Civic Intelligence

Boreal Community Media

990 • Fiscal year 2015 • EIN 45-5511340

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.BOREAL.ORG
PO Box 1269Grand Marais, MN 55604

(218) 387-9471

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$28,555

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

$82,218

No earlier filing loaded for comparison.

Net Assets

$52,022

No earlier filing loaded for comparison.

Liabilities

$30,196

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

$271,025

No earlier filing loaded for comparison.

Expenses

$240,811

No earlier filing loaded for comparison.

Net Income

$30,214

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.

$200K$150K$100K$50K$0Assets 2015: $82,218Liabilities 2015: $30,196Net Assets 2015: $52,0222015Assets 2016: $71,777Liabilities 2016: $31,150Net Assets 2016: $40,6272016Assets 2017: $88,978Liabilities 2017: $8,027Net Assets 2017: $80,9512017Assets 2018: $62,123Liabilities 2018: $2,859Net Assets 2018: $59,2642018Assets 2019: $98,670Liabilities 2019: $1,324Net Assets 2019: $97,3462019Assets 2020: $124,361Liabilities 2020: $681Net Assets 2020: $123,6802020Assets 2021: $160,796Liabilities 2021: $506Net Assets 2021: $160,2902021Assets 2022: $182,378Liabilities 2022: $1,247Net Assets 2022: $181,1312022Assets 2023: $182,974Liabilities 2023: $3,273Net Assets 2023: $179,7012023Assets 2024: $174,503Liabilities 2024: $2,023Net Assets 2024: $172,4802024

Highlighted filing

2015

Assets$82,218
Liabilities$30,196
Net Assets$52,022
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $271,025Expenses 2015: $240,811Net Income 2015: $30,2142015Revenue 2016: $188,222Expenses 2016: $199,617Net Income 2016: -$11,3952016Revenue 2017: $190,367Expenses 2017: $150,044Net Income 2017: $40,3232017Revenue 2018: $169,712Expenses 2018: $170,719Net Income 2018: -$1,0072018Revenue 2019: $125,058Expenses 2019: $86,976Net Income 2019: $38,0822019Revenue 2020: $87,718Expenses 2020: $61,384Net Income 2020: $26,3342020Revenue 2021: $103,561Expenses 2021: $66,951Net Income 2021: $36,6102021Revenue 2022: $93,106Expenses 2022: $72,265Net Income 2022: $20,8412022Revenue 2023: $91,570Expenses 2023: $93,015Net Income 2023: -$1,4452023Revenue 2024: $106,322Expenses 2024: $113,514Net Income 2024: -$7,1922024

Highlighted filing

2015

Revenue$271,025
Expenses$240,811
Net Income$30,214
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$271,025
Mission and Program Overview

Mission

Provide local news, information about community activities and connections to residents and visitors.

Provide affordable internet access, services and support to organizations, educational institutions, individuals, and businesses in cook county, minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383$31,181▲ $30,798
Accounts Receivable-$25,395-
Savings and Temporary Cash Investments-$21,816-
Land, Buildings, and Equipment, Net$0$3,826▲ $3,826
Total Assets$383$82,218▲ $81,835
Liabilities
Deferred Revenue-$20,703-
Accounts Payable and Accrued Expenses-$5,184-
Mortgage Notes Payable Secured by Investment Property-$4,309-
Total Liabilities$0$30,196▲ $30,196
Net Assets / Fund Balance
Unrestricted Net Assets$383$27,022▲ $26,639
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$383$52,022▲ $51,639
Total Liabilities and Net Assets / Fund Balance$383$82,218▲ $81,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,060$273,908$276,968
Other Land Buildings$766$9,256$10,022
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Jack McdonnellDirector$28,555$28,555

Board Members and Trustees

NameTitle
Jeff LatzChair/CEO/treasurer
Danna KennedyDirector
Eric BlockDirector
Steve SurbaughDirector
Kelsey Rogers KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,198
Program Service Revenue
$224,338
Investment Income
$16
Other Revenue
$21,473
All Other Contributions
$25,000
Change in Net Assets
$30,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,612
Salaries, Compensation, and Employee Benefits$102,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,445$23,223-$64,668
Current Officers, Directors, Trustees, and Key Employees$28,555--$28,555
Payroll Taxes$6,740$2,236-$8,976
Occupancy-$7,559-$7,559
Office Expenses-$5,438-$5,438
Insurance$5,308--$5,308
Fees for Services Accounting-$2,570-$2,570
Depreciation Depletion$2,052--$2,052
Other Expenses$107,456$769-$769
All Other Expenses$438$310-$748
Advertising-$354-$354
Interest$326--$326
Conferences and Meetings-$20-$20
Total Functional Expenses$192,320$48,491$0$240,811
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Jack mcdonnell and dana mckenzie are married.”

Form 990, Part VI, Section A, Line 6

“The organization's members are subscribers to internet services and as members they have access to the web page and email.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“The board president reviews the 990 before it is submitted.”

Form 990, Part VI, Section C, Line 19

“The documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Boreal Community Media
EIN
45-5511340
Phone
2183879471
Address
PO BOX 1269, GRAND MARAIS, MN 55604

Signing Officer

Name
Jeff Latz
Title
Chair/CEO/treasurer
Phone
2183879471
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Latz
Formed
2012
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
332 MINNESOTA STREET STE W-900, ST PAUL, MN 55101
Preparer
Scott Nordeen
Phone
6512279431
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets transferred from boreal access in merger 21,425.”

Raw XML Appendix384 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03826
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACK MCDONNELL AND DANA MCKENZIE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ARE SUBSCRIBERS TO INTERNET SERVICES AND AS MEMBERS THEY HAVE ACCESS TO THE WEB PAGE AND EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT REVIEWS THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSETS TRANSFERRED FROM BOREAL ACCESS IN MERGER 21,425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0383
IRS990/TotalAssetsEOYAmt082218
IRS990/TotalAssetsGrp/BOYAmt0383
IRS990/TotalAssetsGrp/EOYAmt082218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025198
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt030196
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192320
IRS990/TotalProgramServiceRevenueAmt0224338
IRS990/TotalReportableCompFromOrgAmt028555
IRS990/TotalRevenueGrp/ExclusionAmt021489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1269
IRS990/USAddress/CityNm0GRAND MARAIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055604
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BOREAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF LATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/CEO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183879471
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOREAL COMMUNITY MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0BORE
ReturnHeader/Filer/EIN0455511340
ReturnHeader/Filer/PhoneNum02183879471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1269
ReturnHeader/Filer/USAddress/CityNm0GRAND MARAIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200472826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOECKERMANN GRAFSTROM & MAYER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0332 MINNESOTA STREET STE W-900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055101
ReturnHeader/PreparerPersonGrp/PhoneNum06512279431
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORDEEN
ReturnHeader/ReturnTs02016-11-28T13:23:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,218
Liabilities
$30,196
Net assets
$52,022
Revenue
$271,025
Expenses
$240,811
Net income
$30,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.72$1.06$1.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.92$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.93$0.72$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.04$0.67$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.24$0.88$0.61$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$1.25$0.87$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.70$1.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$1.90$1.50$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.41$1.88$2.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.52$2.71$2.41$0.30