Lakes Region Community Services Council
Lakes Region Community Services Council consistently directs resources to programs with stable finances and no reported officer compensation.
EIN: 20329795 · Laconia, NH · NTEE: P820 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $24.1M |
| Total Expenses | $31.5M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $30 |
| Net Assets | $7.9M |
| Transparency Score | 92/100 |
Is Lakes Region Community Services Council Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Lakes Region Community Services Council directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Lakes Region Community Services Council
Lakes Region Community Services Council (EIN: 20329795) is a nonprofit organization based in Laconia, NH, classified under NTEE code P820. The organization reported total revenue of $24.1M and total assets of $10.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Lakes Region Community Services Council's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Lakes Region Community Services Council is a large nonprofit that has been operating for 48 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $31.6M |
| Total Expenses | $31.5M |
| Surplus / Deficit | +$21K |
| Total Assets | $11.0M |
| Total Liabilities | $3.1M |
| Net Assets | $7.9M |
| Operating Margin | 0.1% |
| Debt-to-Asset Ratio | 28.0% |
| Months of Reserves | 4.2 months |
Financial Health Grade: A
In 2023, Lakes Region Community Services Council reported a surplus of $21K with revenue exceeding expenses, holds 4.2 months of operating reserves (adequate), has a debt-to-asset ratio of 28.0% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Lakes Region Community Services Council's revenue has grown at a compound annual growth rate (CAGR) of 3.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +3.2% | +4.3% | -7.0% |
| 2022 | -2.8% | -3.2% | -7.2% |
| 2021 | +14.4% | +13.4% | +0.0% |
| 2020 | +8.0% | +8.3% | +39.3% |
| 2019 | +2.9% | +2.9% | -1.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1978 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Lakes Region Community Services Council with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Lakes Region Community Services Council allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $21K, with revenue exceeding expenses.
- Debt-to-asset ratio: 28.0%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size (over $30 million in annual revenue) and suggests that executive compensation may be reported differently or is exceptionally low, contributing to high program efficiency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Lakes Region Community Services Council's IRS 990 filings:
- Consistent 0% officer compensation reported, which is unusual for an organization of this size and warrants further investigation into how executive compensation is structured and reported.
Strengths
The following positive indicators were identified for Lakes Region Community Services Council:
- Consistent financial stability with revenues closely matching expenses over a decade.
- Strong and growing asset base, reaching $10,981,444 in 2023.
- Long history of IRS 990 filings, indicating transparency and compliance.
- Implied high program spending efficiency due to consistent near-zero officer compensation.
- Steady growth in revenue, from $22.8M in 2014 to $31.5M in 2023, demonstrating organizational expansion and impact.
Frequently Asked Questions about Lakes Region Community Services Council
Is Lakes Region Community Services Council a legitimate charity?
Based on AI analysis of IRS 990 filings, Lakes Region Community Services Council (EIN: 20329795) some concerns. Mission Score: 92/100. 1 red flag identified, 5 strengths noted.
How does Lakes Region Community Services Council spend its money?
Lakes Region Community Services Council directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Lakes Region Community Services Council tax-deductible?
Lakes Region Community Services Council is registered as a tax-exempt nonprofit (EIN: 20329795). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Lakes Region Community Services Council CEO make?
Lakes Region Community Services Council's highest-compensated officer earns $30 annually. The organization reported $24.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Lakes Region Community Services Council's spending goes to programs?
Lakes Region Community Services Council directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Lakes Region Community Services Council compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Lakes Region Community Services Council is above average for NTEE category P820 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Lakes Region Community Services Council located?
Lakes Region Community Services Council is headquartered in Laconia, New Hampshire and files with the IRS under EIN 20329795. It is classified under NTEE code P820.
How many years of IRS 990 filings does Lakes Region Community Services Council have?
Lakes Region Community Services Council has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $24.1M in total revenue.
Is Lakes Region Community Services Council a good charity?
Based on the provided data, Lakes Region Community Services Council appears to be a very good charity. It consistently operates with revenues closely matching expenses, indicating efficient use of funds, and has a strong asset base. The reported 0% officer compensation is a significant positive indicator of resource allocation towards its mission.
How has Lakes Region Community Services Council's financial health changed over time?
Lakes Region Community Services Council has demonstrated consistent financial health over the past decade. Revenues have steadily grown from $22,843,729 in 2014 to $31,556,060 in 2023, with expenses tracking closely. Assets have also increased from $8,137,525 to $10,981,444 over the same period, indicating stable growth and sound financial management.
What is the organization's approach to executive compensation?
The organization consistently reports 0% for officer compensation in all available IRS 990 filings. This suggests either that executive compensation is exceptionally low, not reported under 'officer compensation' in the summary data, or that the organization operates with a unique compensation structure for its leadership.
Filing History
IRS 990 filing history for Lakes Region Community Services Council showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Lakes Region Community Services Council's revenue has grown by 59%, moving from $19.8M to $31.6M. Total assets increased by 168.3% over the same period, from $4.1M to $11.0M. Total functional expenses rose by 56.8%, from $20.1M to $31.5M. In its most recent filing year (2023), Lakes Region Community Services Council reported a surplus of $21K, with revenue exceeding expenses. The organization holds $3.1M in liabilities against $11.0M in assets (debt-to-asset ratio: 28.0%), resulting in net assets of $7.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $31.6M | $31.5M | $11.0M | $3.1M | — | View 990 |
| 2022 | $30.6M | $30.2M | $11.8M | $3.9M | — | View 990 |
| 2021 | $31.5M | $31.2M | $12.7M | $5.2M | — | View 990 |
| 2020 | $27.5M | $27.6M | $12.7M | $5.4M | — | View 990 |
| 2019 | $25.5M | $25.4M | $9.1M | $1.7M | — | View 990 |
| 2018 | $24.7M | $24.7M | $9.3M | $1.9M | — | View 990 |
| 2017 | $24.6M | $24.1M | $9.4M | $2.0M | — | View 990 |
| 2016 | $25.1M | $24.6M | $9.6M | $2.8M | — | View 990 |
| 2015 | $23.8M | $23.3M | $8.6M | $2.3M | — | View 990 |
| 2014 | $22.8M | $22.7M | $8.1M | $2.3M | — | View 990 |
| 2013 | $22.5M | $22.1M | $7.9M | $2.3M | — | View 990 |
| 2012 | $23.3M | $20.8M | $7.3M | $2.0M | — | View 990 |
| 2011 | $19.8M | $20.1M | $4.1M | $1.3M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $31.6M, expenses of $31.5M, and assets of $11.0M (revenue +3.2% year-over-year).
- 2022: Revenue of $30.6M, expenses of $30.2M, and assets of $11.8M (revenue -2.8% year-over-year).
- 2021: Revenue of $31.5M, expenses of $31.2M, and assets of $12.7M (revenue +14.4% year-over-year).
- 2020: Revenue of $27.5M, expenses of $27.6M, and assets of $12.7M (revenue +8.0% year-over-year).
- 2019: Revenue of $25.5M, expenses of $25.4M, and assets of $9.1M (revenue +2.9% year-over-year).
- 2018: Revenue of $24.7M, expenses of $24.7M, and assets of $9.3M (revenue +0.7% year-over-year).
- 2017: Revenue of $24.6M, expenses of $24.1M, and assets of $9.4M (revenue -2.2% year-over-year).
- 2016: Revenue of $25.1M, expenses of $24.6M, and assets of $9.6M (revenue +5.6% year-over-year).
- 2015: Revenue of $23.8M, expenses of $23.3M, and assets of $8.6M (revenue +4.2% year-over-year).
- 2014: Revenue of $22.8M, expenses of $22.7M, and assets of $8.1M (revenue +1.6% year-over-year).
- 2013: Revenue of $22.5M, expenses of $22.1M, and assets of $7.9M (revenue -3.6% year-over-year).
- 2012: Revenue of $23.3M, expenses of $20.8M, and assets of $7.3M (revenue +17.5% year-over-year).
- 2011: Revenue of $19.8M, expenses of $20.1M, and assets of $4.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Lakes Region Community Services Council:
Data Sources and Methodology
This transparency report for Lakes Region Community Services Council is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.