Civic Intelligence

Lakes Area Nonprofit Support Foundation

990 • Fiscal year 2013 • EIN 27-4640857

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 24, 2014

Organization ProfileN/A
826 Summit Ave56501

(218) 844-4221

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

98th percentile

146%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,482,721

Up $4,441,291 (+146%) from 2012

Net Assets

Up

$7,482,721

Up $4,441,291 (+146%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

$5,130,773

No earlier filing loaded for comparison.

Expenses

Up

$689,482

Up $542,075 (+368%) from 2012

Net Income

$4,441,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,041,430Liabilities 2012: $0Net Assets 2012: $3,041,4302012Assets 2013: $7,482,721Liabilities 2013: $0Net Assets 2013: $7,482,7212013Assets 2014: $4,444,409Liabilities 2014: $0Net Assets 2014: $4,444,4092014Assets 2015: $5,192,900Liabilities 2015: $0Net Assets 2015: $5,192,9002015Assets 2016: $5,415,082Liabilities 2016: $0Net Assets 2016: $5,415,0822016Assets 2017: $6,389,974Liabilities 2017: $0Net Assets 2017: $6,389,9742017Assets 2018: $2,970,774Liabilities 2018: $0Net Assets 2018: $2,970,7742018Assets 2019: $3,346,727Liabilities 2019: $0Net Assets 2019: $3,346,7272019Assets 2020: $8,513Liabilities 2020: $0Net Assets 2020: $8,5132020Assets 2021: $4,856Net Assets 2021: $4,8562021Assets 2022: $4,375Net Assets 2022: $4,3752022Assets 2024: $404,839Liabilities 2024: $0Net Assets 2024: $404,8392024

Highlighted filing

2013

Assets$7,482,721
Liabilities$0
Net Assets$7,482,721
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $147,4072012Revenue 2013: $5,130,773Expenses 2013: $689,482Net Income 2013: $4,441,2912013Revenue 2014: $483,681Expenses 2014: $3,521,993Net Income 2014: -$3,038,3122014Revenue 2015: $1,105,565Expenses 2015: $357,074Net Income 2015: $748,4912015Revenue 2016: $708,740Expenses 2016: $486,558Net Income 2016: $222,1822016Revenue 2017: $1,237,345Expenses 2017: $262,453Net Income 2017: $974,8922017Revenue 2018: $271,572Expenses 2018: $3,690,772Net Income 2018: -$3,419,2002018Revenue 2019: $508,133Expenses 2019: $132,197Net Income 2019: $375,9362019Revenue 2020: $358,101Expenses 2020: $3,696,315Net Income 2020: -$3,338,2142020Revenue 2021: $3Expenses 2021: $3,660Net Income 2021: -$3,6572021Revenue 2022: $4Expenses 2022: $485Net Income 2022: -$4812022Revenue 2024: $410,593Expenses 2024: $9,711Net Income 2024: $400,8822024

Highlighted filing

2013

Revenue$5,130,773
Expenses$689,482
Net Income$4,441,291
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 24, 2014
Return Version
2013v3.1
Gross Receipts
$5,130,773
Mission and Program Overview

Mission

To assist nonprofit organizations achieve their mission by helping them secure and manage financing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,950,000$7,376,957▲ $4,426,957
Cash and Non-Interest-Bearing Accounts$91,020$90,849▼ $171
Accounts Receivable-$14,505-
Prepaid Expenses and Deferred Charges$410$410→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,041,430$7,482,721▲ $4,441,291
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,041,430$7,482,721▲ $4,441,291
Total Net Assets Fund Balance$3,041,430$7,482,721▲ $4,441,291
Total Liabilities and Net Assets / Fund Balance$3,041,430$7,482,721▲ $4,441,291
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Stuart OmbergPresident
Dixie JohnsonDirector
Jan LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,879,987
Program Service Revenue
$0
Investment Income
$250,786
Other Revenue
$0
All Other Contributions
$4,879,987
Change in Net Assets
$4,441,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,130,773
Total Revenue per Audited Statements
$5,130,773
Total Revenue per Form 990
$5,130,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$684,626
Other Expenses$4,856
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$684,626--$684,626
Fees for Services Accounting-$3,850-$3,850
Insurance-$819-$819
Other Expenses-$187-$187
Total Functional Expenses$684,626$4,856$0$689,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$689,482
Total Expenses per Audited Statements$689,482
Total Expenses per Form 990$689,482
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-2089583-501(c)(3)To Support the Recipients Mission$529,352
41-1456433-501(c)(3)To Support the Recipients Mission$99,671
41-1970351-501(c)(3)To Support the Recipients Mission$55,603
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
27-4640857
Phone
2188444221

Signing Officer

Name
Stuart Omberg
Title
President
Signed
2014-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Omberg
Formed
2011
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Brian D Lund
Phone
2188473114
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“IN 2011 AND 2012 THE FOUNDATION WAS PROVIDING SERVICES TO 2 NONPROFIT ORGANIZATIONS.IN 2013 THE FOUNDATION BEGAN PROVIDING THE SAME SERVICE TO A THIRD NONPROFIT ORGANIZATION. THE ADDITIONAL ORGANIZATION IS DETROIT MOUNTAIN RECREATION AREA INC AND IS LISTED,ALONG WITH ITS FEDERAL ID NUMBER, ON SCH I PART II LINE 1.DETROIT MOUNTAIN RECREATION AREA IS A 501(c)(3) ORGANIZATION AND WILL BE PROVIDINGYEAR AROUND OUTDOOR RECREATION OPPORTUNITIES INCLUDING CROSS COUNTRY SKIING, DOWNHILL SKIING, SLIDING, BICYCLING, AND HIKING.”

Raw XML Appendix389 raw XML fields

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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE RECIPIENTS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE RECIPIENTS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE RECIPIENTS MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DETROIT MTN RECREATION AREA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11DLCCC INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12LAKES CRISIS & RESOURCE CTR
IRS990ScheduleI/RecipientTable/RecipientEIN0272089583
IRS990ScheduleI/RecipientTable/RecipientEIN1411970351
IRS990ScheduleI/RecipientTable/RecipientEIN2411456433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 1039
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11826 SUMMIT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 394
IRS990ScheduleI/RecipientTable/USAddress/City0DETROIT LAKES
IRS990ScheduleI/RecipientTable/USAddress/City1DETROIT LAKES
IRS990ScheduleI/RecipientTable/USAddress/City2DETROIT LAKES
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/State1MN
IRS990ScheduleI/RecipientTable/USAddress/State2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode056502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode156501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode256502
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO REQUIRE FINANCIAL STATEMENTS OR AUDITS WHERE APPROPRIATE,AND TO PERFORM ANNUAL INTERVIEWS WITH THE CEO OR THE EXECUTIVE DIRECTOR TODETERMINE IF THE RECIPIENTS ARE FULFILLING THEIR MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2011 AND 2012 THE FOUNDATION WAS PROVIDING SERVICES TO 2 NONPROFIT ORGANIZATIONS.IN 2013 THE FOUNDATION BEGAN PROVIDING THE SAME SERVICE TO A THIRD NONPROFIT ORGANIZATION. THE ADDITIONAL ORGANIZATION IS DETROIT MOUNTAIN RECREATION AREA INC AND IS LISTED,ALONG WITH ITS FEDERAL ID NUMBER, ON SCH I PART II LINE 1.DETROIT MOUNTAIN RECREATION AREA IS A 501(c)(3) ORGANIZATION AND WILL BE PROVIDINGYEAR AROUND OUTDOOR RECREATION OPPORTUNITIES INCLUDING CROSS COUNTRY SKIING, DOWNHILL SKIING, SLIDING, BICYCLING, AND HIKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03041430
IRS990/TotalAssetsEOYAmt07482721
IRS990/TotalAssetsGrp/BOYAmt03041430
IRS990/TotalAssetsGrp/EOYAmt07482721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04879987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03041430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07482721
IRS990/TotalProgramServiceExpensesAmt0684626
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05130773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03041430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07482721
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03041430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07482721
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10826 SUMMIT AVE
IRS990/USAddress/City0DETROIT LAKES
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART OMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKES AREA NONPROFIT SUPPORT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0274640857
ReturnHeader/Filer/PhoneNum02188444221
ReturnHeader/Filer/USAddress/AddressLine10826 SUMMIT AVE
ReturnHeader/Filer/USAddress/City0DETROIT LAKES
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENSON LEITHEISER & SOBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DETROIT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056502
ReturnHeader/PreparerPersonGrp/PhoneNum02188473114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D LUND
ReturnHeader/ReturnTs02014-01-31T10:13:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,482,721
Liabilities
$0
Net assets
$7,482,721
Revenue
$5,130,773
Expenses
$689,482
Net income
$4,441,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.41$0.01$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.36$3.70$3.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.51$0.13$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.27$3.69$3.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$1.24$0.26$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.71$0.49$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$1.11$0.36$0.75
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.48$3.52$3.04
2013Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$5.13$0.69$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.15