Civic Intelligence

Lakes Area Nonprofit Support Foundation

990 • Fiscal year 2016 • EIN 27-4640857

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
826 Summit AveDetroit Lakes, MN 56501

(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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,415,082

Up $222,182 (+4.3%) from 2015

Net Assets

Up

$5,415,082

Up $222,182 (+4.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin87th percentile

Revenue

Down

$708,740

Down $396,825 (-36%) from 2015

Expenses

Up

$486,558

Up $129,484 (+36%) from 2015

Net Income

Down

$222,182

Down $526,309 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$5,415,082
Liabilities$0
Net Assets$5,415,082
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$708,740
Expenses$486,558
Net Income$222,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$708,740
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$5,101,957$5,326,957▲ $225,000
Cash and Non-Interest-Bearing Accounts$84,689$81,040▼ $3,649
Accounts Receivable$5,690$6,521▲ $831
Prepaid Expenses and Deferred Charges$564$564→ $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$5,192,900$5,415,082▲ $222,182
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,192,900$5,415,082▲ $222,182
Total Net Assets Fund Balance$5,192,900$5,415,082▲ $222,182
Total Liabilities and Net Assets / Fund Balance$5,192,900$5,415,082▲ $222,182
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Stuart OmbergPresident
Jan LoganDirector
Mark FritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,000
Program Service Revenue
$0
Investment Income
$258,740
Other Revenue
$0
All Other Contributions
$450,000
Change in Net Assets
$222,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,740
Total Revenue per Audited Statements
$708,740
Total Revenue per Form 990
$708,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$481,246
Other Expenses$5,312
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$481,246--$481,246
Fees for Services Accounting-$4,100-$4,100
Insurance-$1,127-$1,127
Other Expenses-$85-$85
Total Functional Expenses$481,246$5,312$0$486,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$486,558
Total Expenses per Audited Statements$486,558
Total Expenses per Form 990$486,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Detroit Mtn Recreation AreaDetroit Lakes, MN-To Support the Recipients Mission$305,392
Lakes Crisis & Resource CtrDetroit Lakes, MN-To Support the Recipients Mission$100,262
Dlccc IncDetroit Lakes, MN-To Support the Recipients Mission$75,582
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

Filer Name
Lakes Area Nonprofit Support Foundation
EIN
27-4640857
Phone
2188444221
Address
826 SUMMIT AVE, DETROIT LAKES, MN 56501

Signing Officer

Name
Stuart Omberg
Title
President
Signed
2017-01-31
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

Firm
Benson Leitheiser & Soberg
Address
PO BOX 667, DETROIT LAKES, MN 56502
Preparer
Brian D Lund
Phone
2188473114
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0486558
IRS990ScheduleD/RevenueSubtotalAmt0708740
IRS990ScheduleD/TotalExpensesPerForm990Amt0486558
IRS990ScheduleD/TotalRevenuePerForm990Amt0708740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0708740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486558
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0305392
IRS990ScheduleI/RecipientTable/CashGrantAmt175582
IRS990ScheduleI/RecipientTable/CashGrantAmt2100262
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/BusinessNameLine1Txt0DETROIT MTN RECREATION AREA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DLCCC INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAKES CRISIS & RESOURCE CTR
IRS990ScheduleI/RecipientTable/RecipientEIN0272089583
IRS990ScheduleI/RecipientTable/RecipientEIN1411970351
IRS990ScheduleI/RecipientTable/RecipientEIN2411456433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1039
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1826 SUMMIT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 394
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT LAKES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DETROIT LAKES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DETROIT LAKES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256502
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/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05192900
IRS990/TotalAssetsEOYAmt05415082
IRS990/TotalAssetsGrp/BOYAmt05192900
IRS990/TotalAssetsGrp/EOYAmt05415082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05192900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05415082
IRS990/TotalProgramServiceExpensesAmt0481246
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05192900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05415082
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05192900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05415082
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0826 SUMMIT AVE
IRS990/USAddress/CityNm0DETROIT LAKES
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART OMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES AREA NONPROFIT SUPPORT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0274640857
ReturnHeader/Filer/PhoneNum02188444221
ReturnHeader/Filer/USAddress/AddressLine1Txt0826 SUMMIT AVE
ReturnHeader/Filer/USAddress/CityNm0DETROIT LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENSON LEITHEISER & SOBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056502
ReturnHeader/PreparerPersonGrp/PhoneNum02188473114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D LUND
ReturnHeader/ReturnTs02017-01-31T12:33:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,415,082
Liabilities
$0
Net assets
$5,415,082
Revenue
$708,740
Expenses
$486,558
Net income
$222,182
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
2016Detailed filing. Detailed filing data is available for this year.$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