Civic Intelligence

Boreal Community Media

990 • Fiscal year 2020 • EIN 45-5511340

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 30, 2021

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

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,738

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$124,361

Up $25,691 (+26%) from 2019

Net Assets

Up

$123,680

Up $26,334 (+27%) from 2019

Liabilities

Down

$681

Down $643 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Down

$87,718

Down $37,340 (-30%) from 2019

Expenses

Down

$61,384

Down $25,592 (-29%) from 2019

Net Income

Down

$26,334

Down $11,748 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$124,361
Liabilities$681
Net Assets$123,680
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$87,718
Expenses$61,384
Net Income$26,334
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 30, 2021
Return Version
2020v4.0
Gross Receipts
$87,718
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$78,875$106,038▲ $27,163
Cash and Non-Interest-Bearing Accounts$7,400$12,151▲ $4,751
Accounts Receivable$5,633$4,558▼ $1,075
Land, Buildings, and Equipment, Net$6,762$1,614▼ $5,148
Total Assets$98,670$124,361▲ $25,691
Liabilities
Accounts Payable and Accrued Expenses$1,324$681▼ $643
Total Liabilities$1,324$681▼ $643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,346$123,680▲ $26,334
Total Net Assets Fund Balance$97,346$123,680▲ $26,334
Total Liabilities and Net Assets / Fund Balance$98,670$124,361▲ $25,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,614$167,793$169,407
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BauerExecutive DiPT$14,738$14,738

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,107
Program Service Revenue
$71,777
Investment Income
$179
Other Revenue
$14,655
All Other Contributions
$1,107
Change in Net Assets
$26,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,709
Salaries, Compensation, and Employee Benefits$16,675
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$11,053$3,685-$14,738
Fees for Services Accounting-$8,620-$8,620
Depreciation Depletion$5,145--$5,145
Occupancy-$4,247-$4,247
Other Expenses$2,106$3,328-$2,106
Payroll Taxes$1,453$484-$1,937
All Other Expenses$1,469$25-$1,494
Insurance$1,460--$1,460
Office Expenses-$645-$645
Advertising$285--$285
Conferences and Meetings-$185-$185
Fees for Services Other-$100-$100
Total Functional Expenses$40,065$21,319$0$61,384
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
2021-12-30
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
4

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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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BOREAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF LATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183879471
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-30
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS S LICARI CPA
ReturnHeader/ReturnTs02022-01-04T11:02:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LATZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,361
Liabilities
$681
Net assets
$123,680
Revenue
$87,718
Expenses
$61,384
Net income
$26,334
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. 2020 filings • 501(c)3 • <$500k nonprofits

Snellville, GA

View Organization

Baby Katies

501(c)3

Revenue$124,424
Assets$0

Revenue vs current organization

42% higher

Assets vs current organization

100% lower