Civic Intelligence

Boreal Community Media

990 • Fiscal year 2019 • EIN 45-5511340

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,804

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$98,670

Up $36,547 (+59%) from 2018

Net Assets

Up

$97,346

Up $38,082 (+64%) from 2018

Liabilities

Down

$1,324

Down $1,535 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Down

$125,058

Down $44,654 (-26%) from 2018

Expenses

Down

$86,976

Down $83,743 (-49%) from 2018

Net Income

Up

$38,082

Up $39,089 (+3882%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$98,670
Liabilities$1,324
Net Assets$97,346
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$125,058
Expenses$86,976
Net Income$38,082
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$125,058
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,045$78,875▲ $29,830
Cash and Non-Interest-Bearing Accounts$689$7,400▲ $6,711
Land, Buildings, and Equipment, Net$6,880$6,762▼ $118
Accounts Receivable$5,509$5,633▲ $124
Total Assets$62,123$98,670▲ $36,547
Liabilities
Accounts Payable and Accrued Expenses$2,859$1,324▼ $1,535
Total Liabilities$2,859$1,324▼ $1,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,264$97,346▲ $38,082
Total Net Assets Fund Balance$59,264$97,346▲ $38,082
Total Liabilities and Net Assets / Fund Balance$62,123$98,670▲ $36,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,762$162,645$169,407
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BauerExecutive DiPT$15,804$15,804

Board Members and Trustees

NameTitle
Jeff LatzPresident
Brad ShannonDirector
Erik BlockDirector
Jaye WhiteDirector
Steve SurbaughDiretor
Revenue and Support

Revenue Composition

Contributions and Grants
$30,136
Program Service Revenue
$72,878
Investment Income
$114
Other Revenue
$21,930
All Other Contributions
$30,136
Change in Net Assets
$38,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,360
Salaries, Compensation, and Employee Benefits$36,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,216$4,406-$17,622
Current Officers, Directors, Trustees, and Key Employees$11,853$3,951-$15,804
Fees for Services Accounting-$9,145-$9,145
Occupancy-$4,620-$4,620
Insurance$3,774--$3,774
Payroll Taxes$2,392$798-$3,190
Other Expenses$2,237$3,488-$2,237
All Other Expenses$360$1,608-$1,968
Conferences and Meetings-$1,863-$1,863
Advertising$1,219--$1,219
Fees for Services Other-$940-$940
Office Expenses-$662-$662
Depreciation Depletion$118--$118
Travel-$5-$5
Total Functional Expenses$55,490$31,486$0$86,976
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 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
Boreal Community Media
EIN
45-5511340
Phone
2183879471
Address
PO BOX 1269, GRAND MARAIS, MN 55604

Signing Officer

Name
Jeff Latz
Title
President
Phone
2183879471
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Nicholas S Licari CPA
Phone
2187222226
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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/EquipmentGrp/OtherCostOrOtherBasisAmt0169407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062123
IRS990/TotalAssetsEOYAmt098670
IRS990/TotalAssetsGrp/BOYAmt062123
IRS990/TotalAssetsGrp/EOYAmt098670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030136
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055490
IRS990/TotalFunctionalExpensesGrp/TotalAmt086976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02859
IRS990/TotalLiabilitiesEOYAmt01324
IRS990/TotalLiabilitiesGrp/BOYAmt02859
IRS990/TotalLiabilitiesGrp/EOYAmt01324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097346
IRS990/TotalProgramServiceExpensesAmt055490
IRS990/TotalProgramServiceRevenueAmt072878
IRS990/TotalReportableCompFromOrgAmt015804
IRS990/TotalRevenueGrp/ExclusionAmt0114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098670
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/TotalAmt05
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1269
IRS990/USAddress/CityNm0GRAND MARAIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055604
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BOREAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF LATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183879471
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04B405A0D522CDF987395DB2F626A98AE768F39D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B405A0D522CDF987395DB2F626A98AE768F39D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.54.46
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:20:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS S LICARI CPA
ReturnHeader/ReturnTs02020-06-24T06:20:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,670
Liabilities
$1,324
Net assets
$97,346
Revenue
$125,058
Expenses
$86,976
Net income
$38,082
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