Civic Intelligence

Lakeshore Communications Inc.

990 • Fiscal year 2010 • EIN 36-3386532

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 13, 2011

Organization ProfileQ90FM.COM
1253 Scheuring RoadRoom/Suite B54115
Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$739,297

No earlier filing loaded for comparison.

Net Assets

$473,676

No earlier filing loaded for comparison.

Liabilities

$265,621

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$535,872

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $739,297Liabilities 2010: $265,621Net Assets 2010: $473,6762010Assets 2011: $719,753Liabilities 2011: $254,373Net Assets 2011: $465,3802011Assets 2012: $698,408Liabilities 2012: $241,725Net Assets 2012: $456,6832012Assets 2013: $679,895Liabilities 2013: $237,388Net Assets 2013: $442,5072013Assets 2014: $694,171Liabilities 2014: $220,909Net Assets 2014: $473,2622014Assets 2015: $731,947Liabilities 2015: $203,257Net Assets 2015: $528,6902015Assets 2016: $717,463Liabilities 2016: $191,055Net Assets 2016: $526,4082016Assets 2017: $699,202Liabilities 2017: $174,108Net Assets 2017: $525,0942017Assets 2018: $657,016Liabilities 2018: $95,412Net Assets 2018: $561,6042018Assets 2019: $585,213Liabilities 2019: $3,160Net Assets 2019: $582,0532019Assets 2020: $706,649Liabilities 2020: $4,836Net Assets 2020: $701,8132020Assets 2021: $849,224Liabilities 2021: $5,626Net Assets 2021: $843,5982021Assets 2022: $934,530Liabilities 2022: $4,334Net Assets 2022: $930,1962022Assets 2023: $971,397Liabilities 2023: $7,935Net Assets 2023: $963,4622023Assets 2024: $1,003,140Liabilities 2024: $13,793Net Assets 2024: $989,3472024

Highlighted filing

2010

Assets$739,297
Liabilities$265,621
Net Assets$473,676
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $535,8722010Expenses 2011: $466,2522011Expenses 2012: $460,9152012Revenue 2013: $474,009Expenses 2013: $492,859Net Income 2013: -$18,8502013Revenue 2014: $511,805Expenses 2014: $483,114Net Income 2014: $28,6912014Revenue 2015: $489,381Expenses 2015: $426,490Net Income 2015: $62,8912015Revenue 2016: $447,610Expenses 2016: $447,344Net Income 2016: $2662016Revenue 2017: $431,794Expenses 2017: $438,871Net Income 2017: -$7,0772017Revenue 2018: $495,966Expenses 2018: $453,835Net Income 2018: $42,1312018Revenue 2019: $478,697Expenses 2019: $461,953Net Income 2019: $16,7442019Revenue 2020: $529,803Expenses 2020: $417,642Net Income 2020: $112,1612020Revenue 2021: $666,318Expenses 2021: $523,634Net Income 2021: $142,6842021Revenue 2022: $709,154Expenses 2022: $616,732Net Income 2022: $92,4222022Revenue 2023: $718,684Expenses 2023: $687,603Net Income 2023: $31,0812023Revenue 2024: $702,601Expenses 2024: $685,204Net Income 2024: $17,3972024

Highlighted filing

2010

Revenue-
Expenses$535,872
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 13, 2011
Return Version
2010v3.2
Gross Receipts
$525,782
Mission and Program Overview

Mission

Christian programming radio broadcast.

Filing and Contact Details

Filer

EIN
36-3386532
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0418
IRS990/AccountsPayableAccruedExpenses/EOY03858
IRS990/AccountsReceivable/BOY0520
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHRISTIAN PROGRAMMING RADIO BROADCAST.
IRS990/AddressPrincipalOfficerUS/AddressLine101253 SCHEURING ROAD
IRS990/AddressPrincipalOfficerUS/City0DE PERE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054115
IRS990/Advertising/Fundraising0730
IRS990/Advertising/Total0730
IRS990/AllOtherContributions0359281
IRS990/AllOtherExpenses/Fundraising0233
IRS990/AllOtherExpenses/ManagementAndGeneral0125
IRS990/AllOtherExpenses/Total0358
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0200074
IRS990/CashNonInterestBearing/EOY0143948
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0359281
IRS990/ContributionsGrantsPriorYear0330348
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices027660
IRS990/DepreciationDepletion/Total027660
IRS990/DescribedIn501C30true
IRS990/Description0TWENTY-FOUR HOUR BROADCAST OF PUBLIC INTEREST AND CHRISTIAN PROGRAMS INCLUDING MUSIC, NEWS, YOUTH PROGRAMMING,AND INTERVIEWS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10Q90 FM
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0268702
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04000
IRS990/FeesForServicesAccounting/Total04000
IRS990/FeesForServicesOther/Fundraising0270
IRS990/FeesForServicesOther/ManagementAndGeneral04299
IRS990/FeesForServicesOther/ProgramServices017872
IRS990/FeesForServicesOther/Total022441
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL LEMAY
IRS990/Form990PartVIISectionA/NamePerson1LEE DUDEK
IRS990/Form990PartVIISectionA/NamePerson2JOHN LOCHNER
IRS990/Form990PartVIISectionA/NamePerson3KATHY LOCHNER
IRS990/Form990PartVIISectionA/NamePerson4RAY RODDEN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization064220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0GENERAL MANA
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-1570
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities010000
IRS990/GrossReceipts0525782
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral09680
IRS990/Interest/Total09680
IRS990/InvestmentIncomeCurrentYear0151
IRS990/InvestmentIncome/ExclusionAmount01721
IRS990/InvestmentIncomePriorYear09668
IRS990/InvestmentIncome/TotalRevenueColumn01721
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY030256
IRS990/InvestmentsPubTradedSecurities/EOY032604
IRS990/LandBldgEquipmentAccumDeprec0241299
IRS990/LandBuildingsEquipmentBasis0689964
IRS990/LandBuildingsEquipmentBasisNet/BOY0154742
IRS990/LandBuildingsEquipmentBasisNet/EOY0448665
IRS990/LessCostOthBasisSalesExpenses/Other01570
IRS990/LessCostOthBasisSalesExpenses/Securities010000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHRISTIAN PROGRAMMING RADIO BROADCAST.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0247452
IRS990/NameOfPrincipalOfficerPerson0MICHAEL LEMAY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0495128
IRS990/NetAssetsOrFundBalancesEOY0473676
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1570
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1570
IRS990/NoncashContributions037779
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral035814
IRS990/Occupancy/Total035814
IRS990/OfficeExpenses/Fundraising02122
IRS990/OfficeExpenses/ManagementAndGeneral013535
IRS990/OfficeExpenses/Total015657
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY022392
IRS990/OtherAssetsTotal/EOY022458
IRS990/OtherEmployeeBenefits/Fundraising02009
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04170
IRS990/OtherEmployeeBenefits/ProgramServices0433
IRS990/OtherEmployeeBenefits/Total06612
IRS990/OtherExpensePriorYear080345
IRS990/OtherExpensesCurrentYear0169626
IRS990/OtherExpenses/Description0BROADCASTING
IRS990/OtherExpenses/Description1HOPENET
IRS990/OtherExpenses/Description2BANK & CC CHARGES
IRS990/OtherExpenses/Description3MEALS AND ENTERTAINMENT
IRS990/OtherExpenses/Description4EVENT EXPENSE
IRS990/OtherExpenses/Fundraising01567
IRS990/OtherExpenses/Fundraising12301
IRS990/OtherExpenses/ManagementAndGeneral04051
IRS990/OtherExpenses/ManagementAndGeneral1869
IRS990/OtherExpenses/ProgramServices026413
IRS990/OtherExpenses/ProgramServices113008
IRS990/OtherExpenses/Total026413
IRS990/OtherExpenses/Total113008
IRS990/OtherExpenses/Total24051
IRS990/OtherExpenses/Total32436
IRS990/OtherExpenses/Total42301
IRS990/OtherLiabilities/BOY06510
IRS990/OtherLiabilities/EOY06422
IRS990/OtherRevenueCurrentYear08818
IRS990/OtherRevenueMisc/Description0MERCHANDISE SALES
IRS990/OtherRevenueMisc/ExclusionAmount08818
IRS990/OtherRevenueMisc/TotalRevenueColumn08818
IRS990/OtherRevenuePriorYear01013
IRS990/OtherSalariesAndWages/Fundraising064547
IRS990/OtherSalariesAndWages/ManagementAndGeneral093468
IRS990/OtherSalariesAndWages/ProgramServices0172067
IRS990/OtherSalariesAndWages/Total0330082
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising05809
IRS990/PayrollTaxes/ManagementAndGeneral012494
IRS990/PayrollTaxes/ProgramServices011249
IRS990/PayrollTaxes/Total029552
IRS990/PledgesAndGrantsReceivable/BOY086809
IRS990/PledgesAndGrantsReceivable/EOY081500
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY07263
IRS990/PrepaidExpensesDeferredCharges/EOY010122
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0145962
IRS990/ProgramServiceRevenue/Description0BUSINESS SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenuePriorYear097862
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0145962
IRS990/ProgramServiceRevenue/TotalRevenueColumn0145962
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0208
IRS990/ReconcilationRevenueExpenses0-21660
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-21660
IRS990/RevenuesLessExpensesPriorYear0-12644
IRS990/SalariesEtcCurrentYear0366246
IRS990/SalariesEtcPriorYear0371190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0359281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0330348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0364658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0308464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0317720
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01680471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01721
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09331
IRS990ScheduleA/GrossInvestmentIncome170/Total040205
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0145962
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08818
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year098875
IRS990ScheduleA/OtherIncome170/Total0107693
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92050
IRS990ScheduleA/PublicSupportTotal17001680471
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0359281
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0330348
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0364658
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0308464
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0317720
IRS990ScheduleA/Total170/Total01680471
IRS990ScheduleA/TotalSupport01828369
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0407110
IRS990ScheduleD/Buildings/Depreciation08813
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0415923
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue041555
IRS990ScheduleD/Equipment/Depreciation0232486
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0274041
IRS990ScheduleD/ExcessOrDeficitForYear0-21660
IRS990ScheduleD/ExcessOrDeficitPerFS0-21452
IRS990ScheduleD/ExpensesSubtotal0535872
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0208
IRS990ScheduleD/NetUnrealizedGLOnInvestments0208
IRS990ScheduleD/OtherLiabilities/Amount06422
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotRptdF9900208
IRS990ScheduleD/RevenueSubtotal0514212
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0208
IRS990ScheduleD/TotalExpenses0535872
IRS990ScheduleD/TotalExpensesPerForm9900535872
IRS990ScheduleD/TotalOfAmounts06422
IRS990ScheduleD/TotalOfBookValueLandBuildings0448665
IRS990ScheduleD/TotalRevenue0514212
IRS990ScheduleD/TotalRevenuePerForm9900514212
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0535872
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0514420
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/DQPTable/DescriptionOfTransaction0LANDLORD
IRS990ScheduleL/DQPTable/NameBusiness/BusinessNameLine10RODDEN CHIROPRACTIC
IRS990ScheduleL/DQPTable/TransactionCorrected0true
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990037779
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions03
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY GENERAL MANAGER. SIGNIFICANT REPORTING ISSUES DISCUSSED BY BY GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED AND SET BY GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101253 SCHEURING ROAD UNIT B
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DE PERE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode054115
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0880422154
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HOPENET INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COUNSELING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved03416
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH BASIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10HOPENET INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0127428
IRS990/TemporarilyRestrictedNetAssets/EOY0118698
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101253 SCHEURING ROAD UNIT B
IRS990/TheBooksAreInCareOf/AddressUS/City0DE PERE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054115
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAKESHORE COMMUNICATIONS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber09204949010
IRS990/TotalAssets/BOY0502056
IRS990/TotalAssetsBOY0502056
IRS990/TotalAssets/EOY0739297
IRS990/TotalAssetsEOY0739297
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0359281
IRS990/TotalExpensesCurrentYear0535872
IRS990/TotalExpensesPriorYear0451535
IRS990/TotalFunctionalExpenses/Fundraising083189
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0183981
IRS990/TotalFunctionalExpenses/ProgramServices0268702
IRS990/TotalFunctionalExpenses/Total0535872
IRS990/TotalFundrsngExpCurrentYear083189
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06928
IRS990/TotalLiabilitiesBOY06928
IRS990/TotalLiabilities/EOY0265621
IRS990/TotalLiabilitiesEOY0265621
IRS990/TotalLiabNetAssetsFundBalances/BOY0502056
IRS990/TotalLiabNetAssetsFundBalances/EOY0739297
IRS990/TotalNbrEmployees016
IRS990/TotalNetAssetsFundBalances/BOY0495128
IRS990/TotalNetAssetsFundBalances/EOY0473676
IRS990/TotalOtherRevenue08818

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$739,297
Liabilities
$265,621
Net assets
$473,676
Revenue
-
Expenses
$535,872
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.70$0.69$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.72$0.69$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.71$0.62$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.67$0.52$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.70$0.53$0.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.48$0.46$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.10$0.56$0.50$0.45$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.17$0.53$0.43$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.19$0.53$0.45$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$0.49$0.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.47$0.51$0.48$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.24$0.44$0.47$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.24$0.46$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.25$0.47$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.27$0.47$0.54