Civic Intelligence

Lakes Media Collaborative

990EZ • Fiscal year 2013 • EIN 30-0379747

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 26, 2014

Organization ProfileN/A
702 South 5th Street56401

(218) 838-3695

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$383,676

Up $59,108 (+18%) from 2012

Net Assets

Up

$383,676

Up $59,108 (+18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$90,908

Up $556 (+0.6%) from 2012

Expenses

Down

$31,800

Down $4,529 (-12%) from 2012

Net Income

Up

$59,108

Up $5,085 (+9.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2013

Assets$383,676
Liabilities-
Net Assets$383,676
Open 2013 Filing

Operations Trend

Revenue Growth48th 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

2013

Revenue$90,908
Expenses$31,800
Net Income$59,108
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 26, 2014
Return Version
2013v3.1
Gross Receipts
$90,908
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

Program Services

DescriptionGrantsExpenses
PREPARING LOCAL ACCESS INFORMATIONAL TELEVISION PROGRAMMING.-$27,658
PREPARING LOCAL ACCESS INFORMATIONAL TELEVISION PROGRAMMING.-$2,961
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN DOLSVice Chair-$0--
NANCY CROSSSecretary-$0--
CHRIS FORDTreasurer-$0--
DAVE HENSCHKEGen Manager-$0--
Filing and Contact Details

Filer

EIN
30-0379747

Signing Officer

Name
Christopher Ford
Title
Treasurer
Signed
2014-11-26
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher B Ford CPA
Phone
2188293501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel & lodging 1,798 training and conferences 361 consultant fees 26,717 fees & permits 910 miscellaneous expense 31 small tools & equipment 75 postage & fed ex 47 non-investment depreciation 1,041 total 30,980”

Form 990-ez, Part II, Line 24

“Tricaster 0 10,405 less accumulated depreciation 0 1,041 total 0 9,364”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Preparing local access informational television programming.”

Raw XML Appendix138 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/CompensationExplanationGrp/PersonNm0KEN DOLS
CompensationExplanation/CompensationExplanationGrp/PersonNm1NANCY CROSS
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRIS FORD
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVE HENSCHKE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVE HENSCHKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02188383695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10702 S 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRAINERD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0324568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0374312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090873
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0383676
IRS990EZ/GrossReceiptsAmt090908
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0383676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0383676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN DOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE HENSCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GEN MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09364
IRS990EZ/OtherExpensesTotalAmt030980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PUBLIC LOCAL ACCESS TELEVISION PROGRAMMING TO KEEP THE PUBLIC INFORMED ABOUT COMMUNITY PROGRAMS AND EVENTS, & TO PROVIDE EDUCATIONAL OPPORTUNITIES TO LOCAL AREA YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARING LOCAL ACCESS INFORMATIONAL TELEVISION PROGRAMMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PREPARING LOCAL ACCESS INFORMATIONAL TELEVISION PROGRAMMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027658
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031800
IRS990EZ/TotalProgramServiceExpensesAmt030619
IRS990EZ/TotalRevenueAmt090908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0492862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492862
IRS990ScheduleA/TotalSupportAmt0493203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL & LODGING 1,798 TRAINING AND CONFERENCES 361 CONSULTANT FEES 26,717 FEES & PERMITS 910 MISCELLANEOUS EXPENSE 31 SMALL TOOLS & EQUIPMENT 75 POSTAGE & FED EX 47 NON-INVESTMENT DEPRECIATION 1,041 TOTAL 30,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRICASTER 0 10,405 LESS ACCUMULATED DEPRECIATION 0 1,041 TOTAL 0 9,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE PUBLIC LOCAL ACCESS TELEVISION PROGRAMMING TO KEEP THE PUBLIC INFORMED ABOUT COMMUNITY PROGRAMS AND EVENTS, & TO PROVIDE EDUCATIONAL OPPORTUNITIES TO LOCAL AREA YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPARING LOCAL ACCESS INFORMATIONAL TELEVISION PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKES MEDIA COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0300379747
ReturnHeader/Filer/USAddress/AddressLine10702 SOUTH 5TH STREET
ReturnHeader/Filer/USAddress/City0BRAINERD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011610 ANDREW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188293501
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B FORD CPA
ReturnHeader/ReturnTs02014-11-26T14:35:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$383,676
Liabilities
-
Net assets
$383,676
Revenue
$90,908
Expenses
$31,800
Net income
$59,108
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
2013Detailed filing. Detailed filing data is available for this year.$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