Civic Intelligence

Lake Conference

990EZ • Fiscal year 2014 • EIN 41-1433319

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

3833 Plymouth RdLoretto, MN 55305

(952) 938-3917

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$29,668

Up $2,111 (+7.7%) from 2013

Net Assets

Up

$29,668

Up $2,111 (+7.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$52,144

Up $2,052 (+4.1%) from 2013

Expenses

Up

$50,033

Up $10,165 (+25%) from 2013

Net Income

Down

$2,111

Down $8,113 (-79%) from 2013

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

2014

Assets$29,668
Liabilities$0
Net Assets$29,668

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

2014

Revenue$52,144
Expenses$50,033
Net Income$2,111
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$52,144
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.

The 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.

Program Services

DescriptionGrantsExpenses
THE 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.-$33,569
THE 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
B LOCKLEAR - EDINA HSDirector-$0--
P JOHNSON - HOPKINS HSDirector-$0--
J ERICKSON - MINNETONKA HSDirector-$0--
M TREWICK - WAYZATA HSDirector-$0--
-Director-$0--
Filing and Contact Details

Filer

EIN
41-1433319
Phone
9529383917

Signing Officer

Name
Judy Trombley
Title
Executive Secretary
Phone
9529383917
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Allan G Quist CPA
Phone
6516888604
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Athletics athletic expenses 15,586 fine arts fine arts expenses 4,722 academics academic expenses 1,796 expenses office supplies 36 awards 8,122 miscellaneous expense 318 website 2,495 banquet 2,305 py adj for outstanding 1,038 total 36,418

Form 990-ez, Part II, Line 24

Accounts receivable 1,497 1,497 total 1,497 1,497

Form 990-ez, Part III

The 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.

Form 990-ez, Part III, Line 31

The 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.

Raw XML Appendix152 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm0B LOCKLEAR EDINA HS
CompensationExplanation/CompensationExplanationGrp/PersonNm1P JOHNSON HOPKINS HS
CompensationExplanation/CompensationExplanationGrp/PersonNm2J ERICKSON MINNETONKA HS
CompensationExplanation/CompensationExplanationGrp/PersonNm3M TREWICK WAYZATA HS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JUDY TROMBLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09529383917
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IRS990EZ/BooksInCareOfDetail/USAddress/City0MINNETONKA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0553055001
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10C MCCARTAN - EDEN PRAIRIE HS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0B LOCKLEAR - EDINA HS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1P JOHNSON - HOPKINS HS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J ERICKSON - MINNETONKA HS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3M TREWICK - WAYZATA HS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01497
IRS990EZ/OtherExpensesTotalAmt036418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt012144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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.
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050033
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAKECONFERENCE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092762
IRS990ScheduleA/Total509Grp/TotalAmt0421279
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATHLETICS ATHLETIC EXPENSES 15,586 FINE ARTS FINE ARTS EXPENSES 4,722 ACADEMICS ACADEMIC EXPENSES 1,796 EXPENSES OFFICE SUPPLIES 36 AWARDS 8,122 MISCELLANEOUS EXPENSE 318 WEBSITE 2,495 BANQUET 2,305 PY ADJ FOR OUTSTANDING 1,038 TOTAL 36,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,497 1,497 TOTAL 1,497 1,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY TROMBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09529383917
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0411433319
ReturnHeader/Filer/PhoneNum09529383917
ReturnHeader/Filer/USAddress/AddressLine103833 PLYMOUTH RD
ReturnHeader/Filer/USAddress/City0MINNETONKA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271123843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10QUIST AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103459 WASHINGTON DR STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055122
ReturnHeader/PreparerPersonGrp/PhoneNum06516888604
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN G QUIST CPA
ReturnHeader/ReturnTs02014-11-07T10:35:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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