Civic Intelligence

Lakeland Union High School District Foundation Inc

EIN 81-3568910 • 501(c)3 • Minocqua, WI

Profile

Foundation raises funds and accepts donations that are used to provide scholarships to graduates as well supporting luhs school programs and to promote education with local leaders, educators and professional advisors.

PO Box 1268Minocqua, WI 54548

luhsdistrictfoundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$365,506

Up $53,442 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$365,506

Up $53,442 (+17%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$76,445

Down $53,171 (-41%) from 2022

Expenses

Up

$23,003

Up $3,535 (+18%) from 2022

Net Income

Down

$53,442

Down $56,706 (-51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2016: $4,786Liabilities 2016: $02016Assets 2017: $88,403Liabilities 2017: $0Net Assets 2017: $88,4032017Assets 2018: $156,476Liabilities 2018: $0Net Assets 2018: $156,4762018Assets 2019: $178,678Liabilities 2019: $0Net Assets 2019: $178,6782019Assets 2020: $193,793Liabilities 2020: $0Net Assets 2020: $193,7932020Assets 2021: $201,916Liabilities 2021: $0Net Assets 2021: $201,9162021Assets 2022: $312,064Liabilities 2022: $0Net Assets 2022: $312,0642022Assets 2023: $365,506Liabilities 2023: $0Net Assets 2023: $365,5062023

Highlighted filing

2023

Assets$365,506
Liabilities$0
Net Assets$365,506
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0Revenue 2016: $15,210Expenses 2016: $10,424Net Income 2016: $4,7862016Revenue 2017: $90,867Expenses 2017: $7,250Net Income 2017: $83,6172017Revenue 2018: $157,623Expenses 2018: $89,550Net Income 2018: $68,0732018Revenue 2019: $191,561Expenses 2019: $169,359Net Income 2019: $22,2022019Revenue 2020: $162,309Expenses 2020: $147,194Net Income 2020: $15,1152020Revenue 2021: $174,704Expenses 2021: $166,581Net Income 2021: $8,1232021Revenue 2022: $129,616Expenses 2022: $19,468Net Income 2022: $110,1482022Revenue 2023: $76,445Expenses 2023: $23,003Net Income 2023: $53,4422023

Highlighted filing

2023

Revenue$76,445
Expenses$23,003
Net Income$53,442
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,506
Liabilities
$0
Net assets
$365,506
Revenue
$76,445
Expenses
$23,003
Net income
$53,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.76$0.23$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.30$0.19$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.75$1.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.62$1.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.92$1.69$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.58$0.90$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.91$0.07$0.84
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$92,787
Mission and Program Overview

Mission

Promote and support educational advancment

Foundation raises funds and accepts donations that are used to provide scholarships to graduates as well supporting luhs school programs and to promote education with local leaders, educators and professional advisors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$312,064$365,506▲ $53,442
Savings and Temporary Cash Investments$300,786$350,667▲ $49,881
Cash and Non-Interest-Bearing Accounts$11,278$14,839▲ $3,561
Total Assets$312,064$365,506▲ $53,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,064$365,506▲ $53,442
Total Liabilities and Net Assets / Fund Balance$312,064$365,506▲ $53,442
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Pamela CarrollPresident
Dave AndersonDirector
Gunnar DunbarDirector
Joseph HandrickDirector
Stephanie CullDirector
Gami MillerEx Officio
Leah TrojanSecretary
Susan GramsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,352
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$5,073
All Other Contributions
$71,352
Change in Net Assets
$53,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,003
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$18,500--$18,500
Office Expenses$923--$923
Fees for Services Accounting$598--$598
Insurance$498--$498
Total Functional Expenses$23,003$0$0$23,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,415
Fundraising Direct Expenses$16,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Preuss Benefit$15,045$15,045$14,740$305
T Bird Classic$6,370$6,370$1,602$4,768
Total Events$21,415$21,415$16,342$5,073
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 35% controlled entity
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
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, Part VI, Section B, Line 11

“Returns are reviewed with board members prior to filing”

Form 990, Part VI, Section C, Line 19

“Financials are available upon request”

Filing and Contact Details

Filer

Filer Name
Lakeland Union High School District Foundation Inc
EIN
81-3568910
Address
PO BOX 1268, MINOCQUA, WI 54548

Signing Officer

Name
Susan Grams
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Grams
Formed
2016
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Christopher C Rexroade CPA LLC
Address
PO BOX 1192, MINOCQUA, WI 54548
Preparer
Christopher C Rexroade
Phone
7153589590
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T BIRD CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PREUSS BENEFIT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015045
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016342
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS ARE REVIEWED WITH BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIALS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0WI
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt023003
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365506
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1268
IRS990/USAddress/CityNm0MINOCQUA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054548
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0luhsdistrictfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GRAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND UNION HIGH SCHOOL DISTRICT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0813568910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1268
ReturnHeader/Filer/USAddress/CityNm0MINOCQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054548
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460514412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER C REXROADE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1192
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOCQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054548
ReturnHeader/PreparerPersonGrp/PhoneNum07153589590
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C REXROADE
ReturnHeader/ReturnTs02024-11-15T11:52:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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