Civic Intelligence

Lakeshore Communications Inc.

990 • Fiscal year 2019 • EIN 36-3386532

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$585,213

Down $71,803 (-11%) from 2018

Net Assets

Up

$582,053

Up $20,449 (+3.6%) from 2018

Liabilities

Down

$3,160

Down $92,252 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Down

$478,697

Down $17,269 (-3.5%) from 2018

Expenses

Up

$461,953

Up $8,118 (+1.8%) from 2018

Net Income

Down

$16,744

Down $25,387 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$585,213
Liabilities$3,160
Net Assets$582,053
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$478,697
Expenses$461,953
Net Income$16,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$485,193
Mission and Program Overview

Mission

Christian programming radio broadcast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,011$328,103▼ $25,908
Pledges and Grants Receivable$89,826$88,457▼ $1,369
Cash and Non-Interest-Bearing Accounts$101,396$59,263▼ $42,133
Savings and Temporary Cash Investments$54,274$50,568▼ $3,706
Investments Other Securities$18,761$21,964▲ $3,203
Investments in Publicly Traded Securities$8,202--
Accounts Receivable$4,000$7,629▲ $3,629
Prepaid Expenses and Deferred Charges$2,549$2,579▲ $30
Total Assets$657,016$585,213▼ $71,803
Other Assets Total$23,997$26,650▲ $2,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,612--
Accounts Payable and Accrued Expenses-$1,771-
Other Liabilities$800$1,389▲ $589
Total Liabilities$95,412$3,160▼ $92,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,614$426,256▲ $37,642
Net Assets With Donor Restrictions$172,990$155,797▼ $17,193
Total Net Assets Fund Balance$561,604$582,053▲ $20,449
Total Liabilities and Net Assets / Fund Balance$657,016$585,213▼ $71,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,182$116,080$423,262
Equipment$20,921$229,787$250,708
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$380,544
Program Service Revenue
$93,669
Investment Income
$4,484
Other Revenue
$0
All Other Contributions
$314,774
Change in Net Assets
$16,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,132
Other Expenses$215,821
Total Fundraising Expense$126,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,224$79,467$40,950$228,641
Office Expenses-$19,601$6,740$26,341
Depreciation Depletion$25,908--$25,908
Occupancy$25,692--$25,692
Payroll Taxes$8,279$6,079$3,133$17,491
Advertising--$8,504$8,504
Fees for Services Other$1,421--$1,421
Other Expenses$60,557-$1,114$1,114
Interest-$79-$79
Total Functional Expenses$230,081$105,226$126,646$461,953
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$61,507---
Total Events$61,507---
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$1,289
Other$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Lee Dudek
Title
President
Phone
9204949010
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Dudek
Formed
1985
Legal Domicile
Wi
Voting Board Members
4
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 404 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/OtherCostOrOtherBasisAmt0250708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328103
IRS990ScheduleD/TotalLiabilityAmt01389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHTS OF CHRIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657016
IRS990/TotalAssetsEOYAmt0585213
IRS990/TotalAssetsGrp/BOYAmt0657016
IRS990/TotalAssetsGrp/EOYAmt0585213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380544
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095412
IRS990/TotalLiabilitiesEOYAmt03160
IRS990/TotalLiabilitiesGrp/BOYAmt095412
IRS990/TotalLiabilitiesGrp/EOYAmt03160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582053
IRS990/TotalProgramServiceExpensesAmt0230081
IRS990/TotalProgramServiceRevenueAmt093669
IRS990/TotalRevenueGrp/ExclusionAmt094490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585213
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 E EAGLE TERRACE
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054313
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0Q90FM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE DUDEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204949010
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
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/AtSubmissionCreationDeviceId0C7280A61A707AB1B652E37A999C7DC1BB8C2D69A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F26F3B556308B75D85F38A339D3504C54B8C4B09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:21
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/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIEN P BATLEY CPA
ReturnHeader/ReturnTs02020-10-06T14:51:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,213
Liabilities
$3,160
Net assets
$582,053
Revenue
$478,697
Expenses
$461,953
Net income
$16,744
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