Civic Intelligence

Lakes Region Community Services Foundation

990EZ • Fiscal year 2017 • EIN 47-4258305

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization ProfileWWW.LRCS.ORG/LAKES-REGION-COMMUNITY-SERVIC
PO Box 509 719 North Main StreetLaconia, NH 03246

(603) 524-8811

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

99th percentile

100%

Higher net margin than 99% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$199,502

No earlier filing loaded for comparison.

Net Assets

$199,502

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$89,716

No earlier filing loaded for comparison.

Expenses

$13

No earlier filing loaded for comparison.

Net Income

$89,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $199,502Liabilities 2017: $0Net Assets 2017: $199,5022017Assets 2018: $266,472Liabilities 2018: $3,174Net Assets 2018: $263,2982018Assets 2019: $314,513Liabilities 2019: $8,896Net Assets 2019: $305,6172019Assets 2020: $438,882Liabilities 2020: $1,791Net Assets 2020: $437,0912020Assets 2021: $439,493Liabilities 2021: $451Net Assets 2021: $439,0422021Assets 2022: $418,467Liabilities 2022: $0Net Assets 2022: $418,4672022Assets 2023: $492,957Liabilities 2023: $14,403Net Assets 2023: $478,5542023Assets 2024: $584,808Liabilities 2024: $10,885Net Assets 2024: $573,9232024Assets 2025: $645,992Liabilities 2025: $51,438Net Assets 2025: $594,5542025

Highlighted filing

2017

Assets$199,502
Liabilities$0
Net Assets$199,502
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $89,716Expenses 2017: $13Net Income 2017: $89,7032017Revenue 2018: $64,865Expenses 2018: $1,069Net Income 2018: $63,7962018Revenue 2019: $67,799Expenses 2019: $25,480Net Income 2019: $42,3192019Revenue 2020: $205,758Expenses 2020: $73,540Net Income 2020: $132,2182020Revenue 2021: $81,792Expenses 2021: $140,663Net Income 2021: -$58,8712021Revenue 2022: $39,872Expenses 2022: $6,160Net Income 2022: $33,7122022Revenue 2023: $80,474Expenses 2023: $59,470Net Income 2023: $21,0042023Revenue 2024: $88,991Expenses 2024: $52,353Net Income 2024: $36,6382024Revenue 2025: $35,502Expenses 2025: $65,593Net Income 2025: -$30,0912025

Highlighted filing

2017

Revenue$89,716
Expenses$13
Net Income$89,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$89,716
Mission and Program Overview

Mission

To solicit and receive funds through fundraising efforts and administer these funds for the benefit of lakes region community services council, inc. And any other charitable, scienftific or educational purpose.

To solicit and receive funds through fundraising efforts and administer these funds for the benifit of lakes region community services council, inc. And any other charitable, scientific or educational purpose.

Program Services

DescriptionGrantsExpenses
TO BENEFIT LAKES REGION COMMUNITY SERVICES COUNCIL, INC. BY RAISING AND RECEIVING FUNDS TO MEET NEEDS FOR THE DEVELOPMENTALLY DISABLED.$0$13
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA L BRYANTDirector-$0--
STUART NEEDLEMANDirector-$0--
R STUART WALLACEPresident-$0--
DONA MURRAYVice President-$0--
BRINTRON WEBB WOODWORD JRSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lakes Region Community Services
EIN
47-4258305
Phone
6035248811
Address
PO BOX 509 719 NORTH MAIN STREET, LACONIA, NH 03246

Signing Officer

Name
R Stuart Wallace
Title
President
Phone
6035248811
Signed
2017-10-12

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
645 SOUTH MAIN STREET, WOLFEBORO, NH 03894
Preparer
Thomas W Roberts
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 28.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 13.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from affiliate. Beg. Of year amount: 100,000. End of year amount: 150,000.”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELLEY KELLEHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06035248811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0719 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LACONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt089688
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt089703
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199502
IRS990EZ/GrossReceiptsAmt089716
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA L BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STUART NEEDLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2R STUART WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRINTRON WEBB WOODWORD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SOLICIT AND RECEIVE FUNDS THROUGH FUNDRAISING EFFORTS AND ADMINISTER THESE FUNDS FOR THE BENIFIT OF LAKES REGION COMMUNITY SERVICES COUNCIL, INC. AND ANY OTHER CHARITABLE, SCIENTIFIC OR EDUCATIONAL PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BENEFIT LAKES REGION COMMUNITY SERVICES COUNCIL, INC. BY RAISING AND RECEIVING FUNDS TO MEET NEEDS FOR THE DEVELOPMENTALLY DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013
IRS990EZ/TotalProgramServiceExpensesAmt013
IRS990EZ/TotalRevenueAmt089716
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.LRCS.ORG/LAKES-REGION-COMMUNITY-SERVIC
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO SOLICIT AND RECEIVE FUNDS THROUGH FUNDRAISING EFFORTS AND ADMINISTER THESE FUNDS FOR THE BENIFIT OF LAKES REGION COMMUNITY SERVICES COUNCIL, INC. AND ANY OTHER CHARITABLE, SCIENTIFIC OR EDUCATIONAL PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0020329795
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt073844
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAKES REGION COMMUNITY SERVICES COUNCIL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt073844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 100,000. END OF YEAR AMOUNT: 150,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0R STUART WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06035248811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES REGION COMMUNITY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0474258305
ReturnHeader/Filer/PhoneNum06035248811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 509 719 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LACONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003246
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F4B6F3322F2C8E0678DE07C8562E39CB3C14006
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5F358EFC2A2D990BB7C44CBD69DA808A2A9DB7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.175.133.241
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:11:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOLFEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003894
ReturnHeader/PreparerPersonGrp/PhoneNum06035691953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W ROBERTS
ReturnHeader/ReturnTs02017-11-15T17:16:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,502
Liabilities
$0
Net assets
$199,502
Revenue
$89,716
Expenses
$13
Net income
$89,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.46$0.51$5.95$0.36$0.66$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.11$5.74$0.89$0.52$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.14$4.79$0.80$0.59$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$0.40$0.06$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$0.82$1.41$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.37$2.06$0.74$1.32
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.09$3.06$0.68$0.25$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$0.65$0.01$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.90$0.00$0.90