Civic Intelligence

Lakes Area Care Incorporated

990 • Fiscal year 2017 • EIN 74-2480858

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileLACAREBURNET.ORG
PO Box 1115Burnet, TX 78611

(512) 756-4422

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,397

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$240,388

Up $4,488 (+1.9%) from 2016

Net Assets

Up

$240,388

Up $4,488 (+1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$81,957

Up $10,778 (+15%) from 2016

Expenses

Up

$77,469

Up $7,498 (+11%) from 2016

Net Income

Up

$4,488

Up $3,280 (+272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $128,946Liabilities 2011: $02011Assets 2012: $135,360Liabilities 2012: $02012Assets 2013: $150,243Liabilities 2013: $02013Assets 2014: $163,393Liabilities 2014: $02014Assets 2015: $236,317Liabilities 2015: $1,625Net Assets 2015: $234,6922015Assets 2016: $235,900Liabilities 2016: $0Net Assets 2016: $235,9002016Assets 2017: $240,388Liabilities 2017: $0Net Assets 2017: $240,3882017Assets 2018: $237,623Liabilities 2018: $66Net Assets 2018: $237,5572018Assets 2019: $339,538Liabilities 2019: $2,191Net Assets 2019: $337,3472019Assets 2020: $438,764Liabilities 2020: $0Net Assets 2020: $438,7642020Assets 2021: $498,631Liabilities 2021: $0Net Assets 2021: $498,6312021Assets 2022: $570,591Liabilities 2022: $0Net Assets 2022: $570,5912022Assets 2023: $605,358Liabilities 2023: $1,281Net Assets 2023: $604,0772023

Highlighted filing

2017

Assets$240,388
Liabilities$0
Net Assets$240,388
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $82,670Expenses 2011: $55,372Net Income 2011: $27,2982011Revenue 2012: $69,592Expenses 2012: $63,178Net Income 2012: $6,4142012Revenue 2013: $79,038Expenses 2013: $64,155Net Income 2013: $14,8832013Revenue 2014: $76,794Expenses 2014: $63,824Net Income 2014: $12,9702014Revenue 2015: $63,146Expenses 2015: $65,375Net Income 2015: -$2,2292015Revenue 2016: $71,179Expenses 2016: $69,971Net Income 2016: $1,2082016Revenue 2017: $81,957Expenses 2017: $77,469Net Income 2017: $4,4882017Revenue 2018: $76,155Expenses 2018: $78,986Net Income 2018: -$2,8312018Revenue 2019: $183,401Expenses 2019: $83,611Net Income 2019: $99,7902019Revenue 2020: $172,176Expenses 2020: $70,759Net Income 2020: $101,4172020Revenue 2021: $136,022Expenses 2021: $76,155Net Income 2021: $59,8672021Revenue 2022: $186,135Expenses 2022: $81,930Net Income 2022: $104,2052022Revenue 2023: $128,151Expenses 2023: $115,441Net Income 2023: $12,7102023

Highlighted filing

2017

Revenue$81,957
Expenses$77,469
Net Income$4,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$81,957
Mission and Program Overview

Mission

Lakes area care, inc. (lacare) is an ecumenical nonprofit organization providing emergency food for families residing in the burnet consolidated independent school district. Lacare also offers nutrition classes and serves as a referral clearinghouse for other services and resources located in the community, including rx advocates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,779$146,474▲ $6,695
Land, Buildings, and Equipment, Net$73,065$71,395▼ $1,670
Cash and Non-Interest-Bearing Accounts$23,056$22,519▼ $537
Total Assets$235,900$240,388▲ $4,488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$235,900$240,388▲ $4,488
Total Net Assets Fund Balance$235,900$240,388▲ $4,488
Total Liabilities and Net Assets / Fund Balance$235,900$240,388▲ $4,488

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,823$31,738$101,561
Equipment$1,572$4,494$6,066
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lottie MccorkleDirectorFT$25,397$25,397

Board Members and Trustees

NameTitle
Marjorie a BronkPresident
CARROLL O'REARDirector
Doug LindleyDirector
Hap ZimmermanDirector
Janet BaseyDirector
Joyce JunhkeDirector
Pastor Calvin JonesDirector
Rev Carole ClarkDirector
Rev Janet ShawDirector
Rev Jason TeagueDirector
Tommy SkinnerDirector
Rev Bj TapleySecretary
Mary Jane ShanesTreasurer
Marilyn PetrickVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,263
Program Service Revenue
$0
Investment Income
$10,694
Other Revenue
$0
All Other Contributions
$71,263
Change in Net Assets
$4,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,129
Salaries, Compensation, and Employee Benefits$27,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,397--$25,397
All Other Expenses$2,758$686-$3,444
Occupancy$3,046--$3,046
Depreciation Depletion$2,934--$2,934
Payroll Taxes$1,943--$1,943
Insurance$821$997-$1,818
Other Expenses$1,763$2,168-$1,763
Fees for Services Accounting-$318-$318
Information Technology-$170-$170
Total Functional Expenses$73,130$4,339$0$77,469
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is reviewed by a board member prior to filing the return with the irs.”

Form 990, Page 6, Part VI, Line 18

“Documents are available upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lakes Area Care Inc
EIN
74-2480858
Phone
5127564422
Address
PO BOX 1115, BURNET, TX 78611
Doing Business As
Lacare

Signing Officer

Name
Mary Jane Shanes
Title
Treasurer
Phone
8062926912
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Shanes
Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
75

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Charity V Taber
Phone
5127564904
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lakes area care, inc. (lacare) is an ecumenical nonprofit organization providing emergency food for families residing in the burnet consolidated independent school district. Lacare also offers nutrition classes and serves as a referral clearinghouse for other services and resources located in the community, including rx advocates.”

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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/MissionDesc0LAKES AREA CARE, INC. (LACARE) IS AN ECUMENICAL NONPROFIT ORGANIZATION PROVIDING EMERGENCY FOOD FOR FAMILIES RESIDING IN THE BURNET CONSOLIDATED INDEPENDENT SCHOOL DISTRICT. LACARE ALSO OFFERS NUTRITION CLASSES AND SERVES AS A REFERRAL CLEARINGHOUSE FOR OTHER SERVICES AND RESOURCES LOCATED IN THE COMMUNITY, INCLUDING RX ADVOCATES.
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95030
IRS990ScheduleA/PublicSupportPY170Pct00.97070
IRS990ScheduleA/PublicSupportTotal170Amt0353721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353721
IRS990ScheduleA/TotalSupportAmt0372214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06066
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKES AREA CARE, INC. (LACARE) IS AN ECUMENICAL NONPROFIT ORGANIZATION PROVIDING EMERGENCY FOOD FOR FAMILIES RESIDING IN THE BURNET CONSOLIDATED INDEPENDENT SCHOOL DISTRICT. LACARE ALSO OFFERS NUTRITION CLASSES AND SERVES AS A REFERRAL CLEARINGHOUSE FOR OTHER SERVICES AND RESOURCES LOCATED IN THE COMMUNITY, INCLUDING RX ADVOCATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS REVIEWED BY A BOARD MEMBER PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235900
IRS990/TotalAssetsEOYAmt0240388
IRS990/TotalAssetsGrp/BOYAmt0235900
IRS990/TotalAssetsGrp/EOYAmt0240388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071263
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073130
IRS990/TotalFunctionalExpensesGrp/TotalAmt077469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240388
IRS990/TotalProgramServiceExpensesAmt073130
IRS990/TotalReportableCompFromOrgAmt025397
IRS990/TotalRevenueGrp/ExclusionAmt010694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081957
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240388
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1115
IRS990/USAddress/CityNm0BURNET
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078611
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0LACAREBURNET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE SHANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08062926912
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES AREA CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0742480858
ReturnHeader/Filer/PhoneNum05127564422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1115
ReturnHeader/Filer/USAddress/CityNm0BURNET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:04:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273726128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TABER & BURNETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786117519
ReturnHeader/PreparerPersonGrp/PhoneNum05127564904
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARITY V TABER
ReturnHeader/ReturnTs02018-05-09T11:04:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,388
Liabilities
$0
Net assets
$240,388
Revenue
$81,957
Expenses
$77,469
Net income
$4,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.05$0.01$6.04$1.28$1.15$0.13
2022Summary only. Only limited summary data is available for this year.$5.71$0.00$5.71$1.86$0.82$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$1.36$0.76$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$1.72$0.71$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.02$3.37$1.83$0.84$1.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.76$0.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.82$0.77$0.04
2016Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.71$0.70$0.01
2015Summary only. Only limited summary data is available for this year.$2.36$0.02$2.35$0.63$0.65$0.02
2014Summary only. Only limited summary data is available for this year.$1.63$0.00$0.77$0.64$0.13
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$0.79$0.64$0.15
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$0.70$0.63$0.06
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$0.83$0.55$0.27