Civic Intelligence

Lakes Media Collaborative

990EZ • Fiscal year 2012 • EIN 30-0379747

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileN/A
702 South 5th Street56401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$324,568

Up $54,024 (+20%) from 2011

Net Assets

Up

$324,568

Up $54,024 (+20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$90,352

Down $12,335 (-12%) from 2011

Expenses

Down

$36,329

Down $6,463 (-15%) from 2011

Net Income

Down

$54,023

Down $5,872 (-9.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $210,649Net Assets 2010: $210,6492010Assets 2011: $270,544Net Assets 2011: $270,5442011Assets 2012: $324,568Net Assets 2012: $324,5682012Assets 2013: $383,676Net Assets 2013: $383,6762013Assets 2014: $445,570Net Assets 2014: $445,5702014Assets 2015: $515,172Liabilities 2015: $0Net Assets 2015: $515,1722015Assets 2016: $581,370Liabilities 2016: $0Net Assets 2016: $581,3702016Assets 2017: $663,424Liabilities 2017: $0Net Assets 2017: $663,4242017Assets 2018: $746,931Liabilities 2018: $0Net Assets 2018: $746,9312018Assets 2019: $740,390Liabilities 2019: $0Net Assets 2019: $740,3902019Assets 2020: $712,730Liabilities 2020: $0Net Assets 2020: $712,7302020Assets 2021: $687,609Liabilities 2021: $0Net Assets 2021: $687,6092021Assets 2022: $620,307Liabilities 2022: $0Net Assets 2022: $620,3072022Assets 2023: $522,179Liabilities 2023: $0Net Assets 2023: $522,1792023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$324,568
Liabilities-
Net Assets$324,568
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $121,038Expenses 2010: $70,954Net Income 2010: $50,0842010Revenue 2011: $102,687Expenses 2011: $42,792Net Income 2011: $59,8952011Revenue 2012: $90,352Expenses 2012: $36,329Net Income 2012: $54,0232012Revenue 2013: $90,908Expenses 2013: $31,800Net Income 2013: $59,1082013Revenue 2014: $96,492Expenses 2014: $34,598Net Income 2014: $61,8942014Revenue 2015: $100,567Expenses 2015: $30,965Net Income 2015: $69,6022015Revenue 2016: $103,286Expenses 2016: $37,088Net Income 2016: $66,1982016Revenue 2017: $107,326Expenses 2017: $25,272Net Income 2017: $82,0542017Revenue 2018: $107,326Expenses 2018: $23,819Net Income 2018: $83,5072018Revenue 2019: $66,386Expenses 2019: $24,466Net Income 2019: $41,9202019Revenue 2020: $71Expenses 2020: $27,731Net Income 2020: -$27,6602020Revenue 2021: $69Expenses 2021: $25,190Net Income 2021: -$25,1212021Revenue 2022: $522Expenses 2022: $67,824Net Income 2022: -$67,3022022Revenue 2023: $1,419Expenses 2023: $99,547Net Income 2023: -$98,1282023Revenue 2024: $999Expenses 2024: $523,178Net Income 2024: -$522,1792024

Highlighted filing

2012

Revenue$90,352
Expenses$36,329
Net Income$54,023
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide public local access television programming to keep the public informed about community programs and events, & to provide educational opportunities to local area youth

Filing and Contact Details

Filer

EIN
30-0379747
Raw XML Appendix128 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.

Path#Value
CompensationExplanation/Compensation/PersonName0KEN DOLS
CompensationExplanation/Compensation/PersonName1NANCY CROSS
CompensationExplanation/Compensation/PersonName2CHRIS FORD
CompensationExplanation/Compensation/PersonName3DAVE HENSCHKE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0270545
IRS990EZ/CashSavingsAndInvestments/EOY0324568
IRS990EZ/ContributionsGiftsGrantsEtc090302
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear054023
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts090352
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome050
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0270545
IRS990EZ/NetAssetsOrFundBalancesBOY0270545
IRS990EZ/NetAssetsOrFundBalances/EOY0324568
IRS990EZ/NetAssetsOrFundBalancesEOY0324568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN DOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY CROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVE HENSCHKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3GEN MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036329
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE PUBLIC LOCAL ACCESS TELEVISION PROGRAMMING TO KEEP THE PUBLIC INFORMED ABOUT COMMUNITY PROGRAMS AND EVENTS, & TO PROVIDE EDUCATIONAL OPPORTUNITIES TO LOCAL AREA YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREPARING LOCAL ACCESS INFORMATIONAL TELEVISION PROGRAMMING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035943
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10702 S 5TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRAINERD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056401
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVE HENSCHKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02188383695
IRS990EZ/TotalAssets/BOY0270545
IRS990EZ/TotalAssets/EOY0324568
IRS990EZ/TotalExpenses036329
IRS990EZ/TotalProgramServiceExpenses035943
IRS990EZ/TotalRevenue090352
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0101744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0116659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years093284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0119212
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0521201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0104
IRS990ScheduleA/GrossInvestmentIncome170/Total0410
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportTotal1700521201
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090302
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0101744
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0116659
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years093284
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0119212
IRS990ScheduleA/Total170/Total0521201
IRS990ScheduleA/TotalSupport0521611
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 375 TRAVEL & LODGING 1,047 TRAINING AND CONFERENCES 320 CONSULTANT FEES 33,860 FEES & PERMITS 550 BANK CHARGES 66 MISCELLANEOUS EXPENSE 11 PROGRAM PRODUCTION FEES 100 TOTAL 36,329
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE PUBLIC LOCAL ACCESS TELEVISION PROGRAMMING TO KEEP THE PUBLIC INFORMED ABOUT COMMUNITY PROGRAMS AND EVENTS, & TO PROVIDE EDUCATIONAL OPPORTUNITIES TO LOCAL AREA YOUTH
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300379747
ReturnHeader/Filer/Name/BusinessNameLine10LAKES MEDIA COLLABORATIVE
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine10702 SOUTH 5TH STREET
ReturnHeader/Filer/USAddress/City0BRAINERD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0CHRISTOPHER FORD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011610 ANDREW ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRAINERD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056401
ReturnHeader/Preparer/Name0CHRISTOPHER B FORD CPA
ReturnHeader/Preparer/Phone02188293501
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:14:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$324,568
Liabilities
-
Net assets
$324,568
Revenue
$90,352
Expenses
$36,329
Net income
$54,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$5.23$5.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$0.01$1.00$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.00$6.20$0.01$0.68$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.00$6.88$0.00$0.25$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.00$7.13$0.00$0.28$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.00$7.40$0.66$0.24$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$1.07$0.24$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$1.07$0.25$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$1.03$0.37$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$1.01$0.31$0.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$4.46$0.96$0.35$0.62
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$3.84$0.91$0.32$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.25$0.90$0.36$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.71$1.03$0.43$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.11$1.21$0.71$0.50