Civic Intelligence

Lakes Area Senior Activity Center Inc.

990 • Fiscal year 2022 • EIN 41-1360211

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 11, 2023

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

34th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

49th percentile

5.0%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

$1,343,586

No earlier filing loaded for comparison.

Net Assets

$1,323,443

No earlier filing loaded for comparison.

Liabilities

$20,143

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

$403,122

No earlier filing loaded for comparison.

Expenses

$410,072

No earlier filing loaded for comparison.

Net Income

-$6,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$1,343,586
Liabilities$20,143
Net Assets$1,323,443
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$403,122
Expenses$410,072
Net Income-$6,950
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 11, 2023
Return Version
2022v5.0
Gross Receipts
$403,122
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$589,852$537,831▼ $52,021
Savings and Temporary Cash Investments$450,581$452,488▲ $1,907
Cash and Non-Interest-Bearing Accounts$311,090$353,267▲ $42,177
Total Assets$1,351,523$1,343,586▼ $7,937
Liabilities
Accounts Payable and Accrued Expenses$12,250$11,263▼ $987
Other Liabilities$8,880$8,880→ $0
Total Liabilities$21,130$20,143▼ $987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,330,393$1,323,443▼ $6,950
Total Net Assets Fund Balance$1,330,393$1,323,443▼ $6,950
Total Liabilities and Net Assets / Fund Balance$1,351,523$1,343,586▼ $7,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,734$655,584$1,046,408
Equipment$6,768$81,418$88,186
Land$63,329-$63,329
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathy TusaPresident
Paul WelchVice President
Dale ParksBoard Member
Gayle TrzpucBoard Member
George SommerfeldBoard Member
Janice HardestyBoard Member
Josiah HealBoard Member
Kurt NelsonBoard Member
Nick ReindlBoard Member
Ray CharpentierBoard Member
Steve BarrowsBoard Member
Diane ScearcySecretary
Neola RaaschSecretary
Carole PaulsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,958
Program Service Revenue
$195,840
Investment Income
$375
Other Revenue
$48,949
All Other Contributions
$12,665
Change in Net Assets
$-6,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,032
Salaries, Compensation, and Employee Benefits$142,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,299--$132,299
Occupancy$87,056--$87,056
Depreciation Depletion$48,849--$48,849
Other Expenses$40,895--$40,895
Office Expenses$32,839--$32,839
Payroll Taxes$9,741--$9,741
Fees for Services Accounting$4,895--$4,895
Advertising$150--$150
Total Functional Expenses$410,072$0$0$410,072
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
Adjustment$8,880
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 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
Carol Paulson
Title
Treasurer
Phone
2188299345
Signed
2023-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
10

Preparer

Firm
Roggenkamp & Associates
Address
PO BOX 748, CROSSLAKE, MN 56442
Preparer
Jake Roggenkamp CPA
Phone
8336682977
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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,586
Liabilities
$20,143
Net assets
$1,323,443
Revenue
$403,122
Expenses
$410,072
Net income
-$6,950
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