Civic Intelligence

Lakes Area Senior Activity Center Inc.

990T • Fiscal year 2021 • EIN 41-1360211

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Latest loaded filing

2024

Assets$1,352,903
Liabilities$10,694
Net Assets$1,342,209
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Latest loaded filing

2024

Revenue$455,682
Expenses$428,645
Net Income$27,037
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Carol Paulson
Title
Treasurer
Phone
2188299345
Signed
2022-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Roggenkamp & Associates
Address
PO BOX 748, CROSSLAKE, MN 56442
Preparer
Jake Roggenkamp CPA
Phone
8336682977
Raw XML Appendix88 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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IRS4562/TotalDepreciationAmt050600
IRS4562/TotalDepreciationAmt13172
IRS990T/BalanceDueAmt0822
IRS990T/BooksInCareOfDetail/PersonNm0CAROLE PAULSON
IRS990T/BooksInCareOfDetail/PhoneNum02188299345
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 KINGWOOD ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BRAINERD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056401
IRS990T/BookValueAssetsEOYAmt01282600
IRS990T/ChangeInMethodOfAccountingInd0false
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IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt03854
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IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt011940
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0803 KINGWOOD ST
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0BRAINERD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MN
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt011940
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03854
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt04914
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0822
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IRS990T/TotalTaxAmt0822
IRS990T/TotalTaxComputationAmt0822
IRS990T/TotalUBTIAmt03914
IRS990T/TotalUBTIBeforeNOLSpecificAmt04914
IRS990T/TotalUBTIBeforeSection199AAmt04914
IRS990T/TotalUBTIComputedAmt04914
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL PAULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188299345
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES AREA SENIOR ACTIVITY CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0411360211
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 KINGWOOD ST
ReturnHeader/Filer/USAddress/CityNm0BRAINERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273407894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGGENKAMP & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056442
ReturnHeader/PreparerPersonGrp/PhoneNum08336682977
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jake Roggenkamp CPA
ReturnHeader/ReturnTs02022-11-10T11:58:26-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAULSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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