Civic Intelligence

Lake Mills Entertainment Inc

EIN 45-0479899 • 501(c)3 • Lake Mills, IA

Profile

The mission of lake mills entertainment inc is to help promote and coordianate activities of a cultural, educational and entertaiment nature within the lake mills school district and surrounding areas. Lmei will focus on cinematic showings, theatrical productions, promotion of the arts, cultural awareness programs, educational presentations.

216 W Main StreetLake Mills, IA 50450

www.themillstheater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,188,413

Down $37,607 (-3.1%) from 2024

Liabilities

Down

$29,874

Down $38,902 (-57%) from 2024

Net Assets

Up

$1,158,539

Up $1,295 (+0.1%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Down

$135,086

Down $94,561 (-41%) from 2024

Expenses

Up

$153,361

Up $4,181 (+2.8%) from 2024

Net Income

Down

-$18,275

Down $98,742 (-123%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $661,822Liabilities 2010: $93,424Net Assets 2010: $568,3982010Assets 2011: $1,004,513Liabilities 2011: $120,950Net Assets 2011: $883,5632011Assets 2012: $1,219,206Liabilities 2012: $143,367Net Assets 2012: $1,075,8392012Assets 2013: $1,276,866Liabilities 2013: $130,669Net Assets 2013: $1,146,1972013Assets 2014: $1,306,828Liabilities 2014: $148,397Net Assets 2014: $1,158,4312014Assets 2015: $1,303,192Liabilities 2015: $135,401Net Assets 2015: $1,167,7912015Assets 2016: $1,365,811Liabilities 2016: $149,817Net Assets 2016: $1,215,9942016Assets 2017: $1,327,627Liabilities 2017: $143,905Net Assets 2017: $1,183,7222017Assets 2018: $1,289,412Liabilities 2018: $144,246Net Assets 2018: $1,145,1662018Assets 2019: $1,246,300Liabilities 2019: $127,568Net Assets 2019: $1,118,7322019Assets 2020: $1,230,093Liabilities 2020: $119,412Net Assets 2020: $1,110,6812020Assets 2021: $1,310,554Liabilities 2021: $202,928Net Assets 2021: $1,107,6262021Assets 2022: $1,254,004Liabilities 2022: $192,971Net Assets 2022: $1,061,0332022Assets 2023: $1,239,427Liabilities 2023: $181,735Net Assets 2023: $1,057,6922023Assets 2024: $1,226,020Liabilities 2024: $68,776Net Assets 2024: $1,157,2442024Assets 2025: $1,188,413Liabilities 2025: $29,874Net Assets 2025: $1,158,5392025

Highlighted filing

2025

Assets$1,188,413
Liabilities$29,874
Net Assets$1,158,539
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $101,0972010Expenses 2011: $117,9132011Expenses 2012: $133,3742012Revenue 2013: $235,313Expenses 2013: $164,955Net Income 2013: $70,3582013Revenue 2014: $162,044Expenses 2014: $149,810Net Income 2014: $12,2342014Revenue 2015: $186,008Expenses 2015: $176,648Net Income 2015: $9,3602015Revenue 2016: $215,315Expenses 2016: $167,112Net Income 2016: $48,2032016Revenue 2017: $142,275Expenses 2017: $174,547Net Income 2017: -$32,2722017Revenue 2018: $157,617Expenses 2018: $196,173Net Income 2018: -$38,5562018Revenue 2019: $151,649Expenses 2019: $178,083Net Income 2019: -$26,4342019Revenue 2020: $101,758Expenses 2020: $109,809Net Income 2020: -$8,0512020Revenue 2021: $99,589Expenses 2021: $102,644Net Income 2021: -$3,0552021Revenue 2022: $93,881Expenses 2022: $140,474Net Income 2022: -$46,5932022Revenue 2023: $147,990Expenses 2023: $151,331Net Income 2023: -$3,3412023Revenue 2024: $229,647Expenses 2024: $149,180Net Income 2024: $80,4672024Revenue 2025: $135,086Expenses 2025: $153,361Net Income 2025: -$18,2752025

Highlighted filing

2025

Revenue$135,086
Expenses$153,361
Net Income-$18,275
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,413
Liabilities
$29,874
Net assets
$1,158,539
Revenue
$135,086
Expenses
$153,361
Net income
-$18,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.14$0.15$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.23$0.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.18$1.06$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.19$1.06$0.09$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.11$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$0.10$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.15$0.16$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.18$0.14$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.22$0.22$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.14$1.17$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.16$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$0.24$0.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.14$1.08$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.12$0.88$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.09$0.57$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Gross Receipts
$192,087
Mission and Program Overview

Mission

The mission of lake mills entertainment inc is to help promote and coordianate activities of a cultural, educational and entertaiment nature within the lake mills school district and surrounding areas. Lmei will focus on cinematic showings, theatrical productions, promotion of the arts, cultural awareness programs, educational presentations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,500$1,090,995▼ $29,505
Cash and Non-Interest-Bearing Accounts$105,520$97,418▼ $8,102
Total Assets$1,226,020$1,188,413▼ $37,607
Liabilities
Other Liabilities$68,776$29,874▼ $38,902
Total Liabilities$68,776$29,874▼ $38,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,244$1,158,539▲ $1,295
Total Net Assets Fund Balance$1,157,244$1,158,539▲ $1,295
Total Liabilities and Net Assets / Fund Balance$1,226,020$1,188,413▼ $37,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,053,430$308,500$1,361,930
Equipment$37,565$86,328$123,893
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kristoffer SingelstadPresident
April SmithDirector
John HegelDirector
Julie ConnerDirector
Teresa NicholsonSecretary
Cassie JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,858
Program Service Revenue
$94,733
Investment Income
$0
Other Revenue
$-28,505
All Other Contributions
$2,354
Change in Net Assets
$-18,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,396
Salaries, Compensation, and Employee Benefits$26,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,414--$37,414
Other Salaries and Wages$25,049--$25,049
Insurance-$11,851-$11,851
Occupancy$10,141--$10,141
Other Expenses$5,640--$5,640
All Other Expenses$5,408--$5,408
Office Expenses-$4,906-$4,906
Fees for Services Accounting-$3,580-$3,580
Payroll Taxes$1,916--$1,916
Advertising$796--$796
Total Functional Expenses$133,024$20,337$0$153,361
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
Note Payable - Mbt$29,206
Fit/fica Taxes Payable$668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Mills Entertainment Inc
EIN
45-0479899
Address
216 W MAIN STREET, LAKE MILLS, IA 50450

Signing Officer

Name
Kristoffer Singelstad
Title
President
Phone
6415903610
Signed
2026-03-16

Organization Details

Principal Officer
Kristoffer Singelstad
Formed
2003
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Dk Arndt Pc
Address
116 EAST I STREET, FOREST CITY, IA 50436-1760
Preparer
Douglas G Bruhns CPA
Phone
6415854631
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of lake mills entertainment inc is to help promote and coordianate activities of a cultural, educational and entertaiment nature within the lake mills school district and surrounding areas. Lmei will focus on cinematic showings, theatrical productions, promotion of the arts, cultural awareness programs, educational presentations.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 19,570”

Raw XML Appendix348 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0497831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117755
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87280
IRS990ScheduleA/PublicSupportPY509Pct00.87130
IRS990ScheduleA/PublicSupportTotal509Amt0808054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261281
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112638
IRS990ScheduleA/Total509Grp/TotalAmt0808054
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0925809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01053430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01361930
IRS990ScheduleD/EquipmentGrp/BookValueAmt037565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - MBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIT/FICA TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01090995
IRS990ScheduleD/TotalLiabilityAmt029874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF LAKE MILLS ENTERTAINMENT INC IS TO HELP PROMOTE AND COORDIANATE ACTIVITIES OF A CULTURAL, EDUCATIONAL AND ENTERTAIMENT NATURE WITHIN THE LAKE MILLS SCHOOL DISTRICT AND SURROUNDING AREAS. LMEI WILL FOCUS ON CINEMATIC SHOWINGS, THEATRICAL PRODUCTIONS, PROMOTION OF THE ARTS, CULTURAL AWARENESS PROGRAMS, EDUCATIONAL PRESENTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 19,570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01226020
IRS990/TotalAssetsEOYAmt01188413
IRS990/TotalAssetsGrp/BOYAmt01226020
IRS990/TotalAssetsGrp/EOYAmt01188413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068858
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068776
IRS990/TotalLiabilitiesEOYAmt029874
IRS990/TotalLiabilitiesGrp/BOYAmt068776
IRS990/TotalLiabilitiesGrp/EOYAmt029874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01157244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01158539
IRS990/TotalProgramServiceExpensesAmt0133024
IRS990/TotalProgramServiceRevenueAmt094733
IRS990/TotalRevenueGrp/ExclusionAmt0-28505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01226020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 SOUTH GRANT
IRS990/USAddress/CityNm0LAKE MILLS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050450
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEMILLSTHEATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTOFFER SINGELSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06415903610
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE MILLS ENTERTAINMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0450479899
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LAKE MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DK ARNDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 EAST I STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504361760
ReturnHeader/PreparerPersonGrp/PhoneNum06415854631
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G BRUHNS CPA
ReturnHeader/ReturnTs02026-03-19T18:40:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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