Civic Intelligence

Boreal Community Media

990 • Fiscal year 2016 • EIN 45-5511340

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

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

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,767

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$71,777

Down $10,441 (-13%) from 2015

Net Assets

Down

$40,627

Down $11,395 (-22%) from 2015

Liabilities

Up

$31,150

Up $954 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$188,222

Down $82,803 (-31%) from 2015

Expenses

Down

$199,617

Down $41,194 (-17%) from 2015

Net Income

Down

-$11,395

Down $41,609 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$71,777
Liabilities$31,150
Net Assets$40,627
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$188,222
Expenses$199,617
Net Income-$11,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$188,222
Mission and Program Overview

Mission

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

Provide local news, information about community activities and connections to residents and visitors of cook county and the arrowhead region of northern minnesota through our website.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,395$38,399▲ $13,004
Savings and Temporary Cash Investments$21,816$17,768▼ $4,048
Cash and Non-Interest-Bearing Accounts$31,181$14,287▼ $16,894
Land, Buildings, and Equipment, Net$3,826$1,323▼ $2,503
Total Assets$82,218$71,777▼ $10,441
Liabilities
Deferred Revenue$20,703$20,703→ $0
Accounts Payable and Accrued Expenses$5,184$10,447▲ $5,263
Mortgage Notes Payable Secured by Investment Property$4,309$0▼ $4,309
Total Liabilities$30,196$31,150▲ $954
Net Assets / Fund Balance
Unrestricted Net Assets$27,022$32,968▲ $5,946
Temporarily Rstr Net Assets$25,000$7,659▼ $17,341
Total Net Assets Fund Balance$52,022$40,627▼ $11,395
Total Liabilities and Net Assets / Fund Balance$82,218$71,777▼ $10,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,278$275,690$276,968
Other Land Buildings$45$9,977$10,022
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam BrandtExecutive DirectorFT$18,767$18,767

Board Members and Trustees

NameTitle
Jeff LatzChairman/treasurer
Eric BlockDirector
Kelsey Rogers KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,200
Program Service Revenue
$169,179
Investment Income
$34
Other Revenue
$14,809
All Other Contributions
$4,200
Change in Net Assets
$-11,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,756
Salaries, Compensation, and Employee Benefits$83,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,476$14,825-$59,301
Fees for Services Accounting-$19,120-$19,120
Current Officers, Directors, Trustees, and Key Employees$18,767--$18,767
Office Expenses-$7,805-$7,805
Insurance$6,594--$6,594
All Other Expenses$507$5,364-$5,871
Payroll Taxes$4,345$1,448-$5,793
Occupancy-$5,488-$5,488
Other Expenses$3,281--$3,281
Depreciation Depletion$2,503--$2,503
Fees for Services Other-$160-$160
Interest$132--$132
Conferences and Meetings-$101-$101
Advertising-$71-$71
Total Functional Expenses$145,235$54,382$0$199,617
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 B, Line 11B

“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
Chairman/treasurer
Phone
2183879471
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Latz
Formed
2012
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
3
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 III, Line 3

“After 2016, boreal community media no longer provides internet access.”

FORM 990, PART XII, LINE 2C:

“There have not been any changes in the oversight process.”

Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER 2016, BOREAL COMMUNITY MEDIA NO LONGER PROVIDES INTERNET ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT REVIEWS THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE NOT BEEN ANY CHANGES IN THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199617
IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF LATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183879471
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOREAL COMMUNITY MEDIA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.192.210
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:18:18
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/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORDEEN
ReturnHeader/ReturnTs02017-08-14T08:30:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,777
Liabilities
$31,150
Net assets
$40,627
Revenue
$188,222
Expenses
$199,617
Net income
-$11,395
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits