2026-04-08T15:29:29-04:00 2025-12-31 431121359 EVERS & COMPANY CPA'S LLC 520 DIX RD STE A JEFFERSON CITY MO 651091486 990 2025-01-01 431294096 LAKE AREA INDUSTRIES INC LAKE 5733467934 1720 N BUSINESS 5 CAMDENTON MO 65020 NATALIE COUCH EXECUTIVE DIR. 5733467934 2026-05-15 true BOBBIE J REDMON CPA P00640879 5736350227 2026-04-08 2025 2025-03-06 01:10:19Z NATALIE COUCH 1720 N BUSINESS 5 CAMDENTON MO 65020 1209444 false X WWW.LAKEAREAINDUSTRIES.ORG X 1982 MO TO PROVIDE MEANINGFUL EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES IN THEIR CHOICE OF SHELTERED OR COMMUNITY INTEGRATED SETTINGS; EMPOWERING THEM TO REACH THEIR INDIVIDUAL CAREER GOALS AND REALIZE ECONOMIC SELF-SUFFICIENCY. 10 10 85 0 554624 601038 514173 513564 53520 43524 723 329 1123040 1158455 0 0 746892 840071 0 0 307742 292928 1054634 1132999 68406 25456 1633358 1670064 21951 29844 1611407 1640220 TO PROVIDE MEANINGFUL EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES IN THEIR CHOICE OF SHELTERED OR COMMUNITY INTEGRATED SETTINGS; EMPOWERING THEM TO REACH THEIR INDIVIDUAL CAREER GOALS AND REALIZE ECONOMIC SELF-SUFFICIENCY. false false 704479 513564 LAKE AREA INDUSTRIES, INC. ALLOWS THOSE WITH PHYSICAL OR MENTAL HARDSHIPS THE OPPORTUNITY TO WORK IN A COMMUNITY SETTING AND MAKE THEIR OWN MONEY. LAKE AREA INDUSTRIES HAS DIFFERENT WORK AREAS AND PROVIDES MANY SERVICES TO LOCAL BUSINESSES. 704479 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 85 true false false false false false false false false false false false false X 10 10 false false true false false false false true true false false true true true true false true true true false X NATALIE COUCH 5733467934 1720 N BUSINESS 5 CAMDENTON MO 65020 NATALIE COUCH EXECUTIVE DI 47.00 X 79011 0 3160 ROBERT BIXBY BOARD MEMBER 1.00 X 0 0 0 JOETTA HOUSE BOARD MEMBER 1.00 X 0 0 0 MARY HAYSLETT BOARD MEMBER 1.00 X 0 0 0 ADAM MAHER TREASURER 1.00 X X 0 0 0 THERESA MOYER BOARD MEMBER 1.00 X 0 0 0 DEBRAH PHILLIPS BOARD MEMBER 1.00 X 0 0 0 LINDA PLATTER VICE PRESIDE 1.00 X X 0 0 0 PATSY RILEY VICE PRESIDE 1.00 X X 0 0 0 JAMES S ROGERS PRESIDENT 1.00 X X 0 0 0 LORRI ROTH SECRETARY 1.00 X X 0 0 0 BRIAN SCHUSTER BOARD MEMBER 1.00 X 0 0 0 GARY SMITH BOARD MEMBER 1.00 X 0 0 0 KATHY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 79011 3160 false false false 511402 89636 601038 SALES 453310 513564 513564 513564 43574 43574 50939 50989 -50 -50 -50 MISELLANEOUS REVENUE 329 329 329 1158455 513514 43903 82172 82172 622719 558615 64104 82332 82332 52848 52848 11700 11700 27217 27217 2254 291 1963 7171 3515 3656 33231 1470 31761 251 251 52631 39317 13314 41185 41185 COST OF SALES 85118 85118 EQUIPMENT PURCHASE/ MAINT 19645 15197 4448 PRO. MEMBERSHIP/ SUBS 6789 6789 CONCESSION STAND 2552 2552 3184 956 2228 1132999 704479 428520 0 268435 429544 495713 646921 59757 68391 9694 14131 1218132 916021 327382 302111 461266 203815 11111 5151 1633358 1670064 7810 8288 14141 21556 21951 29844 X 1611407 1640220 1611407 1640220 1633358 1670064 25456 3357 X false true X true false X 632532 515290 620684 554624 601038 2924168 632532 515290 620684 554624 601038 2924168 2924168 3518 4441 38811 53520 43574 143864 170 303 695 723 329 2220 3070252 2440642 0.95240 0.96590 X PART II, LINE 10 2021 170 2022 303 2023 695 2024 723 CURRENT YEAR 329 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33324 33324 392982 339683 53299 157239 63850 93389 595949 486430 109519 38638 26058 12580 302111 ACCRUED WAGES PAYABLE 9218 CREDIT CARD PAYABLE 8440 ACCRUED PTO PAYABLE 3898 21556 1161812 3357 3357 1158455 1158455 1132999 1132999 1132999 FORM 990 IN AN EFFORT TO MOVE EXCESS INVENTORY FROM THE GIFTED GARDENING CENTER, BOARD MEMBERS AND EMPLOYEES ARE AFFORDED A 15% DISCOUNT OFF OF THEIR PURCHASES. FORM 990, PART VI THREE BOARD MEMBERS HAVE FAMILY MEMBERS WHO ARE SERVED BY LAKE AREA INDUSTRIES. FORM 990, PAGE 6, PART VI, LINE 4 ARTICLE V SECTION 8: REMOVED "HOWEVER, IT SHOULD NOT BE A SIGNATORY OF ANY CORPORATE ACCOUNT." FROM THE FIRST SENTENCE. FORM 990, PAGE 6, PART VI, LINE 11B EVERS & COMPANY PROVIDES THE 990-PRELIMINARY DRAFT TO NATALIE. NATALIE SENDS THE DRAFT TO THE FINANCE COMMITTEE FOR FIRST REVIEW AND THEN TO THE ENTIRE BOARD. APPROVAL OR REVISIONS WILL BE COMMUNICATED WITH EVERS & COMPANY. FORM 990, PAGE 6, PART VI, LINE 12C ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY IN JANUARY. FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL COMMITTEE MEETS TO DISCUSS SALARY INCREASE AND BUDGET FOR ALL STAFF INCREASES. BOARD REVIEWS NATIONAL TRENDS AND SHELTERED WORKSHOP WAGE COMPARISONS WHEN AVAILABLE. PERSONNEL COMMITTEE SUBMITS RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. ONCE APPROVED, THE COMMITTEE CHAIR MEETS THE EXECUTIVE DIRECTOR TO DISCUSS. GOALS AND OBJECTIVES ARE DISCUSSED AND SET FOR THE NEXT YEAR. DIRECTOR THEN FORMULATES INCREASES FOR THE STAFF BASED ON THE FUNDS ALLOCATED FOR THE PURPOSE. REVIEW FORMS ARE USED AND SIGNED BY REVIEWER AND STAFF MEMBER. FORM 990, PAGE 6, PART VI, LINE 15B PERSONNEL COMMITTEE MEETS TO DISCUSS SALARY INCREASE AND BUDGET FOR ALL STAFF INCREASES. BOARD REVIEWS NATIONAL TRENDS AND SHELTERED WORKSHOP WAGE COMPARISONS WHEN AVAILABLE. PERSONNEL COMMITTEE SUBMITS RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. ONCE APPROVED, THE COMMITTEE CHAIR MEETS THE EXECUTIVE DIRECTOR TO DISCUSS. GOALS AND OBJECTIVES ARE DISCUSSED AND SET FOR THE NEXT YEAR. DIRECTOR THEN FORMULATES INCREASES FOR THE STAFF BASED ON THE FUNDS ALLOCATED FOR THE PURPOSE. REVIEW FORMS ARE USED AND SIGNED BY REVIEWER AND STAFF MEMBER. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.