Civic Intelligence

Sugar Lakes Foundation II

990PF • Fiscal year 2019 • EIN 84-6473801

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization Profile
1310 NE A HighwayLathrop, MO 64465-9544

(303) 740-9400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$4,500

No earlier filing loaded for comparison.

Net Assets

$4,500

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

$4,500

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$4,500

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.

$1.5M$1.0M$500K$0Assets 2019: $4,500Liabilities 2019: $0Net Assets 2019: $4,5002019Assets 2020: $4,390Liabilities 2020: $0Net Assets 2020: $4,3902020Assets 2021: $4,270Liabilities 2021: $0Net Assets 2021: $4,2702021Assets 2022: $1,444,228Liabilities 2022: $0Net Assets 2022: $1,444,2282022Assets 2023: $1,153,375Liabilities 2023: $0Net Assets 2023: $1,153,3752023Assets 2024: $822,821Liabilities 2024: $0Net Assets 2024: $822,8212024

Highlighted filing

2019

Assets$4,500
Liabilities$0
Net Assets$4,500
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $4,500Expenses 2019: $0Net Income 2019: $4,5002019Revenue 2020: $0Expenses 2020: $110Net Income 2020: -$1102020Revenue 2021: $0Expenses 2021: $120Net Income 2021: -$1202021Revenue 2022: $1,444,050Expenses 2022: $4,092Net Income 2022: $1,439,9582022Revenue 2023: $1,204,207Expenses 2023: $1,495,060Net Income 2023: -$290,8532023Revenue 2024: $299,482Expenses 2024: $630,036Net Income 2024: -$330,5542024

Highlighted filing

2019

Revenue$4,500
Expenses$0
Net Income$4,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER M CROUCHTrustee-$0--
NEILL TAYLORTrustee-$0--
PATRICIA SOLTYSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sugar Lakes Foundation Ii
EIN
84-6473801
Address
1310 NE A HIGHWAY, LATHROP, MO 64465-9544

Signing Officer

Name
Neill Taylor
Title
Trustee
Phone
8167404330
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Jeff S Watkins
Phone
3037409400
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,500
Liabilities
$0
Net assets
$4,500
Revenue
$4,500
Expenses
$0
Net income
$4,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.30$0.63$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.20$1.50$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.44$0.00$1.44
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00