4.45$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.26$5.52$5.73$4.48$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.11$4.27$4.32$2.97$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.01$2.57$2.27$1.10$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.05$1.41$2.62$1.50$1.12
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$1.48$1.43$0.04
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$1.62$1.51$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.90$0.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.73$0.56$0.17