Civic Intelligence

Lakeland Sharing Foundation Inc.

990 • Fiscal year 2014 • EIN 71-0889802

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 17, 2014

Organization ProfileWWW.LAKELANDSHARING.ORG
PO Box 1536Woodruff, WI 54568

(715) 358-5086

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

31st percentile

-4.4%

Higher net margin than 31% 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

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$182,734

Down $2,279 (-1.2%) from 2013

Net Assets

Down

$182,734

Down $2,279 (-1.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$51,760

Down $6,598 (-11%) from 2013

Expenses

Up

$54,039

Up $8,026 (+17%) from 2013

Net Income

Down

-$2,279

Down $14,624 (-118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2014

Assets$182,734
Liabilities$0
Net Assets$182,734
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$51,760
Expenses$54,039
Net Income-$2,279
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$51,760
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.

To provide food, clothing,toys and school supplies to area residents and children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$185,013$182,734▼ $2,279
Savings and Temporary Cash Investments$151,902$152,555▲ $653
Cash and Non-Interest-Bearing Accounts$33,111$30,179▼ $2,932
Total Assets$185,013$182,734▼ $2,279
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,013$182,734▼ $2,279
Total Liabilities and Net Assets / Fund Balance$185,013$182,734▼ $2,279
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Pam PoundPresident
Susan HolmesVice President
Bruce OxleyBoard Member
Karen GeierBoard Member
Karen WalbruckBoard Member
Laura HayesBoard Member
Melissa PattersonBoard Member
Valerie SusorBoard Member
Becky WestoverSecretary
Lisa OttosonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,107
Program Service Revenue
$0
Investment Income
$653
Other Revenue
$0
All Other Contributions
$51,107
Change in Net Assets
$-2,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$50,155$168-$50,155
Insurance$1,164$1,164-$2,328
Office Expenses$563$188-$751
Advertising$126--$126
Total Functional Expenses$52,347$1,692$0$54,039
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Annual tax return is reviewed by board memebers before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents made open to public upon request”

Filing and Contact Details

Filer

EIN
71-0889802
Phone
7153585086

Signing Officer

Name
Lisa Ottoson
Title
Treasurer
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Patterson
Formed
2002
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Christopher Rexroade
Phone
7153589590
Raw XML Appendix370 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185013
IRS990/TotalAssetsEOYAmt0182734
IRS990/TotalAssetsGrp/BOYAmt0185013
IRS990/TotalAssetsGrp/EOYAmt0182734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052347
IRS990/TotalFunctionalExpensesGrp/TotalAmt054039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182734
IRS990/TotalProgramServiceExpensesAmt052347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051760
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182734
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108600 KENWOOD TER
IRS990/USAddress/City0MINOCQUA
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054548
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA OTTOSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKELAND SHARING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0710889802
ReturnHeader/Filer/PhoneNum07153585086
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1536
ReturnHeader/Filer/USAddress/City0WOODRUFF
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTOPHER C REXROADE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107627 POPLAR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINOCQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054548
ReturnHeader/PreparerPersonGrp/PhoneNum07153589590
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER REXROADE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-17T06:46:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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
$182,734
Liabilities
$0
Net assets
$182,734
Revenue
$51,760
Expenses
$54,039
Net income
-$2,279
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