Civic Intelligence

Lake Conference

990EZ • Fiscal year 2012 • EIN 41-1433319

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

3833 Plymouth Rd55305
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$17,333

Up $5,703 (+49%) from 2011

Net Assets

Up

$17,333

Up $5,703 (+49%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$55,563

Up $4,845 (+9.6%) from 2011

Expenses

Up

$49,859

Up $9,855 (+25%) from 2011

Net Income

Down

$5,704

Down $5,010 (-47%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $11,630Net Assets 2011: $11,6302011Assets 2012: $17,333Net Assets 2012: $17,3332012Assets 2013: $27,557Liabilities 2013: $0Net Assets 2013: $27,5572013Assets 2014: $29,668Liabilities 2014: $0Net Assets 2014: $29,6682014Assets 2015: $36,564Liabilities 2015: $0Net Assets 2015: $36,5642015Assets 2016: $30,953Liabilities 2016: $0Net Assets 2016: $30,9532016Assets 2017: $26,138Liabilities 2017: $0Net Assets 2017: $26,1382017Assets 2018: $19,910Liabilities 2018: $0Net Assets 2018: $19,9102018Assets 2019: $15,148Liabilities 2019: $0Net Assets 2019: $15,1482019Assets 2020: $14,589Liabilities 2020: $0Net Assets 2020: $14,5892020Assets 2021: $25,217Liabilities 2021: $0Net Assets 2021: $25,2172021Assets 2022: $16,890Liabilities 2022: $0Net Assets 2022: $16,8902022Assets 2023: $17,051Liabilities 2023: $0Net Assets 2023: $17,0512023Assets 2024: $3,443Net Assets 2024: $3,4432024Assets 2025: $2,394Net Assets 2025: $2,3942025

Highlighted filing

2012

Assets$17,333
Liabilities-
Net Assets$17,333

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $50,718Expenses 2011: $40,004Net Income 2011: $10,7142011Revenue 2012: $55,563Expenses 2012: $49,859Net Income 2012: $5,7042012Revenue 2013: $50,092Expenses 2013: $39,868Net Income 2013: $10,2242013Revenue 2014: $52,144Expenses 2014: $50,033Net Income 2014: $2,1112014Revenue 2015: $60,065Expenses 2015: $53,169Net Income 2015: $6,8962015Revenue 2016: $50,003Expenses 2016: $55,650Net Income 2016: -$5,6472016Revenue 2017: $51,393Expenses 2017: $53,176Net Income 2017: -$1,7832017Revenue 2018: $40,840Expenses 2018: $47,068Net Income 2018: -$6,2282018Revenue 2019: $48,109Expenses 2019: $52,871Net Income 2019: -$4,7622019Revenue 2020: $51,424Expenses 2020: $51,983Net Income 2020: -$5592020Revenue 2021: $62,956Expenses 2021: $52,328Net Income 2021: $10,6282021Revenue 2022: $50,515Expenses 2022: $58,842Net Income 2022: -$8,3272022Revenue 2023: $61,698Expenses 2023: $61,537Net Income 2023: $1612023Revenue 2024: $51,463Expenses 2024: $65,071Net Income 2024: -$13,6082024Revenue 2025: $59,245Expenses 2025: $60,294Net Income 2025: -$1,0492025

Highlighted filing

2012

Revenue$55,563
Expenses$49,859
Net Income$5,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The lake conference is a group of seven high schools providing competition and special events in the areas of academics, arts, activities and athletics. Students participate in these events and are awarded medals, trophies, plaques, certificates and ribbons. Examples of these events are cheerleading, dance teams, concert bands, quiz bowl, several one day athletic events and leadership workshops for students.

Filing and Contact Details

Filer

EIN
41-1433319
Raw XML Appendix173 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.

Path#Value
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10C MCCARTAN EDEN PRAIRIE HS
CompensationExplanation/Compensation/PersonName0B LOCKLEAR EDINA HS
CompensationExplanation/Compensation/PersonName1P JOHNSON HOPKINS HS
CompensationExplanation/Compensation/PersonName2D ADNEY MINNETONKA HS
CompensationExplanation/Compensation/PersonName3M TERWICK WAYZATA HS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07350
IRS990EZ/CashSavingsAndInvestments/EOY015836
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05704
IRS990EZ/FeesAndOthPymtToIndContractors0790
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts055563
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues040000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011629
IRS990EZ/NetAssetsOrFundBalancesBOY011629
IRS990EZ/NetAssetsOrFundBalances/EOY017333
IRS990EZ/NetAssetsOrFundBalancesEOY017333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106754 VALLEY VIEW RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112400 LINDBERGH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218301 HWY 7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134955 PEONY LN N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1417185 VALLEY VIEW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MINNETONKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MINNETONKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PLYMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EDEN PRAIRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10C MCCARTAN - EDEN PRAIRIE HS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0B LOCKLEAR - EDINA HS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1P JOHNSON - HOPKINS HS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2D ADNEY - MINNETONKA HS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3M TERWICK - WAYZATA HS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04279
IRS990EZ/OtherAssetsTotal/EOY01497
IRS990EZ/OtherExpensesTotal037069
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE LAKE CONFERENCE IS A GROUP OF FIVE HIGH SCHOOLS PROVIDING COMPETITION AND SPECIAL EVENTS IN THE AREAS OF ACEDEMICS, ARTS, ACTIVITIES AND ATHLETICS. STUDENTS PARTICIPATE IN THESE EVENTS AND ARE AWARDED MEDALS, TROPHIES, PLAQUES, CERTIFICATES AND RIBBONS. EXAMPLES OF THESE EVENTS ARE CHEERLEADING, DANCE TEAMS, CONCERT BANDS, QUIZ BOWL, SEVERAL ONE DAY ATHLETIC EVENTS AND A LEADERSHIP WORKSHOP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE LAKE CONFERENCE PRIDES ITSELF ON BEING ONE OF THE PREMIER HIGH SCHOOL CONFERENCES IN THE STATE OF MINNESOTA. CURRENTLY MEMBER SCHOOLS FIELD A FULL COMPLEMENT OF 36 INTERSCHOLASTIC SPORTS AND 22 FINE ARTS ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE LAKE CONFERENCE PRIDES ITSELF ON BEING ONE OF THE PREMIER HIGH SCHOOL CONFERENCES IN THE STATE OF MINNESOTA. CURRENTLY MEMBER SCHOOLS FIELD A FULL COMPLEMENT OF 36 INTERSCHOLASTIC SPORTS AND 22 FINE ARTS ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034463
IRS990EZ/ProgramServiceRevenue015563
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103833 PLYMOUTH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINNETONKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0553055001
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUDY TROMBLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09529383917
IRS990EZ/TotalAssets/BOY011629
IRS990EZ/TotalAssets/EOY017333
IRS990EZ/TotalExpenses049859
IRS990EZ/TotalProgramServiceExpenses034463
IRS990EZ/TotalRevenue055563
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LAKECONFERENCE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0233000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010718
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038762
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048963
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054040
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0208046
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090441046
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095563
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050718
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092762
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098463
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0103540
IRS990ScheduleA/Total509/Total0441046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear095563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years092762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years098463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0103540
IRS990ScheduleA/TotalSupportTotal/Total0441046
IRS990ScheduleO/GeneralExplanation/Explanation0ATHLETICS ATHLETIC EXPENSES 16,162 PRIOR YEAR EXPENSE REC 165 FINE ARTS FINE ARTS EXPENSES 5,513 ACADEMICS ACADEMIC EXPENSES 1,203 BANQUET BANQUET EXPENSES 3,052 EXPENSES AWARDS 8,168 MISCELLANEOUS EXPENSE 111 WEBSITE 2,495 SPORTSMANSHIP 200 TOTAL 37,069
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 4,279 1,497 TOTAL 4,279 1,497
IRS990ScheduleO/GeneralExplanation/Explanation2THE LAKE CONFERENCE IS A GROUP OF FIVE HIGH SCHOOLS PROVIDING COMPETITION AND SPECIAL EVENTS IN THE AREAS OF ACEDEMICS, ARTS, ACTIVITIES AND ATHLETICS. STUDENTS PARTICIPATE IN THESE EVENTS AND ARE AWARDED MEDALS, TROPHIES, PLAQUES, CERTIFICATES AND RIBBONS. EXAMPLES OF THESE EVENTS ARE CHEERLEADING, DANCE TEAMS, CONCERT BANDS, QUIZ BOWL, SEVERAL ONE DAY ATHLETIC EVENTS AND A LEADERSHIP WORKSHOP.
IRS990ScheduleO/GeneralExplanation/Explanation3THE LAKE CONFERENCE PRIDES ITSELF ON BEING ONE OF THE PREMIER HIGH SCHOOL CONFERENCES IN THE STATE OF MINNESOTA. CURRENTLY MEMBER SCHOOLS FIELD A FULL COMPLEMENT OF 36 INTERSCHOLASTIC SPORTS AND 22 FINE ARTS ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411433319
ReturnHeader/Filer/Name/BusinessNameLine10LAKE CONFERENCE
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone09529383917
ReturnHeader/Filer/USAddress/AddressLine103833 PLYMOUTH RD
ReturnHeader/Filer/USAddress/City0MINNETONKA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055305
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0JUDY TROMBLEY
ReturnHeader/Officer/Phone09529383917
ReturnHeader/Officer/Title0EXECUTIVE SECRETARY
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUIST AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103459 WASHINGTON DR STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055122
ReturnHeader/Preparer/Name0ALLAN G QUIST CPA
ReturnHeader/Preparer/Phone06516888604
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T09:30:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$2.39$59.2$60.3$1.05
2024Detailed filing. Detailed filing data is available for this year.$3.44$3.44$51.5$65.1$13.6
2023Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$61.7$61.5$0.16
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$50.5$58.8$8.33
2021Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$63.0$52.3$10.6
2020Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$51.4$52.0$0.56
2019Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$48.1$52.9$4.76
2018Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$40.8$47.1$6.23
2017Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$51.4$53.2$1.78
2016Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$50.0$55.7$5.65
2015Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$60.1$53.2$6.90
2014Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$52.1$50.0$2.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.00$27.6$50.1$39.9$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$17.3$55.6$49.9$5.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.6$50.7$40.0$10.7