Civic Intelligence

Lakes Educationaction Drive Inc

EIN 59-2741774 • 501(c)3 • Winter Haven, FL

Profile

Dedicated to improving and preserving the natural beauty and quality of lakes and waterways all over polk county and central florida.

Two East Lake Howard DriveWinter Haven, FL 33881-3153

lakeseducation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$27,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 83.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

52nd percentile

-0.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$84,169

Down $4,581 (-5.2%) from 2024

Liabilities

Up

$619

Up $619 from 2024

Net Assets

Down

$83,550

Down $5,200 (-5.9%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Down

$32,182

Down $10,281 (-24%) from 2024

Expenses

Down

$37,382

Down $414 (-1.1%) from 2024

Net Income

Down

-$5,200

Down $9,867 (-211%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $69,171Liabilities 2012: $5392012Assets 2013: $73,344Liabilities 2013: $6002013Assets 2014: $80,277Liabilities 2014: $4082014Assets 2015: $96,434Liabilities 2015: $2982015Assets 2016: $93,823Liabilities 2016: $3372016Assets 2017: $92,824Liabilities 2017: $3372017Assets 2018: $109,382Liabilities 2018: $6542018Assets 2019: $96,991Liabilities 2019: $3192019Assets 2020: $99,861Liabilities 2020: $3192020Assets 2021: $110,404Liabilities 2021: $319Net Assets 2021: $110,0852021Assets 2022: $92,248Liabilities 2022: $0Net Assets 2022: $92,2482022Assets 2023: $84,668Liabilities 2023: $585Net Assets 2023: $84,0832023Assets 2024: $88,750Liabilities 2024: $0Net Assets 2024: $88,7502024Assets 2025: $84,169Liabilities 2025: $619Net Assets 2025: $83,5502025

Highlighted filing

2025

Assets$84,169
Liabilities$619
Net Assets$83,550
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $72,671Expenses 2012: $68,064Net Income 2012: $4,6072012Revenue 2013: $58,990Expenses 2013: $54,878Net Income 2013: $4,1122013Revenue 2014: $56,687Expenses 2014: $49,562Net Income 2014: $7,1252014Revenue 2015: $50,481Expenses 2015: $34,214Net Income 2015: $16,2672015Revenue 2016: $41,265Expenses 2016: $43,914Net Income 2016: -$2,6492016Revenue 2017: $37,623Expenses 2017: $38,622Net Income 2017: -$9992017Revenue 2018: $51,667Expenses 2018: $35,426Net Income 2018: $16,2412018Revenue 2019: $24,961Expenses 2019: $37,017Net Income 2019: -$12,0562019Revenue 2020: $35,036Expenses 2020: $32,166Net Income 2020: $2,8702020Revenue 2021: $49,689Expenses 2021: $39,146Net Income 2021: $10,5432021Revenue 2022: $33,670Expenses 2022: $51,507Net Income 2022: -$17,8372022Revenue 2023: $21,967Expenses 2023: $30,132Net Income 2023: -$8,1652023Revenue 2024: $42,463Expenses 2024: $37,796Net Income 2024: $4,6672024Revenue 2025: $32,182Expenses 2025: $37,382Net Income 2025: -$5,2002025

Highlighted filing

2025

Revenue$32,182
Expenses$37,382
Net Income-$5,200
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,169
Liabilities
$619
Net assets
$83,550
Revenue
$32,182
Expenses
$37,382
Net income
-$5,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.32$0.37$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.42$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.22$0.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.34$0.52$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.50$0.39$0.11
2020Summary only. Only limited summary data is available for this year.$1.00$0.00$0.35$0.32$0.03
2019Summary only. Only limited summary data is available for this year.$0.97$0.00$0.25$0.37$0.12
2018Summary only. Only limited summary data is available for this year.$1.09$0.01$0.52$0.35$0.16
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$0.38$0.39$0.01
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.41$0.44$0.03
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.50$0.34$0.16
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.57$0.50$0.07
2013Summary only. Only limited summary data is available for this year.$0.73$0.01$0.59$0.55$0.04
2012Summary only. Only limited summary data is available for this year.$0.69$0.01$0.73$0.68$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$32,182
Mission and Program Overview

Mission

Dedicated to improving and preserving the natural beauty and quality of lakes and waterways all over polk county and central florida.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION TAKES AN ACTIVE ROLE IN THE PURSUIT TO PRESERVE OUR LAKES & ENVIRONMENTAL RESOURCES.$5,000$25,919
THE ORGANIZATION'S MISSION IS TO CREATE AWARENESS & APPRECIATION FOR OUR LAKES & WATERSHEDS & TO PROMOTE THEIR PROTECTION & WISE USE.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD L HARTExec. DirectorPT$27,000-$27,000
MARY THORNHILLDirector-$0--
LANCE M LUMBARDVice President-$0--
JACQUELINE HOLLISTERDirector-$0--
THOMAS E JENNINGSTreasurer-$0--
JESSICA SCHILLINGPresident-$0--
DAVID TEETSDirector-$0--
-Secretary-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Lakes Educationaction Drive Inc
EIN
59-2741774
Phone
8632215323
Address
TWO EAST LAKE HOWARD DRIVE, WINTER HAVEN, FL 33881-3153

Signing Officer

Name
Thomas E Jennings
Title
Treasurer
Phone
8632943568
Signed
2026-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Jennings & Company Cpapa
Address
TWO EAST LAKE HOWARD DRIVE, WINTER HAVEN, FL 33881
Preparer
Thomas E Jennings CPA
Phone
8632943568
Supplemental Narrative

Additional Explanations

Part 1, line 16 - Other Expenses

“Description: AUTO MILEAGE, 973; Description: DUES & SUBSCRIPTIONS, 196; Description: GETTING KIDS OUTDOORS, 1027; Description: INSURANCE, 1412; Description: INTERNET LAKES PAGE, 919; Description: LAKE CONFERENCE FOOD, 479; Description: LAKELAND BOAT CHALLENGE, 1552; Description: OFFICE SUPPLIES, 344; Description: PAYROLL TAXES, 2065; Description: PROJECT EAGLE COSTS, 50; Description: PUBLIC OUTREACH COSTS, 108; Description: TAXES & LICENSES, 61; Description: TELEPHONE, 930; Description: WATER SCHOOL COSTS, 250”

Part 2, line 26 - Other Liabilities

“Description: PAYROLL TAXES WITHHELD, Amount: 619”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER HAVEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY THORNHILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID TEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONALD L HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt010366
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IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO IMPROVING AND PRESERVING THE NATURAL BEAUTY AND QUALITY OF LAKES AND WATERWAYS ALL OVER POLK COUNTY AND CENTRAL FLORIDA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: AUTO MILEAGE, 973; Description: DUES & SUBSCRIPTIONS, 196; Description: GETTING KIDS OUTDOORS, 1027; Description: INSURANCE, 1412; Description: INTERNET LAKES PAGE, 919; Description: LAKE CONFERENCE FOOD, 479; Description: LAKELAND BOAT CHALLENGE, 1552; Description: OFFICE SUPPLIES, 344; Description: PAYROLL TAXES, 2065; Description: PROJECT EAGLE COSTS, 50; Description: PUBLIC OUTREACH COSTS, 108; Description: TAXES & LICENSES, 61; Description: TELEPHONE, 930; Description: WATER SCHOOL COSTS, 250
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 2, line 26 - Other Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08632943568
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES EDUCATIONACTION DRIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0592741774
ReturnHeader/Filer/PhoneNum08632215323
ReturnHeader/Filer/USAddress/AddressLine1Txt0TWO EAST LAKE HOWARD DRIVE
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338813153
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592136691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E JENNINGS & COMPANY CPAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO EAST LAKE HOWARD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033881
ReturnHeader/PreparerPersonGrp/PhoneNum08632943568
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E JENNINGS CPA
ReturnHeader/ReturnTs02026-01-14T18:30:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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