Civic Intelligence

Lakes Area Senior Activity Center Inc.

990 • Fiscal year 2016 • EIN 41-1360211

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
803 Kingwood StreetBrainerd, MN 56401

(218) 829-9345

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$997,145

Up $142,714 (+17%) from 2015

Net Assets

Up

$993,270

Up $146,683 (+17%) from 2015

Liabilities

Down

$3,875

Down $3,969 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Up

$538,451

Up $148,837 (+38%) from 2015

Expenses

Up

$391,768

Up $14,219 (+3.8%) from 2015

Net Income

Up

$146,683

Up $134,618 (+1116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $786,999Liabilities 2011: $14,788Net Assets 2011: $772,2112011Assets 2012: $818,828Liabilities 2012: $9,370Net Assets 2012: $809,4582012Assets 2013: $830,985Liabilities 2013: $8,932Net Assets 2013: $822,0532013Assets 2014: $844,387Liabilities 2014: $9,865Net Assets 2014: $834,5222014Assets 2015: $854,431Liabilities 2015: $7,844Net Assets 2015: $846,5872015Assets 2016: $997,145Liabilities 2016: $3,875Net Assets 2016: $993,2702016Assets 2017: $977,345Liabilities 2017: $5,325Net Assets 2017: $972,0202017Assets 2018: $930,529Liabilities 2018: $4,688Net Assets 2018: $925,8412018Assets 2019: $1,176,827Liabilities 2019: $7,187Net Assets 2019: $1,169,6402019Assets 2020: $1,164,025Liabilities 2020: $12,898Net Assets 2020: $1,151,1272020Assets 2022: $1,343,586Liabilities 2022: $20,143Net Assets 2022: $1,323,4432022Assets 2023: $1,327,656Liabilities 2023: $13,423Net Assets 2023: $1,314,2332023Assets 2024: $1,352,903Liabilities 2024: $10,694Net Assets 2024: $1,342,2092024

Highlighted filing

2016

Assets$997,145
Liabilities$3,875
Net Assets$993,270
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $377,959Expenses 2011: $343,295Net Income 2011: $34,6642011Expenses 2012: $349,9942012Revenue 2013: $371,218Expenses 2013: $358,623Net Income 2013: $12,5952013Revenue 2014: $371,439Expenses 2014: $358,970Net Income 2014: $12,4692014Revenue 2015: $389,614Expenses 2015: $377,549Net Income 2015: $12,0652015Revenue 2016: $538,451Expenses 2016: $391,768Net Income 2016: $146,6832016Revenue 2017: $400,471Expenses 2017: $421,721Net Income 2017: -$21,2502017Revenue 2018: $390,610Expenses 2018: $438,239Net Income 2018: -$47,6292018Revenue 2019: $694,886Expenses 2019: $451,087Net Income 2019: $243,7992019Revenue 2020: $365,564Expenses 2020: $384,077Net Income 2020: -$18,5132020Revenue 2022: $403,122Expenses 2022: $410,072Net Income 2022: -$6,9502022Revenue 2023: $380,466Expenses 2023: $389,676Net Income 2023: -$9,2102023Revenue 2024: $455,682Expenses 2024: $428,645Net Income 2024: $27,0372024

Highlighted filing

2016

Revenue$538,451
Expenses$391,768
Net Income$146,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$558,176
Mission and Program Overview

Mission

Encouraging mature adults to engage in healthy living, socialization, life long learning and community connections

Encouraging mature adults to engage in healthy living, socialization, life-long learning and community connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,321$713,315▲ $99,994
Cash and Non-Interest-Bearing Accounts$188,380$160,272▼ $28,108
Savings and Temporary Cash Investments$52,730$123,558▲ $70,828
Total Assets$854,431$997,145▲ $142,714
Liabilities
Accounts Payable and Accrued Expenses$3,061$2,995▼ $66
Other Liabilities$4,783$880▼ $3,903
Total Liabilities$7,844$3,875▼ $3,969
Net Assets / Fund Balance
Unrestricted Net Assets$844,744$991,855▲ $147,111
Temporarily Rstr Net Assets$1,843$1,415▼ $428
Total Net Assets Fund Balance$846,587$993,270▲ $146,683
Total Liabilities and Net Assets / Fund Balance$854,431$997,145▲ $142,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$702,536$407,158$1,109,694
Buildings$10,779$121$10,900
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dale ParksPresident
Brian LemieuxBoard Member
Bruce BuxtonBoard Member
Diane ScearcyBoard Member
George SommerfeldBoard Member
Josiah HealBoard Member
Mary SuerBoard Member
Neola RaaschBoard Member
Paul WelchBoard Member
Peter SchmitzBoard Member
Ray CharpentierBoard Member
Kathy TusaSecretary
Carole PaulsonTreasurer
Sherrie ChristensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,934
Program Service Revenue
$239,642
Investment Income
$198
Other Revenue
$47,677
All Other Contributions
$152,024
Change in Net Assets
$146,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,536
Salaries, Compensation, and Employee Benefits$138,940
Total Fundraising Expense$4,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,136$43,150-$123,286
Benefits to Members$65,292--$65,292
Occupancy$56,959$5,642-$62,601
Depreciation Depletion$41,939--$41,939
Payroll Taxes$9,317$3,106-$12,423
Advertising$4,364-$4,365$8,729
Insurance$7,380$1,302-$8,682
Office Expenses$5,189$577-$5,766
Fees for Services Accounting$4,030--$4,030
Pension Plan Contributions$1,777$1,454-$3,231
Other Expenses$867--$867
All Other Expenses$853--$853
Total Functional Expenses$332,172$55,231$4,365$391,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$14,877
Gaming Gross Income$14,339
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
Security Deposit$880
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“VOTE ON BOARD MEMBERS”

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

“We have it available at the first board meeting once it is completed and it is kept on file for board members to review at any time.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lakes Area Senior Activity Ctr Inc
EIN
41-1360211
Phone
2188299345
Address
803 KINGWOOD STREET, BRAINERD, MN 56401

Signing Officer

Name
Carole Paulson
Title
Treasurer
Phone
2188299345
Signed
2017-05-11

Organization Details

Principal Officer
Carole Paulson
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
164

Preparer

Firm
Jb Accounting Pa
Address
15229 EDGEWOOD DR STE 130, BAXTER, MN 56425
Preparer
Jill Brodmarkle
Phone
2188291524
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Many activities have volunteers, from answering the phone to providing exercise classes, computer training, serving meals and many more.”

Form 990, Page 2, Part III, Line 4D

“Activities for seniors and upkeep of center 16,287 volunteer hours were used for achievements.”

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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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IRS990/ProgramServiceRevenueGrp/ExclusionAmt418221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418221
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTIVITIES FOR SENIORS AND UPKEEP OF CENTER 16,287 VOLUNTEER HOURS WERE USED FOR ACHIEVEMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt071504
IRS990/PYContributionsGrantsAmt0119228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0175937
IRS990/PYOtherRevenueAmt050200
IRS990/PYProgramServiceRevenueAmt0220091
IRS990/PYRevenuesLessExpensesAmt012065
IRS990/PYSalariesCompEmpBnftPaidAmt0130108
IRS990/PYTotalExpensesAmt0377549
IRS990/PYTotalRevenueAmt0389614
IRS990/ReconcilationRevenueExpnssAmt0146683
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07002
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTS 780,900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0239642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0220091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0186458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0188224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0186127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01020542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43580
IRS990ScheduleA/PublicSupportPY170Pct00.41330
IRS990ScheduleA/PublicSupportTotal170Amt0793869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793869
IRS990ScheduleA/TotalSupportAmt01821658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0702536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0407158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01109694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713315
IRS990ScheduleD/TotalLiabilityAmt0880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANY ACTIVITIES HAVE VOLUNTEERS, FROM ANSWERING THE PHONE TO PROVIDING EXERCISE CLASSES, COMPUTER TRAINING, SERVING MEALS AND MANY MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES FOR SENIORS AND UPKEEP OF CENTER 16,287 VOLUNTEER HOURS WERE USED FOR ACHIEVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTE ON BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE HAVE IT AVAILABLE AT THE FIRST BOARD MEETING ONCE IT IS COMPLETED AND IT IS KEPT ON FILE FOR BOARD MEMBERS TO REVIEW AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01843
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01415
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854431
IRS990/TotalAssetsEOYAmt0997145
IRS990/TotalAssetsGrp/BOYAmt0854431
IRS990/TotalAssetsGrp/EOYAmt0997145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250934
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04365
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391768
IRS990/TotalGrossUBIAmt07002
IRS990/TotalLiabilitiesBOYAmt07844
IRS990/TotalLiabilitiesEOYAmt03875
IRS990/TotalLiabilitiesGrp/BOYAmt07844
IRS990/TotalLiabilitiesGrp/EOYAmt03875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0993270
IRS990/TotalOtherProgSrvcExpenseAmt041939
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt027957
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027957
IRS990/TotalProgramServiceExpensesAmt0332172
IRS990/TotalProgramServiceRevenueAmt0239642
IRS990/TotalRevenueGrp/ExclusionAmt0239642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07002
IRS990/TotalVolunteersCnt0164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0997145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0844744

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$997,145
Liabilities
$3,875
Net assets
$993,270
Revenue
$538,451
Expenses
$391,768
Net income
$146,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.46$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.31$0.38$0.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.40$0.41$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.37$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.69$0.45$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.39$0.44$0.05
2017Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.40$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.54$0.39$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.37$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.37$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.35
2011Summary only. Only limited summary data is available for this year.$0.79$0.01$0.77$0.38$0.34$0.03