Civic Intelligence

Lakes Media Collaborative

990 • Fiscal year 2023 • EIN 30-0379747

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileN/A
416 S 6th St Ste 200Brainerd, MN 56401

(218) 829-3501

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-6915%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$66,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4651.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

172%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$522,179

Down $98,128 (-16%) from 2022

Net Assets

Down

$522,179

Down $98,128 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin1st percentile

Revenue

Up

$1,419

Up $897 (+172%) from 2022

Expenses

Up

$99,547

Up $31,723 (+47%) from 2022

Net Income

Down

-$98,128

Down $30,826 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$522,179
Liabilities$0
Net Assets$522,179
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$1,419
Expenses$99,547
Net Income-$98,128
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,419
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

To provide educational opportunities to individuals related to the production and distribution of broadcast media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$614,149$520,126▼ $94,023
Land, Buildings, and Equipment, Net$6,158$2,053▼ $4,105
Total Assets$620,307$522,179▼ $98,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,307$522,179▼ $98,128
Total Net Assets Fund Balance$620,307$522,179▼ $98,128
Total Liabilities and Net Assets / Fund Balance$620,307$522,179▼ $98,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,053$28,879$30,932
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave HenschkeExecutive DiFT$66,000$66,000

Board Members and Trustees

NameTitle
Kenn DolsChair
Bill SatreDirector
James DehenDirector
Shannon DehenDirector
Nancy CrossSecretary
Chris FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,419
Other Revenue
$0
Change in Net Assets
$-98,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,049
Other Expenses$28,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,000$33,000-$66,000
Office Expenses-$5,530-$5,530
Payroll Taxes$2,524$2,525-$5,049
Depreciation Depletion$4,105--$4,105
Fees for Services Accounting-$3,736-$3,736
Other Expenses$1,484--$1,484
All Other Expenses$65$1,389-$1,454
Occupancy$157--$157
Travel$111--$111
Total Functional Expenses$53,367$46,180$0$99,547
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
-Treasr/ Bja VpPayroll & Tax PrepNo$3,736
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
Phone
2188293501
Address
416 S 6TH ST STE 200, BRAINERD, MN 56401

Signing Officer

Name
Chris Ford
Title
Treasurer
Phone
2188293501
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenn Dols
Formed
2007
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
6

Preparer

Firm
B Johnson & Assoc Ltd
Address
416 S 6TH ST STE 200, BRAINERD, MN 56401-3580
Preparer
Christopher B Ford CPA
Phone
2188293501
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer board of directors provide oversight of the executive director and assist in attending meetings, reviewing contracts and the with the decision making of the organization.”

Raw XML Appendix324 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES TO INDIVIDUALS RELATED TO THE PRODUCTION AND DISTRIBUTION OF BROADCAST MEDIA.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01389
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065
IRS990/AllOtherExpensesGrp/TotalAmt01454
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHRIS FORD
IRS990/BooksInCareOfDetail/PhoneNum02188293501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 S 6TH ST STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRAINERD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01419
IRS990/CYOtherExpensesAmt028498
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-98128
IRS990/CYSalariesCompEmpBnftPaidAmt071049
IRS990/CYTotalExpensesAmt099547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04105
IRS990/DepreciationDepletionGrp/TotalAmt04105
IRS990/Desc0TEACH INDIVIDUALS HOW BROADCAST MEDIA IS CREATED AND TRANSMITTED AND HOW LOCAL ACCESS TELEVISION OPERATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053367
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03736
IRS990/FeesForServicesAccountingGrp/TotalAmt03736
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KENN DOLS
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS FORD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE HENSCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL SATRE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES DEHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON DEHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt366000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01419
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02053
IRS990/LandBldgEquipCostOrOtherBssAmt030932
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES TO INDIVIDUALS RELATED TO THE PRODUCTION AND DISTRIBUTION OF BROADCAST MEDIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0620307
IRS990/NetAssetsOrFundBalancesEOYAmt0522179
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0620307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0522179
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0157
IRS990/OccupancyGrp/TotalAmt0157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05530
IRS990/OfficeExpensesGrp/TotalAmt05530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3COMPUTER & INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt06806
IRS990/OtherExpensesGrp/ProgramServicesAmt13576
IRS990/OtherExpensesGrp/ProgramServicesAmt21539
IRS990/OtherExpensesGrp/ProgramServicesAmt31484
IRS990/OtherExpensesGrp/TotalAmt06806
IRS990/OtherExpensesGrp/TotalAmt13576
IRS990/OtherExpensesGrp/TotalAmt21539
IRS990/OtherExpensesGrp/TotalAmt31484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033000
IRS990/OtherSalariesAndWagesGrp/TotalAmt066000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02525
IRS990/PayrollTaxesGrp/ProgramServicesAmt02524
IRS990/PayrollTaxesGrp/TotalAmt05049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENN DOLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0522
IRS990/PYOtherExpensesAmt029070
IRS990/PYRevenuesLessExpensesAmt0-67302
IRS990/PYSalariesCompEmpBnftPaidAmt038754
IRS990/PYTotalExpensesAmt067824
IRS990/PYTotalRevenueAmt0522
IRS990/ReconcilationRevenueExpnssAmt0-98128
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02149
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96860
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt066318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066318
IRS990ScheduleA/Total509Grp/TotalAmt066318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02053
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0B JOHNSON & ASSOC LTD(BJA)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASR/ BJA VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03736
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL & TAX PREP
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER BOARD OF DIRECTORS PROVIDE OVERSIGHT OF THE EXECUTIVE DIRECTOR AND ASSIST IN ATTENDING MEETINGS, REVIEWING CONTRACTS AND THE WITH THE DECISION MAKING OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD OFFICER AND EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620307
IRS990/TotalAssetsEOYAmt0522179
IRS990/TotalAssetsGrp/BOYAmt0620307
IRS990/TotalAssetsGrp/EOYAmt0522179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053367
IRS990/TotalFunctionalExpensesGrp/TotalAmt099547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522179
IRS990/TotalProgramServiceExpensesAmt053367
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt01419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01419
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522179
IRS990/TravelGrp/ProgramServicesAmt0111
IRS990/TravelGrp/TotalAmt0111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188293501
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES MEDIA COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0300379747
ReturnHeader/Filer/PhoneNum02188293501
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 S 6TH ST STE 200
ReturnHeader/Filer/USAddress/CityNm0BRAINERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 S 6TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564013580
ReturnHeader/PreparerPersonGrp/PhoneNum02188293501
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B FORD CPA
ReturnHeader/ReturnTs02024-11-13T16:17:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,179
Liabilities
$0
Net assets
$522,179
Revenue
$1,419
Expenses
$99,547
Net income
-$98,128
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
2023Detailed filing. Detailed filing data is available for this year.$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