Civic Intelligence

Lakeland Sharing Foundation Inc.

990 • Fiscal year 2012 • EIN 71-0889802

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 15, 2013

Organization ProfileWWW.LAKELANDSHARING.ORG
PO Box 153654568
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$172,668

No earlier filing loaded for comparison.

Net Assets

$172,668

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$57,370

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0Assets 2012: $172,668Liabilities 2012: $0Net Assets 2012: $172,6682012Assets 2013: $185,013Liabilities 2013: $0Net Assets 2013: $185,0132013Assets 2014: $182,734Liabilities 2014: $0Net Assets 2014: $182,7342014Assets 2015: $214,628Liabilities 2015: $0Net Assets 2015: $214,6282015Assets 2016: $243,472Liabilities 2016: $0Net Assets 2016: $243,4722016Assets 2017: $256,482Liabilities 2017: $0Net Assets 2017: $256,4822017Assets 2018: $266,111Liabilities 2018: $0Net Assets 2018: $266,1112018Assets 2019: $266,638Liabilities 2019: $0Net Assets 2019: $266,6382019

Highlighted filing

2012

Assets$172,668
Liabilities$0
Net Assets$172,668
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $57,3702012Revenue 2013: $58,358Expenses 2013: $46,013Net Income 2013: $12,3452013Revenue 2014: $51,760Expenses 2014: $54,039Net Income 2014: -$2,2792014Revenue 2015: $86,997Expenses 2015: $55,103Net Income 2015: $31,8942015Revenue 2016: $81,107Expenses 2016: $52,263Net Income 2016: $28,8442016Revenue 2017: $63,327Expenses 2017: $50,317Net Income 2017: $13,0102017Revenue 2018: $62,434Expenses 2018: $52,805Net Income 2018: $9,6292018Revenue 2019: $24,786Expenses 2019: $24,259Net Income 2019: $5272019

Highlighted filing

2012

Revenue-
Expenses$57,370
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$61,481
Mission and Program Overview

Mission

The organization raises funds through various events and through general public donations and then uses these funds to provide food, clothing, toys and school supplies to local area residents and children.

Filing and Contact Details

Filer

EIN
71-0889802
Raw XML Appendix317 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.

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IRS990/MissionDescription0THE ORGANIZATION RAISES FUNDS THROUGH VARIOUS EVENTS AND THROUGH GENERAL PUBLIC DONATIONS AND THEN USES THESE FUNDS TO PROVIDE FOOD, CLOTHING AND TOYS TO LOCAL AREA RESIDENTS AND CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0VAL SUSOR
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IRS990/OtherExpenses/Description1DUES SUBSCRIPTIONS
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3COSTS OF DONATED GOODS
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IRS990/ReconcilationRevenueExpenses04111
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710889802
ReturnHeader/Filer/Name/BusinessNameLine10LAKELAND SHARING FOUNDATION INC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone07153585086
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1536
ReturnHeader/Filer/USAddress/City0WOODRUFF
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054568
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0KAREN GEIER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTOPHER C REXROADE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107627 POPLAR DRIVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054548
ReturnHeader/Preparer/Name0CHRISTOPHER REXROADE
ReturnHeader/Preparer/Phone07153589590
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T08:51:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,668
Liabilities
$0
Net assets
$172,668
Revenue
-
Expenses
$57,370
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.25$0.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.62$0.53$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.63$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.81$0.52$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.87$0.55$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.52$0.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.58$0.46$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.57