Civic Intelligence

Lakeshore Communications Inc.

990 • Fiscal year 2014 • EIN 36-3386532

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileQ90FM.COM
1253 Scheuring Road Unit BDE Pere, WI 54115

(920) 494-9010

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,952

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$694,171

Up $14,276 (+2.1%) from 2013

Net Assets

Up

$473,262

Up $30,755 (+7.0%) from 2013

Liabilities

Down

$220,909

Down $16,479 (-6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$511,805

Up $37,796 (+8.0%) from 2013

Expenses

Down

$483,114

Down $9,745 (-2.0%) from 2013

Net Income

Up

$28,691

Up $47,541 (+252%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$694,171
Liabilities$220,909
Net Assets$473,262
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$511,805
Expenses$483,114
Net Income$28,691
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$519,368
Mission and Program Overview

Mission

Christian programming radio broadcast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,667$397,297▼ $14,370
Cash and Non-Interest-Bearing Accounts$130,183$172,777▲ $42,594
Investments in Publicly Traded Securities$42,392$42,928▲ $536
Pledges and Grants Receivable$54,564$42,775▼ $11,789
Prepaid Expenses and Deferred Charges$11,273$8,016▼ $3,257
Total Assets$679,895$694,171▲ $14,276
Other Assets Total$29,816$30,378▲ $562
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,297$210,332▼ $11,965
Other Liabilities$3,792$7,719▲ $3,927
Accounts Payable and Accrued Expenses$8,065$1,843▼ $6,222
Unsecured Notes Loans Payable$3,234$1,015▼ $2,219
Total Liabilities$237,388$220,909▼ $16,479
Net Assets / Fund Balance
Unrestricted Net Assets$341,894$325,095▼ $16,799
Temporarily Rstr Net Assets$100,613$148,167▲ $47,554
Total Net Assets Fund Balance$442,507$473,262▲ $30,755
Total Liabilities and Net Assets / Fund Balance$679,895$694,171▲ $14,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,746$190,926$224,672
Buildings$363,551$55,936-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LemayGeneral ManaFT$60,952$60,952

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$384,634
Program Service Revenue
$88,957
Investment Income
$38,214
Other Revenue
$0
All Other Contributions
$384,634
Change in Net Assets
$28,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,020
Other Expenses$160,094
Total Fundraising Expense$44,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,326$104,805$27,776$298,907
Office Expenses-$24,481$1,781$26,262
Occupancy$25,563--$25,563
Payroll Taxes$14,120$7,900$2,093$24,113
Depreciation Depletion$22,406--$22,406
Payments to Affiliates$9,563--$9,563
Interest-$8,081-$8,081
Advertising--$7,147$7,147
All Other Expenses$4,803--$4,803
Fees for Services Other$2,100--$2,100
Other Expenses$1,949-$5,218$1,949
Total Functional Expenses$293,832$145,267$44,015$483,114
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$7,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“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

Filer Name
Lakeshore Communications Inc
EIN
36-3386532
Phone
9204949010
Address
1253 SCHEURING ROAD UNIT B, DE PERE, WI 54115

Signing Officer

Name
Michael Lemay
Title
General Manager
Phone
9204949010
Signed
2015-08-11
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

Firm
Batley CPA LLC
Address
100 PACKERLAND DR STE A, GREEN BAY, WI 54303
Preparer
Brien P Batley CPA
Phone
9204971040
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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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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/BusinessNameLine1Txt0HOPENET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880422154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01253 SCHEURING ROAD UNIT B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DE PERE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09563
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOPENET INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100613
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0148167
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679895
IRS990/TotalAssetsEOYAmt0694171
IRS990/TotalAssetsGrp/BOYAmt0679895
IRS990/TotalAssetsGrp/EOYAmt0694171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384634
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237388
IRS990/TotalLiabilitiesEOYAmt0220909
IRS990/TotalLiabilitiesGrp/BOYAmt0237388
IRS990/TotalLiabilitiesGrp/EOYAmt0220909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473262
IRS990/TotalProgramServiceExpensesAmt0293832
IRS990/TotalProgramServiceRevenueAmt088957
IRS990/TotalReportableCompFromOrgAmt060952
IRS990/TotalRevenueGrp/ExclusionAmt0117740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511805
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694171
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0341894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325095
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03234
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01253 SCHEURING ROAD
IRS990/USAddress/CityNm0DE PERE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054115
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0Q90FM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEMAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204949010
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESHORE COMMUNICATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0363386532
ReturnHeader/Filer/PhoneNum09204949010
ReturnHeader/Filer/USAddress/AddressLine1Txt01253 SCHEURING ROAD UNIT B
ReturnHeader/Filer/USAddress/CityNm0DE PERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331032707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PACKERLAND DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054303
ReturnHeader/PreparerPersonGrp/PhoneNum09204971040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIEN P BATLEY CPA
ReturnHeader/ReturnTs02015-11-02T12:06:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,171
Liabilities
$220,909
Net assets
$473,262
Revenue
$511,805
Expenses
$483,114
Net income
$28,691
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