Civic Intelligence

Lakeshore Communications Inc.

990 • Fiscal year 2018 • EIN 36-3386532

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 31, 2019

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

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$657,016

Down $42,186 (-6.0%) from 2017

Net Assets

Up

$561,604

Up $36,510 (+7.0%) from 2017

Liabilities

Down

$95,412

Down $78,696 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$495,966

Up $64,172 (+15%) from 2017

Expenses

Up

$453,835

Up $14,964 (+3.4%) from 2017

Net Income

Up

$42,131

Up $49,208 (+695%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$657,016
Liabilities$95,412
Net Assets$561,604
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$495,966
Expenses$453,835
Net Income$42,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 31, 2019
Return Version
2018v3.1
Gross Receipts
$509,048
Mission and Program Overview

Mission

Christian programming radio broadcast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,136$354,011▼ $12,125
Cash and Non-Interest-Bearing Accounts$59,588$101,396▲ $41,808
Pledges and Grants Receivable$88,635$89,826▲ $1,191
Savings and Temporary Cash Investments$109,739$54,274▼ $55,465
Investments Other Securities$19,680$18,761▼ $919
Investments in Publicly Traded Securities$14,082$8,202▼ $5,880
Accounts Receivable$4,755$4,000▼ $755
Prepaid Expenses and Deferred Charges$2,549$2,549→ $0
Total Assets$699,202$657,016▼ $42,186
Other Assets Total$34,038$23,997▼ $10,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,719$94,612▼ $77,107
Accounts Payable and Accrued Expenses$1,672--
Other Liabilities$717$800▲ $83
Total Liabilities$174,108$95,412▼ $78,696
Net Assets / Fund Balance
Unrestricted Net Assets$349,098$388,614▲ $39,516
Temporarily Rstr Net Assets$175,996$172,990▼ $3,006
Total Net Assets Fund Balance$525,094$561,604▲ $36,510
Total Liabilities and Net Assets / Fund Balance$699,202$657,016▼ $42,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,401$103,861$423,262
Equipment$34,610$216,098$250,708
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Lee DudekBoard Member$60,000$60,000

Board Members and Trustees

NameTitle
Dave WagnerBoard Member
John LochnerBoard Member
Ray RoddenBoard Member
Michael LemayGeneral Mana
Revenue and Support

Revenue Composition

Contributions and Grants
$415,027
Program Service Revenue
$78,929
Investment Income
$2,010
Other Revenue
$0
All Other Contributions
$361,584
Change in Net Assets
$42,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,393
Other Expenses$214,442
Total Fundraising Expense$101,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,427$73,262$30,692$222,381
Office Expenses-$25,162$9,432$34,594
Depreciation Depletion$28,270--$28,270
Payments to Affiliates$24,257--$24,257
Occupancy$24,102--$24,102
Payroll Taxes$9,059$5,605$2,348$17,012
Advertising--$9,857$9,857
Interest-$3,263-$3,263
Other Expenses$40,517-$802$802
Total Functional Expenses$244,632$107,292$101,911$453,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lights of Chris$53,443---
Total Events$53,443---
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$440
Other$360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 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
2019-08-31
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
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Q90 FM”

Raw XML AppendixShowing 400 of 415 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt034610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354011
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHTS OF CHRIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053443
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Q90 FM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY GENERAL MANAGER. SIGNIFICANT REPORTING ISSUES DISCUSSED BY GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND SET BY GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01253 SCHEURING ROAD UNIT B
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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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0172990
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-31
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,016
Liabilities
$95,412
Net assets
$561,604
Revenue
$495,966
Expenses
$453,835
Net income
$42,131
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
2018Detailed filing. Detailed filing data is available for this year.$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