Civic Intelligence

Boreal Community Media

990 • Fiscal year 2021 • EIN 45-5511340

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$14,370

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$160,796

Up $36,435 (+29%) from 2020

Net Assets

Up

$160,290

Up $36,610 (+30%) from 2020

Liabilities

Down

$506

Down $175 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$103,561

Up $15,843 (+18%) from 2020

Expenses

Up

$66,951

Up $5,567 (+9.1%) from 2020

Net Income

Up

$36,610

Up $10,276 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$160,796
Liabilities$506
Net Assets$160,290
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$103,561
Expenses$66,951
Net Income$36,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.0
Gross Receipts
$103,561
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$106,038$146,398▲ $40,360
Cash and Non-Interest-Bearing Accounts$12,151$9,799▼ $2,352
Accounts Receivable$4,558$4,599▲ $41
Land, Buildings, and Equipment, Net$1,614--
Total Assets$124,361$160,796▲ $36,435
Liabilities
Accounts Payable and Accrued Expenses$681$506▼ $175
Total Liabilities$681$506▼ $175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,680$160,290▲ $36,610
Total Net Assets Fund Balance$123,680$160,290▲ $36,610
Total Liabilities and Net Assets / Fund Balance$124,361$160,796▲ $36,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$169,407$169,407
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BauerExecutive DiPT$14,370$14,370

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,757
Program Service Revenue
$73,139
Investment Income
$261
Other Revenue
$21,404
All Other Contributions
$8,757
Change in Net Assets
$36,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,963
Salaries, Compensation, and Employee Benefits$23,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,777$3,593-$14,370
Fees for Services Accounting-$8,108-$8,108
Other Salaries and Wages$7,945--$7,945
Insurance$5,348--$5,348
Occupancy-$4,445-$4,445
Other Expenses$2,156$3,615-$2,156
Payroll Taxes$1,255$418-$1,673
Office Expenses-$1,637-$1,637
Depreciation Depletion$1,614--$1,614
All Other Expenses$714--$714
Fees for Services Other-$500-$500
Advertising$283--$283
Total Functional Expenses$44,635$22,316$0$66,951
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

“Documents available 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
President
Phone
2183879471
Signed
2022-02-22
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
5

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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,796
Liabilities
$506
Net assets
$160,290
Revenue
$103,561
Expenses
$66,951
Net income
$36,610
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