Civic Intelligence

Lakes Media Collaborative

990 • Fiscal year 2018 • EIN 30-0379747

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
702 South 5th StreetBrainerd, MN 56401

(218) 838-3695

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$746,931

Up $83,507 (+13%) from 2017

Net Assets

Up

$746,931

Up $83,507 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Flat

$107,326

Flat from 2017

Expenses

Down

$23,819

Down $1,453 (-5.7%) from 2017

Net Income

Up

$83,507

Up $1,453 (+1.8%) from 2017

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

2018

Assets$746,931
Liabilities$0
Net Assets$746,931
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$107,326
Expenses$23,819
Net Income$83,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$107,326
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$662,384$746,931▲ $84,547
Land, Buildings, and Equipment, Net$1,040--
Total Assets$663,424$746,931▲ $83,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$663,424$746,931▲ $83,507
Total Net Assets Fund Balance$663,424$746,931▲ $83,507
Total Liabilities and Net Assets / Fund Balance$663,424$746,931▲ $83,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,405$10,405
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ken DolsChair
Dave HenschkeGen Manager
Nancy CrossSecretary
Chris FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,269
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$0
All Other Contributions
$107,269
Change in Net Assets
$83,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,297-$1,297
Depreciation Depletion$1,040--$1,040
Office Expenses$463--$463
Other Expenses$79--$79
Total Functional Expenses$22,522$1,297$0$23,819
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Organization's board of directors reviews form 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Lakes Media Collaborative
EIN
30-0379747
Address
702 SOUTH 5TH STREET, BRAINERD, MN 56401

Signing Officer

Name
Dave Henschke
Title
Gen Manager
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Henschke
Formed
2007
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
B Johnson & Assoc Ltd
Address
11610 ANDREW ST, BRAINERD, MN 56401
Preparer
Christopher B Ford CPA
Phone
2188293501
Raw XML Appendix278 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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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,931
Liabilities
$0
Net assets
$746,931
Revenue
$107,326
Expenses
$23,819
Net income
$83,507
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
2018Detailed filing. Detailed filing data is available for this year.$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