Civic Intelligence

Lakeshore Communications Inc.

990 • Fiscal year 2013 • EIN 36-3386532

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2015

Organization ProfileQ90FM.COM
1253 Scheuring RoadRoom/Suite B54115

(920) 494-9010

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$64,172

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$679,895

Down $18,513 (-2.7%) from 2012

Net Assets

Down

$442,507

Down $14,176 (-3.1%) from 2012

Liabilities

Down

$237,388

Down $4,337 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

$474,009

No earlier filing loaded for comparison.

Expenses

Up

$492,859

Up $31,944 (+6.9%) from 2012

Net Income

-$18,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2013

Assets$679,895
Liabilities$237,388
Net Assets$442,507
Open 2013 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

2013

Revenue$474,009
Expenses$492,859
Net Income-$18,850
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2015
Return Version
2013v3.1
Gross Receipts
$478,301
Mission and Program Overview

Mission

Christian programming radio broadcast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,293$411,667▼ $626
Cash and Non-Interest-Bearing Accounts$150,499$130,183▼ $20,316
Pledges and Grants Receivable$61,209$54,564▼ $6,645
Investments in Publicly Traded Securities$38,677$42,392▲ $3,715
Prepaid Expenses and Deferred Charges$8,723$11,273▲ $2,550
Total Assets$698,407$679,895▼ $18,512
Other Assets Total$27,006$29,816▲ $2,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,906$222,297▼ $7,609
Accounts Payable and Accrued Expenses$3,267$8,065▲ $4,798
Other Liabilities$3,261$3,792▲ $531
Unsecured Notes Loans Payable$5,290$3,234▼ $2,056
Total Liabilities$241,724$237,388▼ $4,336
Net Assets / Fund Balance
Unrestricted Net Assets$340,435$341,894▲ $1,459
Temporarily Rstr Net Assets$116,248$100,613▼ $15,635
Total Net Assets Fund Balance$456,683$442,507▼ $14,176
Total Liabilities and Net Assets / Fund Balance$698,407$679,895▼ $18,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,307$180,330$216,637
Buildings$375,361$44,126-
Other Land Buildings$-1-$-1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LemayGeneral ManaFT$64,172$64,172

Board Members and Trustees

NameTitle
John LochnerBoard Member
Lee DudekBoard Member
Ray RoddenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$370,736
Program Service Revenue
$102,433
Investment Income
$840
Other Revenue
$0
All Other Contributions
$370,736
Change in Net Assets
$-18,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,009
Revenue Not Reported on Form 990
$4,674
Total Revenue per Audited Statements
$478,683
Total Revenue per Form 990
$474,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,052
Other Expenses$172,807
Total Fundraising Expense$30,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,045$108,820$20,593$295,458
Office Expenses-$22,187$3,206$25,393
Payroll Taxes$13,240$8,221$1,556$23,017
Depreciation Depletion$20,610--$20,610
Occupancy$16,727--$16,727
Other Expenses$15,504--$15,504
Interest-$9,966-$9,966
Advertising--$5,179$5,179
Payments to Affiliates$2,918--$2,918
Conferences and Meetings$2,602--$2,602
Fees for Services Other$1,750--$1,750
Other Employee Benefits$907$563$107$1,577
Total Functional Expenses$312,461$149,757$30,641$492,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,859
Total Expenses per Audited Statements$492,859
Total Expenses per Form 990$492,859
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by general manager. Significant reporting issues discussed by by governing board.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and set by governing board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
36-3386532
Phone
9204949010

Signing Officer

Name
Michael Lemay
Title
General Manager
Phone
9204949010
Signed
2015-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lemay
Formed
1985
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
50

Preparer

Preparer
Brien P Batley CPA
Phone
9204971040
Raw XML AppendixShowing 400 of 409 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/AccountsPayableAccrExpnssGrp/BOYAmt03267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08065
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN PROGRAMMING RADIO BROADCAST.
IRS990/AdvertisingGrp/FundraisingAmt05179
IRS990/AdvertisingGrp/TotalAmt05179
IRS990/AllOtherContributionsAmt0370736
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LAKESHORE COMMUNICATIONS INC
IRS990/BooksInCareOfDetail/PhoneNum09204949010
IRS990/BooksInCareOfDetail/USAddress/AddressLine101253 SCHEURING ROAD UNIT B
IRS990/BooksInCareOfDetail/USAddress/City0DE PERE
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150499
IRS990/CashNonInterestBearingGrp/EOYAmt0130183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02602
IRS990/ConferencesMeetingsGrp/TotalAmt02602
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370736
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0840
IRS990/CYOtherExpensesAmt0172807
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0102433
IRS990/CYRevenuesLessExpensesAmt0-18850
IRS990/CYSalariesCompEmpBnftPaidAmt0320052
IRS990/CYTotalExpensesAmt0492859
IRS990/CYTotalFundraisingExpenseAmt030641
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0474009
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020610
IRS990/DepreciationDepletionGrp/TotalAmt020610
IRS990/Desc0TWENTY-FOUR HOUR BROADCAST OF PUBLIC INTEREST AND CHRISTIAN PROGRAMS INCLUDING MUSIC, NEWS, YOUTH PROGRAMMING,AND INTERVIEWS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10Q90 FM
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0312461
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01750
IRS990/FeesForServicesOtherGrp/TotalAmt01750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LEMAY
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE DUDEK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN LOCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY RODDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-983
IRS990/GainOrLossGrp/SecuritiesAmt0-187
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0342
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02780
IRS990/GrossReceiptsAmt0478301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt09966
IRS990/InterestGrp/TotalAmt09966
IRS990/InvestmentIncomeGrp/ExclusionAmt02010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042392
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411667
IRS990/LandBldgEquipCostOrOtherBssAmt0636123
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01325
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02967
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN PROGRAMMING RADIO BROADCAST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0229906
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0222297
IRS990/NetAssetsOrFundBalancesBOYAmt0456683
IRS990/NetAssetsOrFundBalancesEOYAmt0442507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-983
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1170
IRS990/NetUnrlzdGainsLossesInvstAmt04674
IRS990/NoncashContributionsAmt07962
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016727
IRS990/OccupancyGrp/TotalAmt016727
IRS990/OfficeExpensesGrp/FundraisingAmt03206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022187
IRS990/OfficeExpensesGrp/TotalAmt025393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027006
IRS990/OtherAssetsTotalGrp/EOYAmt029816
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01577
IRS990/OtherExpensesGrp/Desc0BROADCASTING
IRS990/OtherExpensesGrp/Desc1GENESIS
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/ProgramServicesAmt055748
IRS990/OtherExpensesGrp/ProgramServicesAmt116410
IRS990/OtherExpensesGrp/ProgramServicesAmt215504
IRS990/OtherExpensesGrp/TotalAmt055748
IRS990/OtherExpensesGrp/TotalAmt116410
IRS990/OtherExpensesGrp/TotalAmt215504
IRS990/OtherLiabilitiesGrp/BOYAmt03261
IRS990/OtherLiabilitiesGrp/EOYAmt03792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295458
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02918
IRS990/PaymentsToAffiliatesGrp/TotalAmt02918
IRS990/PayrollTaxesGrp/FundraisingAmt01556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08221
IRS990/PayrollTaxesGrp/ProgramServicesAmt013240
IRS990/PayrollTaxesGrp/TotalAmt023017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011273
IRS990/PrincipalOfficerNm0MICHAEL LEMAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GENESIS
IRS990/ProgramServiceRevenueGrp/Desc2STAND FOR TRUTH CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt077301
IRS990/ProgramServiceRevenueGrp/ExclusionAmt117701
IRS990/ProgramServiceRevenueGrp/ExclusionAmt27431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04067
IRS990/PYOtherExpensesAmt0157051
IRS990/PYOtherRevenueAmt025713
IRS990/PYProgramServiceRevenueAmt081049
IRS990/PYRevenuesLessExpensesAmt0-8646
IRS990/PYSalariesCompEmpBnftPaidAmt0303864
IRS990/PYTotalExpensesAmt0460915
IRS990/PYTotalRevenueAmt0452269
IRS990/ReconcilationRevenueExpnssAmt0-18850
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 143,962
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01701695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86820
IRS990ScheduleA/PublicSupportPY170Pct00.90950
IRS990ScheduleA/PublicSupportTotal170Amt01701695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01701695
IRS990ScheduleA/TotalSupportAmt01960135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044126
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0419487
IRS990ScheduleD/EquipmentGrp/BookValueAmt036307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216637
IRS990ScheduleD/ExpensesSubtotalAmt0492859
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt04674
IRS990ScheduleD/RevenueSubtotalAmt0474009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411667
IRS990ScheduleD/TotalExpensesPerForm990Amt0492859
IRS990ScheduleD/TotalLiabilityAmt03792
IRS990ScheduleD/TotalRevenuePerForm990Amt0474009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY GENERAL MANAGER. SIGNIFICANT REPORTING ISSUES DISCUSSED BY BY GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND SET BY GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOPENET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880422154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101253 SCHEURING ROAD UNIT B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DE PERE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode054115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02918
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HOPENET INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116248
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100613
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0698407
IRS990/TotalAssetsEOYAmt0679895
IRS990/TotalAssetsGrp/BOYAmt0698407
IRS990/TotalAssetsGrp/EOYAmt0679895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370736
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030641
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241724
IRS990/TotalLiabilitiesEOYAmt0237388
IRS990/TotalLiabilitiesGrp/BOYAmt0241724
IRS990/TotalLiabilitiesGrp/EOYAmt0237388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442507
IRS990/TotalProgramServiceExpensesAmt0312461
IRS990/TotalProgramServiceRevenueAmt0102433
IRS990/TotalReportableCompFromOrgAmt064172
IRS990/TotalRevenueGrp/ExclusionAmt0103460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474009
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679895
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0340435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341894
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05290
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101253 SCHEURING ROAD
IRS990/USAddress/City0DE PERE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054115
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0Q90FM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEMAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204949010
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKESHORE COMMUNICATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0363386532
ReturnHeader/Filer/PhoneNum09204949010
ReturnHeader/Filer/USAddress/AddressLine101253 SCHEURING ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE B
ReturnHeader/Filer/USAddress/City0DE PERE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331032707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BATLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 PACKERLAND DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$679,895
Liabilities
$237,388
Net assets
$442,507
Revenue
$474,009
Expenses
$492,859
Net income
-$18,850
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
2013Detailed filing. Detailed filing data is available for this year.$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