Civic Intelligence

Lakeside Relief Center

990 • Fiscal year 2018 • EIN 47-3652403

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profile
22276 County Road 500Memphis, MO 63555-4289

(660) 341-9018

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

93rd percentile

54%

Higher net margin than 93% 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

97th percentile

373%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$324,950

Up $256,184 (+373%) from 2017

Net Assets

Up

$324,950

Up $256,184 (+373%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$471,114

Up $264,507 (+128%) from 2017

Expenses

Up

$214,930

Up $33,926 (+19%) from 2017

Net Income

Up

$256,184

Up $230,581 (+901%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2016: $43,163Liabilities 2016: $0Net Assets 2016: $43,1632016Assets 2017: $68,766Liabilities 2017: $0Net Assets 2017: $68,7662017Assets 2018: $324,950Liabilities 2018: $0Net Assets 2018: $324,9502018Assets 2019: $328,598Liabilities 2019: $0Net Assets 2019: $328,5982019Assets 2020: $261,498Liabilities 2020: $0Net Assets 2020: $261,4982020Assets 2021: $263,933Liabilities 2021: $0Net Assets 2021: $263,9332021Assets 2022: $327,826Liabilities 2022: $0Net Assets 2022: $327,8262022Assets 2023: $360,238Liabilities 2023: $0Net Assets 2023: $360,2382023Assets 2025: $317,963Liabilities 2025: $0Net Assets 2025: $317,9632025

Highlighted filing

2018

Assets$324,950
Liabilities$0
Net Assets$324,950
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $137,497Expenses 2016: $113,852Net Income 2016: $23,6452016Revenue 2017: $206,607Expenses 2017: $181,004Net Income 2017: $25,6032017Revenue 2018: $471,114Expenses 2018: $214,930Net Income 2018: $256,1842018Revenue 2019: $186,265Expenses 2019: $182,617Net Income 2019: $3,6482019Revenue 2020: $112,888Expenses 2020: $179,988Net Income 2020: -$67,1002020Revenue 2021: $191,959Expenses 2021: $189,524Net Income 2021: $2,4352021Revenue 2022: $277,768Expenses 2022: $213,875Net Income 2022: $63,8932022Revenue 2023: $324,982Expenses 2023: $299,730Net Income 2023: $25,2522023Revenue 2025: $634,038Expenses 2025: $644,714Net Income 2025: -$10,6762025

Highlighted filing

2018

Revenue$471,114
Expenses$214,930
Net Income$256,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$471,114
Mission and Program Overview

Mission

To provide a channel for precessing and distributing food and material aid to various missions and charities. To carry on any other related activities through which it can advance the cause of christ. To provide a facility for mennonite youth/family activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$236,225-
Cash and Non-Interest-Bearing Accounts$41,434$48,385▲ $6,951
Inventories for Sale or Use$27,332$40,340▲ $13,008
Total Assets$68,766$324,950▲ $256,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,766$324,950▲ $256,184
Total Net Assets Fund Balance$68,766$324,950▲ $256,184
Total Liabilities and Net Assets / Fund Balance$68,766$324,950▲ $256,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,874$3,126$200,000
Land$20,000-$20,000
Equipment$19,351$649$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jay L SensenigChairman
Allen Fox JrVice Chairman
Alvin M Musser JrDirector
Ellis OberholtzerDirector
Delbert R HooverSecretary
Ivan H MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,338
Program Service Revenue
$113,776
Investment Income
$0
Other Revenue
$0
All Other Contributions
$357,338
Change in Net Assets
$256,184

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$220,000Comparable Sale
Other Non Cash Contri Table1$22,511ChicagoBoardOfTrade
Other Non Cash Contri Table1$20,000Comparable Sale
Total Noncash Contributions4$262,511-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,616
Other Expenses$79,314
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,616--$135,616
Occupancy$4,485--$4,485
Other Expenses$4,273--$4,273
Office Expenses$3,787--$3,787
Depreciation Depletion$3,775--$3,775
Total Functional Expenses$214,930$0$0$214,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Aid MinistriesBerlin, OH501c3Disaster and poverty relief-
Mennonite Gospel MissionsStevens, PA501c3Disaster and poverty relief-
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board of directors at a board meeting or by mailing out the form for review”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed annually at a board meeting”

Governing documents etc available to public Part VI line 19

“Per request from a board member or by request via phone or mail”

Filing and Contact Details

Filer

Filer Name
Lakeside Relief Center
EIN
47-3652403
Address
22276 County Road 500, Memphis, MO 63555-4289

Signing Officer

Name
Ivan H Martin
Title
Treasurer
Phone
6603419018
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay L Sensenig
Formed
2015
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
925

Preparer

Firm
Desktop Services LLC
Address
235 W Grand Ave, Memphis, MO 63555
Preparer
Karlin S High EA
Phone
6604652274
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a channel for precessing and distributing food and material aid to various missions and charities. To carry on any other related activities through which it can advance the cause of Christ. To provide a facility for Mennonite youth/family activities.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0357338
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ivan H Martin
IRS990/BooksInCareOfDetail/PhoneNum06603419018
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022276 County Road 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0635554289
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041434
IRS990/CashNonInterestBearingGrp/EOYAmt048385
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357338
IRS990/CYGrantsAndSimilarPaidAmt0135616
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079314
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0113776
IRS990/CYRevenuesLessExpensesAmt0256184
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0214930
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0471114
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03775
IRS990/DepreciationDepletionGrp/TotalAmt03775
IRS990/Desc0BULGUR PROGRAM: The bulgur program processes typically locally sourced raw grain into a food product called bulgur. The finished bulgur product is donated to other 501(c)(3) Public Charities for distribution to disaster areas and to various missions serving economically depressed areas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119176
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jay L Sensenig
IRS990/Form990PartVIISectionAGrp/PersonNm1Delbert R Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm2Allen Fox Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Ivan H Martin
IRS990/Form990PartVIISectionAGrp/PersonNm4Alvin M Musser Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Ellis Oberholtzer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt074368
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0135616
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135616
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0471114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027332
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040340
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236225
IRS990/LandBldgEquipCostOrOtherBssAmt0240000
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a channel for precessing and distributing food and material aid to various missions and charities. To carry on any other related activities through which it can advance the cause of Christ. To provide a facility for Mennonite youth/family activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068766
IRS990/NetAssetsOrFundBalancesEOYAmt0324950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0262511
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04485
IRS990/OccupancyGrp/TotalAmt04485
IRS990/OfficeExpensesGrp/ProgramServicesAmt03787
IRS990/OfficeExpensesGrp/TotalAmt03787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Materials for bulgur program
IRS990/OtherExpensesGrp/Desc1Materials for soap program
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt038057
IRS990/OtherExpensesGrp/ProgramServicesAmt124937
IRS990/OtherExpensesGrp/ProgramServicesAmt24273
IRS990/OtherExpensesGrp/TotalAmt038057
IRS990/OtherExpensesGrp/TotalAmt124937
IRS990/OtherExpensesGrp/TotalAmt24273
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jay L Sensenig
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/Desc0Facility Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Bulgur Program
IRS990/ProgramServiceRevenueGrp/Desc2Soap Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236042
IRS990/ProgSrvcAccomActy2Grp/Desc0SOAP PROGRAM: The soap program processes raw ingredients into soap bars for hand and body washing. The finished soap bars are packed into a finished bar soap product. The soap bars are then donated to other 501(c)(3) Public Charities for distribution to disaster areas and to various missions serving economically depressed areas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091712
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036042
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH/COMMUNITY CENTER PROGRAM: The Youth/Community Center program makes the bulgur and soap manufacturing facilities available to volunteers and Mennonite youth/families when the manufacturing facilities are not in use, typically on weekends and evenings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04042
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082757
IRS990/PYOtherExpensesAmt098247
IRS990/PYProgramServiceRevenueAmt085280
IRS990/PYRevenuesLessExpensesAmt025603
IRS990/PYTotalExpensesAmt0181004
IRS990/PYTotalRevenueAmt0206607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0256184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076404
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Real estate, 5.5 acres land and buildings. Production equipment. Total fair market value: $240,000.00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Unusual grants Part II or Part III line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0358697
IRS990ScheduleA/SubstantialContributorsTotAmt017465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376162
IRS990ScheduleA/TotalSupportAmt0376162
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt019351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236225
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt013475
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt196935
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Soap and food products
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Soap and food products
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Disaster and poverty relief
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Disaster and poverty relief
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mennonite Gospel Missions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Christian Aid Ministries
IRS990ScheduleI/RecipientTable/RecipientEIN0222540031
IRS990ScheduleI/RecipientTable/RecipientEIN1570772152
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0330 W Mount Airy Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 360
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Stevens
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Berlin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0175789665
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144610
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants or funds made available by Lakeside Relief Center to other organizations in the United States are provided for specific projects which have been pre-approved by the Lakeside Relief Center board of directors. Periodic meetings are held and correspondence is conducted with recipient organizations to assure proper accountability, to maintain Lakeside Relief Centers comfort level with the programs and projects being funded, and to minimize risk of fund deviation. Reports are received showing how the products provided by Lakeside Relief Center are being used.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Wheat
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable Sale
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ChicagoBoardOfTrade
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt122511
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Comparable Sale
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0220000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board of directors at a board meeting or by mailing out the form for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually at a board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per request from a board member or by request via phone or mail
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068766
IRS990/TotalAssetsEOYAmt0324950
IRS990/TotalAssetsGrp/BOYAmt068766
IRS990/TotalAssetsGrp/EOYAmt0324950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357338
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214930
IRS990/TotalProgramServiceRevenueAmt0113776
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022143 County Road 262
IRS990/USAddress/CityNm0Rutledge
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0635634180
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ivan H Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06603419018
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeside Relief Center
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0473652403
ReturnHeader/Filer/USAddress/AddressLine1Txt022276 County Road 500
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0635554289
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0904E0479CE69BB4D4644A14C54FE01BA4B07ABAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0904E0479CE69BB4D4644A14C54FE01BA4B07ABAB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04380692019135fyfeoxn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.146.250.22
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm020:09:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274485571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desktop Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 W Grand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063555
ReturnHeader/PreparerPersonGrp/PhoneNum06604652274
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karlin S High EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T20:07:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$324,950
Liabilities
$0
Net assets
$324,950
Revenue
$471,114
Expenses
$214,930
Net income
$256,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$6.34$6.45$0.11
2023Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$3.25$3.00$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$2.78$2.14$0.64
2021Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$1.92$1.90$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$1.13$1.80$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$1.86$1.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$4.71$2.15$2.56
2017Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$2.07$1.81$0.26
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.37$1.14$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits