Civic Intelligence

Lakes Media Collaborative

990 • Fiscal year 2021 • EIN 30-0379747

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
21535 Rose Lake LnIronton, MN 56455

(218) 838-3695

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-36407%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$687,609

Down $25,121 (-3.5%) from 2020

Net Assets

Down

$687,609

Down $25,121 (-3.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

Down

$69

Down $2 (-2.8%) from 2020

Expenses

Down

$25,190

Down $2,541 (-9.2%) from 2020

Net Income

Up

-$25,121

Up $2,539 (+9.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$687,609
Liabilities$0
Net Assets$687,609
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$69
Expenses$25,190
Net Income-$25,121
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$69
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

Provide the public with access to resources to produce local access television programming to inform communities about area programs and events, & to provide educational opportunities to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$698,361$677,346▼ $21,015
Land, Buildings, and Equipment, Net$14,369$10,263▼ $4,106
Total Assets$712,730$687,609▼ $25,121
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,730$687,609▼ $25,121
Total Net Assets Fund Balance$712,730$687,609▼ $25,121
Total Liabilities and Net Assets / Fund Balance$712,730$687,609▼ $25,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,263$20,669$30,932
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kenn DolsChair
Bill SatreDirector
Jill Carlson-ferrieDirector
Dave HenschkeExecutive Di
Nancy CrossSecretary
Chris FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$-25,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,190
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
Occupancy-$5,139-$5,139
Depreciation Depletion$4,106--$4,106
Fees for Services Accounting-$1,582-$1,582
Conferences and Meetings-$438-$438
Other Expenses$280$832-$280
Office Expenses$261--$261
All Other Expenses$58--$58
Total Functional Expenses$17,199$7,991$0$25,190
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dave HenschkeExecutive DirScheduling and MgmtNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“A board officer and executive director review 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
21535 ROSE LAKE LN, IRONTON, MN 56455

Signing Officer

Name
Dave Henschke
Title
Executive Director
Signed
2022-11-14
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
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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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ReturnHeader/PreparerPersonGrp/PhoneNum02188293501
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B FORD CPA
ReturnHeader/ReturnTs02022-11-14T16:56:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENSCHKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,609
Liabilities
$0
Net assets
$687,609
Revenue
$69
Expenses
$25,190
Net income
-$25,121
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
2021Detailed filing. Detailed filing data is available for this year.$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