Civic Intelligence

Lakeland Sharing Foundation Inc.

990 • Fiscal year 2013 • EIN 71-0889802

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 04, 2013

PO Box 1536Woodruff, WI 54568
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$185,013

Up $12,345 (+7.1%) from 2012

Net Assets

Up

$185,013

Up $12,345 (+7.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$58,358

No earlier filing loaded for comparison.

Expenses

Down

$46,013

Down $11,357 (-20%) from 2012

Net Income

$12,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$185,013
Liabilities$0
Net Assets$185,013

Operations Trend

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

2013

Revenue$58,358
Expenses$46,013
Net Income$12,345
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 4, 2013
Return Version
2012v2.2
Gross Receipts
$58,358
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 Appendix352 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710889802
ReturnHeader/Filer/Name/BusinessNameLine10LAKELAND SHARING FOUNDATION INC
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ReturnHeader/Filer/Phone07153585086
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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
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T04:47:34-00:00

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