Civic Intelligence

Lake Region Resource Conservation and Development Area Inc.

990 • Fiscal year 2014 • EIN 51-0173353

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 220Ottawa, KS 66067

(785) 242-2073

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$117,869

Up $3,743 (+3.3%) from 2013

Net Assets

Up

$115,619

Up $3,743 (+3.3%) from 2013

Liabilities

Flat

$2,250

Flat from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$67,365

Down $68,677 (-50%) from 2013

Expenses

Down

$69,043

Down $106,938 (-61%) from 2013

Net Income

Up

-$1,678

Up $38,261 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $183,929Liabilities 2011: $2,250Net Assets 2011: $181,6792011Assets 2012: $154,064Liabilities 2012: $2,250Net Assets 2012: $151,8142012Assets 2013: $114,126Liabilities 2013: $2,250Net Assets 2013: $111,8762013Assets 2014: $117,869Liabilities 2014: $2,250Net Assets 2014: $115,6192014Assets 2015: $88,180Liabilities 2015: $0Net Assets 2015: $88,1802015Assets 2016: $79,715Liabilities 2016: $350Net Assets 2016: $79,3652016Assets 2017: $78,962Liabilities 2017: $0Net Assets 2017: $78,9622017Assets 2018: $78,869Liabilities 2018: $0Net Assets 2018: $78,8692018Assets 2019: $75,623Liabilities 2019: $0Net Assets 2019: $75,6232019

Highlighted filing

2014

Assets$117,869
Liabilities$2,250
Net Assets$115,619
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $264,359Expenses 2011: $282,807Net Income 2011: -$18,4482011Revenue 2012: $191,846Expenses 2012: $221,711Net Income 2012: -$29,8652012Revenue 2013: $136,042Expenses 2013: $175,981Net Income 2013: -$39,9392013Revenue 2014: $67,365Expenses 2014: $69,043Net Income 2014: -$1,6782014Revenue 2015: $74,060Expenses 2015: $23,593Net Income 2015: $50,4672015Revenue 2016: $12,671Expenses 2016: $12,980Net Income 2016: -$3092016Revenue 2017: $11,954Expenses 2017: $12,614Net Income 2017: -$6602017Revenue 2018: $14,285Expenses 2018: $14,378Net Income 2018: -$932018Revenue 2019: $8,712Expenses 2019: $11,337Net Income 2019: -$2,6252019

Highlighted filing

2014

Revenue$67,365
Expenses$69,043
Net Income-$1,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$67,365
Mission and Program Overview

Mission

Rural development planning in 6 kansas counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,902$95,390▲ $13,488
Rtn Earn Endowment Incm Other Fnds$80,588$84,331▲ $3,743
Pd in Cap Srpls Land Bldg Eqp Fund$31,288$31,288→ $0
Land, Buildings, and Equipment, Net$25,393$16,929▼ $8,464
Accounts Receivable$6,604$5,550▼ $1,054
Total Assets$114,126$117,869▲ $3,743
Other Assets Total$227--
Liabilities
Accounts Payable and Accrued Expenses$2,250$2,250→ $0
Total Liabilities$2,250$2,250→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,876$115,619▲ $3,743
Total Liabilities and Net Assets / Fund Balance$114,126$117,869▲ $3,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,929$25,392$42,321
Equipment-$1,998$1,998
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Don StottlemirePresident
Les Mc GheeAnderson County Commissioner
Jim DaleCoffey Co Commissioner
Dan HainesCoffey County Sccd
Rick HowardFranklin Co Commissioner
Fran BennettFranklin County at Large
Mike PageLinn County Commissioner
Daniel GallagherMiami County Commissioner
Lyle WobkerMiami County Sccd
Wayne LitchOsage County Sccd
Larry WalrodSecretary
Dave BienhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,347
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$65,212
Change in Net Assets
$-1,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,842
Other Expenses$32,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,574--$29,574
All Other Expenses$11,745--$11,745
Depreciation Depletion$8,464--$8,464
Payroll Taxes$6,933--$6,933
Other Expenses$1,192--$1,192
Fees for Services Other$840--$840
Pension Plan Contributions$335--$335
Total Functional Expenses$69,043$0$0$69,043
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Lake Region Resource Conserv & Dev Area Inc
EIN
51-0173353
Phone
7852422073
Address
PO BOX 220, OTTAWA, KS 66067

Signing Officer

Name
Don Stottlemire
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Stottlemire President
Formed
1987
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
SHERYL'S TAX SERVICE
Address
PO BOX 275, OTTAWA, KS 66067
Preparer
S Baugher
Phone
7852427350
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section VI, Line 11B

“990 is reviewed at next regular meeting each year.”

Form 990, Part I, Section VI, Line 12C

“Review policies yearly at regular meeting.”

Form 990, Part I, Section VI, Line 15A

“ROUNDING.”

Raw XML Appendix394 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/AccountsPayableAccrExpnssGrp/BOYAmt02250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02250
IRS990/AccountsReceivableGrp/BOYAmt06604
IRS990/AccountsReceivableGrp/EOYAmt05550
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RURAL DEVELOPMENT PLANNING IN 6 KANSAS COUNTIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt065212
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011745
IRS990/AllOtherExpensesGrp/TotalAmt011745
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DON STOTTLEMIRE
IRS990/BooksInCareOfDetail/PhoneNum07852422073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 N OAK
IRS990/BooksInCareOfDetail/USAddress/CityNm0OTTAWA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066067
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081902
IRS990/CashNonInterestBearingGrp/EOYAmt095390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067347
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt032201
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1678
IRS990/CYSalariesCompEmpBnftPaidAmt036842
IRS990/CYTotalExpensesAmt069043
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067365
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08464
IRS990/DepreciationDepletionGrp/TotalAmt08464
IRS990/Desc0WATERSHED RESTORATION AND PROTECTION STRATEGY WRAPS - PURPOSE TO EDUCATE THE PUBLIC ON WATER QUALITY ISSUES AND GET PUBLIC INPUT ON WATER QUALITY CONCERNS WITHIN THE MARIS DES CYGNES RIVER BASIN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0840
IRS990/FeesForServicesOtherGrp/TotalAmt0840
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE LITCH
IRS990/Form990PartVIISectionAGrp/PersonNm2FRAN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4DON STOTTLEMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY WALROD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE BIENHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8LES MC GHEE
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM DALE
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11LYLE WOBKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MIAMI COUNTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OSAGE COUNTY SCCD
IRS990/Form990PartVIISectionAGrp/TitleTxt2FRANKLIN COUNTY AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LINN COUNTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6COFFEY COUNTY SCCD
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ANDERSON COUNTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COFFEY CO COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FRANKLIN CO COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MIAMI COUNTY SCCD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02135
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016929
IRS990/LandBldgEquipCostOrOtherBssAmt044319
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RURAL DEVELOPMENT PLANNING IN 6 KANSAS COUNTIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111876
IRS990/NetAssetsOrFundBalancesEOYAmt0115619
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227
IRS990/OtherChangesInNetAssetsAmt05421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER GRANT EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3LEGAL PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0-1324
IRS990/OtherExpensesGrp/ProgramServicesAmt1356
IRS990/OtherExpensesGrp/ProgramServicesAmt210928
IRS990/OtherExpensesGrp/ProgramServicesAmt31192
IRS990/OtherExpensesGrp/TotalAmt0-1324
IRS990/OtherExpensesGrp/TotalAmt1356
IRS990/OtherExpensesGrp/TotalAmt210928
IRS990/OtherExpensesGrp/TotalAmt31192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029574
IRS990/OtherSalariesAndWagesGrp/TotalAmt029574
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06933
IRS990/PayrollTaxesGrp/TotalAmt06933
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt031288
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt031288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0335
IRS990/PensionPlanContributionsGrp/TotalAmt0335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON STOTTLEMIRE PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048062
IRS990/PYRevenuesLessExpensesAmt0-39939
IRS990/PYSalariesCompEmpBnftPaidAmt0127919
IRS990/PYTotalExpensesAmt0175981
IRS990/PYTotalRevenueAmt0136042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067347
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0932407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt050000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0982407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0982407
IRS990ScheduleA/TotalSupportAmt0984532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01998
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AT NEXT REGULAR MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW POLICIES YEARLY AT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Section VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114126
IRS990/TotalAssetsEOYAmt0117869
IRS990/TotalAssetsGrp/BOYAmt0114126
IRS990/TotalAssetsGrp/EOYAmt0117869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067347
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069043
IRS990/TotalFunctionalExpensesGrp/TotalAmt069043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02250
IRS990/TotalLiabilitiesEOYAmt02250
IRS990/TotalLiabilitiesGrp/BOYAmt02250
IRS990/TotalLiabilitiesGrp/EOYAmt02250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115619
IRS990/TotalProgramServiceExpensesAmt069043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067365
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117869
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 220
IRS990/USAddress/CityNm0OTTAWA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066067
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON STOTTLEMIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE REGION RESOURCE CONSERV & DEV AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0510173353
ReturnHeader/Filer/PhoneNum07852422073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERYL'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066067
ReturnHeader/PreparerPersonGrp/PhoneNum07852427350
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S BAUGHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T03:50:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,869
Liabilities
$2,250
Net assets
$115,619
Revenue
$67,365
Expenses
$69,043
Net income
-$1,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.09$0.11$0.03
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.14$0.14$0.00
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.12$0.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.79$0.13$0.13$0.00
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.74$0.24$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.67$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.36$1.76$0.40
2012Summary only. Only limited summary data is available for this year.$1.54$0.02$1.52$1.92$2.22$0.30
2011Summary only. Only limited summary data is available for this year.$1.84$0.02$1.82$2.64$2.83$0.18