Civic Intelligence

Lakes Area Senior Activity Center Inc.

990 • Fiscal year 2018 • EIN 41-1360211

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 28, 2019

Organization ProfileNA
803 Kingwood StBrainerd, MN 56401

(218) 829-9345

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

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.

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

Asset Growth

28th percentile

-4.8%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$930,529

Down $46,816 (-4.8%) from 2017

Net Assets

Down

$925,841

Down $46,179 (-4.8%) from 2017

Liabilities

Down

$4,688

Down $637 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin19th percentile

Revenue

Down

$390,610

Down $9,861 (-2.5%) from 2017

Expenses

Up

$438,239

Up $16,518 (+3.9%) from 2017

Net Income

Down

-$47,629

Down $26,379 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$930,529
Liabilities$4,688
Net Assets$925,841
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$390,610
Expenses$438,239
Net Income-$47,629
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 28, 2019
Return Version
2018v3.1
Gross Receipts
$396,462
Mission and Program Overview

Mission

To provide services and activities to improve the environment for senior citizens in the brainerd lakes area.

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$733,554$679,556▼ $53,998
Cash and Non-Interest-Bearing Accounts$193,265$195,591▲ $2,326
Savings and Temporary Cash Investments$50,526$55,382▲ $4,856
Total Assets$977,345$930,529▼ $46,816
Liabilities
Accounts Payable and Accrued Expenses$2,995$3,808▲ $813
Other Liabilities$880$880→ $0
Total Liabilities$3,875$4,688▲ $813
Net Assets / Fund Balance
Unrestricted Net Assets$972,419$925,841▼ $46,578
Temporarily Rstr Net Assets$1,051--
Total Net Assets Fund Balance$973,470$925,841▼ $47,629
Total Liabilities and Net Assets / Fund Balance$977,345$930,529▼ $46,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,154$373,070-
Land$61,329--
Equipment$98,073$142,935-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sherrie ChristensenPresident
Paul WelchVice President
Dale ParksBoard Member
George SommerfeldBoard Member
Janice HardestyBoard Member
Josiah HealBoard Member
Kurt NelsonBoard Member
Mary SuerBoard Member
Nick ReindlBoard Member
Peter SchmitzBoard Member
Ray CharpentierBoard Member
Diane ScearcySecretary
Neola RaaschSecretary
Carole PaulsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,517
Program Service Revenue
$229,041
Investment Income
$195
Other Revenue
$48,857
All Other Contributions
$10,338
Change in Net Assets
$-47,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,134
Salaries, Compensation, and Employee Benefits$140,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,615--$125,615
Occupancy$90,285--$90,285
Depreciation Depletion$53,997--$53,997
Other Expenses$41,668--$41,668
Office Expenses$20,094--$20,094
Payroll Taxes$11,915--$11,915
Advertising$7,308--$7,308
Fees for Services Accounting$4,895--$4,895
Pension Plan Contributions$2,575--$2,575
Total Functional Expenses$438,239$0$0$438,239
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
Rental Deposit$880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governing body decisions Part VI line 7B

“VOTE BY BOARD MEMBERS”

Form 990 governing body review Part VI line 11

“COTE BY BOARD MEMBERS”

Governing documents etc available to public Part VI line 19

“No documents available tp public”

Filing and Contact Details

Filer

Filer Name
Lakes Area Senior Activity Ctr Inc
EIN
41-1360211
Address
803 KINGWOOD ST, BRAINERD, MN 56401
Doing Business As
The Center

Signing Officer

Name
Carole Paulson
Title
Treasurer
Phone
2188299345
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Firm
Roggenkamp Tax and Accounting LLC
Address
PO BOX 748, CROSSLAKE, MN 56442
Preparer
Tim Roggenkamp CPA
Phone
8336682977
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011915
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02575
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IRS990/ProgramServiceRevenueGrp/Desc0DONUT SALES
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4TOWER USER FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320866
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01000
IRS990/PYContributionsGrantsAmt0142457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
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IRS990/PYSalariesCompEmpBnftPaidAmt0140107
IRS990/PYTotalExpensesAmt0419214
IRS990/PYTotalRevenueAmt0390610
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47629
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05147
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055382
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137125
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IRS990ScheduleD/EquipmentGrp/BookValueAmt098073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142935
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0241008
IRS990ScheduleD/LandGrp/BookValueAmt061329
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt061329
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTE BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COTE BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TP PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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Filings

Displayed year

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

Open filing
Assets
$930,529
Liabilities
$4,688
Net assets
$925,841
Revenue
$390,610
Expenses
$438,239
Net income
-$47,629
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