Civic Intelligence

Lakes Area Senior Activity Center Inc.

990 • Fiscal year 2019 • EIN 41-1360211

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,176,827

Up $246,298 (+26%) from 2018

Net Assets

Up

$1,169,640

Up $243,799 (+26%) from 2018

Liabilities

Up

$7,187

Up $2,499 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

Up

$694,886

Up $304,276 (+78%) from 2018

Expenses

Up

$451,087

Up $12,848 (+2.9%) from 2018

Net Income

Up

$243,799

Up $291,428 (+612%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$1,176,827
Liabilities$7,187
Net Assets$1,169,640
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$694,886
Expenses$451,087
Net Income$243,799
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.1
Gross Receipts
$694,886
Mission and Program Overview

Mission

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$679,556$627,148▼ $52,408
Savings and Temporary Cash Investments$55,382$340,957▲ $285,575
Cash and Non-Interest-Bearing Accounts$195,591$208,722▲ $13,131
Total Assets$930,529$1,176,827▲ $246,298
Liabilities
Accounts Payable and Accrued Expenses$3,808$6,307▲ $2,499
Other Liabilities$880$880→ $0
Total Liabilities$4,688$7,187▲ $2,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$925,841$1,169,640▲ $243,799
Total Net Assets Fund Balance$925,841$1,169,640▲ $243,799
Total Liabilities and Net Assets / Fund Balance$930,529$1,176,827▲ $246,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,154$373,070-
Land$61,329--
Equipment$45,665$195,343-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dale ParksPresident
Paul WelchVice President
George SommerfeldBoard Member
Janice HardestyBoard Member
Josiah HealBoard Member
Kathy TusaBoard 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
$143,323
Program Service Revenue
$502,123
Investment Income
$167
Other Revenue
$49,273
All Other Contributions
$9,373
Change in Net Assets
$243,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,539
Salaries, Compensation, and Employee Benefits$163,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,163--$147,163
Occupancy$81,517--$81,517
Depreciation Depletion$52,408--$52,408
Other Expenses$41,130--$41,130
Office Expenses$16,943--$16,943
Payroll Taxes$16,385--$16,385
All Other Expenses$8,914--$8,914
Fees for Services Accounting$4,660--$4,660
Advertising$4,002--$4,002
Travel$56--$56
Total Functional Expenses$451,087$0$0$451,087
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
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
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
2020-02-20
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 & Associates
Address
PO BOX 748, CROSSLAKE, MN 56442
Preparer
Jake Roggenkamp CPA
Phone
8336682977
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IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27173
IRS990/OtherRevenueTotalAmt049273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147163
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016385
IRS990/PayrollTaxesGrp/TotalAmt016385
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DONUT SALES
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2LEGACY FUND
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4TOWER USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2293860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0298134
IRS990/PYOtherRevenueAmt048857
IRS990/PYProgramServiceRevenueAmt0229041
IRS990/PYRevenuesLessExpensesAmt0-47629
IRS990/PYSalariesCompEmpBnftPaidAmt0140105
IRS990/PYTotalExpensesAmt0438239
IRS990/PYTotalRevenueAmt0390610
IRS990/ReconcilationRevenueExpnssAmt0243799
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0690590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0502123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0319253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0234122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0239642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0220091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01515231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25240
IRS990ScheduleA/PublicSupportPY170Pct00.34860
IRS990ScheduleA/PublicSupportTotal170Amt0562542
IRS990ScheduleA/SubstantialContributorsTotAmt0128048
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0690590
IRS990ScheduleA/TotalSupportAmt02228531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022710
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/BookValueAmt0520154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373070
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0893224
IRS990ScheduleD/EquipmentGrp/BookValueAmt045665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195343
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0241008
IRS990ScheduleD/LandGrp/BookValueAmt061329
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt061329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627148
IRS990ScheduleD/TotalLiabilityAmt0880
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0930529
IRS990/TotalAssetsEOYAmt01176827
IRS990/TotalAssetsGrp/BOYAmt0930529
IRS990/TotalAssetsGrp/EOYAmt01176827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143323
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451087
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,176,827
Liabilities
$7,187
Net assets
$1,169,640
Revenue
$694,886
Expenses
$451,087
Net income
$243,799
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits