Civic Intelligence

Lakeshore Communications Inc.

990 • Fiscal year 2016 • EIN 36-3386532

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

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

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.43x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$717,463

Down $14,484 (-2.0%) from 2015

Net Assets

Down

$526,408

Down $2,282 (-0.4%) from 2015

Liabilities

Down

$191,055

Down $12,202 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Down

$447,610

Down $41,771 (-8.5%) from 2015

Expenses

Up

$447,344

Up $20,854 (+4.9%) from 2015

Net Income

Down

$266

Down $62,625 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$717,463
Liabilities$191,055
Net Assets$526,408
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$447,610
Expenses$447,344
Net Income$266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$447,610
Mission and Program Overview

Mission

Christian programming radio broadcast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,726$391,603▼ $2,123
Cash and Non-Interest-Bearing Accounts$175,016$152,525▼ $22,491
Pledges and Grants Receivable$84,160$75,624▼ $8,536
Savings and Temporary Cash Investments$32,996$33,880▲ $884
Investments Other Securities-$17,293-
Investments in Publicly Traded Securities$8,902$13,298▲ $4,396
Prepaid Expenses and Deferred Charges$7,959$2,549▼ $5,410
Total Assets$731,947$717,463▼ $14,484
Other Assets Total$29,188$30,691▲ $1,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,933$185,081▼ $12,852
Other Liabilities$3,388$4,301▲ $913
Accounts Payable and Accrued Expenses$1,936$1,673▼ $263
Total Liabilities$203,257$191,055▼ $12,202
Net Assets / Fund Balance
Unrestricted Net Assets$363,654$434,407▲ $70,753
Temporarily Rstr Net Assets$165,036$92,001▼ $73,035
Total Net Assets Fund Balance$528,690$526,408▼ $2,282
Total Liabilities and Net Assets / Fund Balance$731,947$717,463▼ $14,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,838$220,633$272,471
Buildings$339,765$79,722-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LemayGeneral ManaFT$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$386,194
Program Service Revenue
$59,635
Investment Income
$1,781
Other Revenue
$0
All Other Contributions
$386,194
Change in Net Assets
$266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,192
Other Expenses$181,152
Total Fundraising Expense$50,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,056$100,687$30,000$245,743
Depreciation Depletion$28,219--$28,219
Office Expenses-$21,561$4,869$26,430
Occupancy$25,538--$25,538
Payments to Affiliates$21,184--$21,184
Payroll Taxes$10,430$7,719$2,300$20,449
Other Expenses$57,499-$9,524$9,524
Interest-$7,224-$7,224
Advertising--$3,734$3,734
Fees for Services Other$1,800--$1,800
Total Functional Expenses$259,726$137,191$50,427$447,344
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$3,387
Other$914
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
Doing Business As
Q90 Fm

Signing Officer

Name
Michael Lemay
Title
General Manager
Phone
9204949010
Signed
2017-07-25
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
9

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391603
IRS990ScheduleD/TotalLiabilityAmt04301
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/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/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/BOYAmt0165036
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092001
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731947
IRS990/TotalAssetsEOYAmt0717463
IRS990/TotalAssetsGrp/BOYAmt0731947
IRS990/TotalAssetsGrp/EOYAmt0717463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386194
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203257
IRS990/TotalLiabilitiesEOYAmt0191055
IRS990/TotalLiabilitiesGrp/BOYAmt0203257
IRS990/TotalLiabilitiesGrp/EOYAmt0191055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526408
IRS990/TotalProgramServiceExpensesAmt0259726
IRS990/TotalProgramServiceRevenueAmt059635
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt061416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717463
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0363654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434407
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 N ERIE STREET
IRS990/USAddress/CityNm0DE PERE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054115
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0Q90FM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEMAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204949010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
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/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIEN P BATLEY CPA
ReturnHeader/ReturnTs02017-07-26T14:33:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,463
Liabilities
$191,055
Net assets
$526,408
Revenue
$447,610
Expenses
$447,344
Net income
$266
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
2016Detailed filing. Detailed filing data is available for this year.$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