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Lake Mills Entertainment Inc

The Mills

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$148k (2023)

Expenses
$151k (2023)

Total Assets
$1.24M (2023)

Total Liabilities
$182k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,990
Expenses
$151,331
Net Income
-$3,341
Net Assets
$1,057,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,644
24.8%
Program Services $116,566
78.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,562
Net Fundraising $0
Sales of Assets $342
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,807
15.1%
Assets/Debt
Total Assets $1,239,427
Total Liabilities $181,735
Net Assets $1,057,692
Compensation
Key Employees and Officers Compensation Related Other
Mark Alphs (Director) $0 $0 $0
Julie Conner (Director) $0 $0 $0
John Hegel (Director) $0 $0 $0
Levy Rogeness (Director) $0 $0 $0
April Smith (Director) $0 $0 $0
Cassie Johnson (Treasurer) $0 $0 $0
Teresa Nicholson (Secretary) $0 $0 $0
Kristoffer Singelstad (President) $0 $0 $0
Mike Swenson (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,881
Expenses
$140,474
Net Income
-$46,593
Net Assets
$1,061,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,522
22.9%
Program Services $95,812
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,453
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,654
16.1%
Assets/Debt
Total Assets $1,254,004
Total Liabilities $192,971
Net Assets $1,061,033
Compensation
Key Employees and Officers Compensation Related Other
Mark Alphs (Director) $0 $0 $0
Julie Conner (Director) $0 $0 $0
John Hegel (Director) $0 $0 $0
Cassie Johnson (Treasurer) $0 $0 $0
Teresa Nicholson (Secretary) $0 $0 $0
Kristoffer Singelstad (President) $0 $0 $0
Mike Swenson (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,589
Expenses
$102,644
Net Income
-$3,055
Net Assets
$1,107,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,625
37.8%
Program Services $75,013
75.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,049
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,696
16.3%
Assets/Debt
Total Assets $1,310,554
Total Liabilities $202,928
Net Assets $1,107,626
Compensation
Key Employees and Officers Compensation Related Other
Mark Alphs (Director) $0 $0 $0
John Hegel (Director) $0 $0 $0
Teresa Nicholson (Secretary) $0 $0 $0
Rachel Olson (Treasurer) $0 $0 $0
Kristoffer Singelstad (President) $0 $0 $0
Mike Swenson (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,758
Expenses
$109,809
Net Income
-$8,051
Net Assets
$1,110,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,926
48.1%
Program Services $53,310
52.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$478
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,929
15.4%
Assets/Debt
Total Assets $1,230,093
Total Liabilities $119,412
Net Assets $1,110,681
Compensation
Key Employees and Officers Compensation Related Other
Mark Alphs (Director) $0 $0 $0
John Hegel (Director) $0 $0 $0
Rachel Olson (Director) $0 $0 $0
Kris Singelstad (Director) $0 $0 $0
Scott Helgeson (President) $0 $0 $0
Teresa Nicholson (Secretary) $0 $0 $0
Mike Swenson (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,649
Expenses
$178,083
Net Income
-$26,434
Net Assets
$1,118,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,300
0.9%
Program Services $152,306
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,957
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,830
15.6%
Assets/Debt
Total Assets $1,246,300
Total Liabilities $127,568
Net Assets $1,118,732
Compensation
Key Employees and Officers Compensation Related Other
Mark Alphs (Director) $0 $0 $0
John Hegel (Director) $0 $0 $0
Rachel Olson (Director) $0 $0 $0
Kris Singelstad (Director) $0 $0 $0
Scott Helgeson (President) $0 $0 $0
Teresa Nicholson (Secretary) $0 $0 $0
Mike Swenson (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,617
Expenses
$196,173
Net Income
-$38,556
Net Assets
$1,145,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,788
5.6%
Program Services $170,049
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$21,220
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,561
14.6%
Assets/Debt
Total Assets $1,289,412
Total Liabilities $144,246
Net Assets $1,145,166
Compensation
Key Employees and Officers Compensation Related Other
Rachel Olson (Director) $0 $0 $0
John Hegel (Director) $0 $0 $0
Mark Alphs (Director) $0 $0 $0
Kris Singelstad (Director) $0 $0 $0
Scott Helgeson (President) $0 $0 $0
Don Grotewold (Vice Preside) $0 $0 $0
Teresa Nicholson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,275
Expenses
$174,547
Net Income
-$32,272
Net Assets
$1,183,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500
1.8%
Program Services $148,855
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,080
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,945
16.0%
Assets/Debt
Total Assets $1,327,627
Total Liabilities $143,905
Net Assets $1,183,722
Compensation
Key Employees and Officers Compensation Related Other
John Hegel (Director) $0 $0 $0
Mark Alphs (Director) $0 $0 $0
Scott Helgeson (President) $0 $0 $0
Don Grotewold (Vice Preside) $0 $0 $0
Rachel Olson (Treasurer) $0 $0 $0
Teresa Nicholson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,315
Expenses
$167,112
Net Income
$48,203
Net Assets
$1,215,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,953
14.4%
Program Services $184,362
85.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,793
16.6%
Assets/Debt
Total Assets $1,365,811
Total Liabilities $149,817
Net Assets $1,215,994
Compensation
Key Employees and Officers Compensation Related Other
John Hegel (Director) $0 $0 $0
Mark Alphs (Director) $0 $0 $0
Scott Helgeson (President) $0 $0 $0
Don Grotewold (Vice Preside) $0 $0 $0
Rachel Olson (Treasurer) $0 $0 $0
Teresa Nicholson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,008
Expenses
$176,648
Net Income
$9,360
Net Assets
$1,167,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,956
1.6%
Program Services $183,052
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,406
14.9%
Assets/Debt
Total Assets $1,303,192
Total Liabilities $135,401
Net Assets $1,167,791
Compensation
Key Employees and Officers Compensation Related Other
Dave Steffens Sr (Director) $0 $0 $0
John Hegel (Director) $0 $0 $0
Mark Alphs (Director) $0 $0 $0
Scott Helgeson (President) $0 $0 $0
Don Grotewold (Vice Preside) $0 $0 $0
Rachel Olson (Treasurer) $0 $0 $0
Teresa Nicholson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,044
Expenses
$149,810
Net Income
$12,234
Net Assets
$1,158,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,401
2.1%
Program Services $158,643
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,557
18.4%
Assets/Debt
Total Assets $1,306,828
Total Liabilities $148,397
Net Assets $1,158,431
Compensation
Key Employees and Officers Compensation Related Other
Dave Steffens Sr (Director) $0 $0 $0
John Hegel (Director) $0 $0 $0
Mark Alphs (Director) $0 $0 $0
Scott Helgeson (President) $0 $0 $0
Don Grotewold (Vice Preside) $0 $0 $0
Rachel Olson (Treasurer) $0 $0 $0
Teresa Nicholson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,313
Expenses
$164,955
Net Income
$70,358
Net Assets
$1,146,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,966
29.3%
Program Services $166,347
70.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,585
18.5%
Assets/Debt
Total Assets $1,276,866
Total Liabilities $130,669
Net Assets $1,146,197
Compensation
Key Employees and Officers Compensation Related Other
Dave Steffens Sr (Director) $0 $0 $0
John Hegel (Director) $0 $0 $0
Mark Alphs (Director) $0 $0 $0
Scott Helgeson (President) $0 $0 $0
Don Grotewold (Vice Preside) $0 $0 $0
Rachel Ringham (Treasurer) $0 $0 $0
Teresa Nicholson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,650
Expenses
$133,374
Net Income
$192,276
Net Assets
$1,075,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,129
58.7%
Program Services $134,470
41.3%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,252
17.4%
Assets/Debt
Total Assets $1,219,206
Total Liabilities $143,367
Net Assets $1,075,839

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$433,078
Expenses
$117,913
Net Income
$315,165
Net Assets
$883,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $306,395
70.7%
Program Services $126,496
29.2%
Investment Income $187
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,261
23.1%
Assets/Debt
Total Assets $1,004,513
Total Liabilities $120,950
Net Assets $883,563

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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