Civic Intelligence

Mille Lacs Equal Rights Foundation

990PF • Fiscal year 2020 • EIN 01-0853674

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 14, 2020

8362 Tamarack VillageWoodbury, MN 55125

(218) 232-2676

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-20%

Higher net margin than 24% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$23,687

Down $9,908 (-29%) from 2019

Net Assets

Down

$23,687

Down $9,908 (-29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$20,090

Down $26 (-0.1%) from 2019

Expenses

Down

$24,056

Down $6,903 (-22%) from 2019

Net Income

Up

-$3,966

Up $6,877 (+63%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $29,178Liabilities 2012: $02012Assets 2013: $33,035Liabilities 2013: $0Net Assets 2013: $33,0352013Assets 2014: $36,192Liabilities 2014: $0Net Assets 2014: $36,1922014Assets 2015: $46,478Liabilities 2015: $0Net Assets 2015: $46,4782015Assets 2016: $54,521Liabilities 2016: $0Net Assets 2016: $54,5212016Assets 2017: $31,817Liabilities 2017: $0Net Assets 2017: $31,8172017Assets 2018: $44,438Liabilities 2018: $0Net Assets 2018: $44,4382018Assets 2019: $33,595Liabilities 2019: $0Net Assets 2019: $33,5952019Assets 2020: $23,687Liabilities 2020: $0Net Assets 2020: $23,6872020Assets 2021: $19,118Liabilities 2021: $0Net Assets 2021: $19,1182021Assets 2022: $34,054Liabilities 2022: $0Net Assets 2022: $34,0542022Assets 2023: $42,649Liabilities 2023: $0Net Assets 2023: $42,6492023Assets 2024: $17,866Liabilities 2024: $0Net Assets 2024: $17,8662024Assets 2025: $19,999Liabilities 2025: $0Net Assets 2025: $19,9992025

Highlighted filing

2020

Assets$23,687
Liabilities$0
Net Assets$23,687

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2012: $12,047Expenses 2012: $5,703Net Income 2012: $6,3442012Revenue 2013: $10,078Expenses 2013: $6,221Net Income 2013: $3,8572013Revenue 2014: $9,316Expenses 2014: $6,159Net Income 2014: $3,1572014Revenue 2015: $13,704Expenses 2015: $3,418Net Income 2015: $10,2862015Revenue 2016: $12,142Expenses 2016: $4,099Net Income 2016: $8,0432016Revenue 2017: $13,660Expenses 2017: $36,364Net Income 2017: -$22,7042017Revenue 2018: $21,249Expenses 2018: $8,628Net Income 2018: $12,6212018Revenue 2019: $20,116Expenses 2019: $30,959Net Income 2019: -$10,8432019Revenue 2020: $20,090Expenses 2020: $24,056Net Income 2020: -$3,9662020Revenue 2021: $3,850Expenses 2021: $8,419Net Income 2021: -$4,5692021Revenue 2022: $25,145Expenses 2022: $10,209Net Income 2022: $14,9362022Revenue 2023: $23,773Expenses 2023: $15,178Net Income 2023: $8,5952023Revenue 2024: $8,969Expenses 2024: $33,752Net Income 2024: -$24,7832024Revenue 2025: $2,644Expenses 2025: $511Net Income 2025: $2,1332025

Highlighted filing

2020

Revenue$20,090
Expenses$24,056
Net Income-$3,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 14, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarewnce FitzChairman-$0--
Filing and Contact Details

Filer

Filer Name
Mille Lacs Equal Rights Foundation
EIN
01-0853674
Address
8362 Tamarack Village, Woodbury, MN 55125

Signing Officer

Name
Clarewnce Fitz
Title
Chairman
Phone
3205324214
Signed
2020-08-14
Discuss with paid preparer
No

Preparer

Firm
Scanlons Tax Service
Address
317 3rd Ave S, Motley, MN 56466
Preparer
Terry Scanlon
Phone
2182322676
Raw XML Appendix196 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0Clarewnce Fitz
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Onamia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd056359
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Clare Fitz
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08362 Tamarack Village
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Woodbury
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06515927119
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Clarence Fitz
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03205324214
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Onamia
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt008142020
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012615
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Fundraising Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Shipping and Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Rent
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3251
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Clarewnce Fitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03205324214
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mille Lacs Equal Rights Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0010853674
ReturnHeader/Filer/USAddress/AddressLine1Txt08362 Tamarack Village
ReturnHeader/Filer/USAddress/CityNm0Woodbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0565F36B36A96F2B05FCD4BEFF81C364CC0E80511
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0565F36B36A96F2B05FCD4BEFF81C364CC0E80511
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04175712020289awgd0bi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.170.126.148
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm011:37:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scanlons Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 3rd Ave S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Motley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056466
ReturnHeader/PreparerPersonGrp/PhoneNum02182322676
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Scanlon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T11:36:13-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$2.64$0.51$2.13
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$8.97$33.8$24.8
2023Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$23.8$15.2$8.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$0.00$34.1$25.1$10.2$14.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$3.85$8.42$4.57
2020Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$20.1$24.1$3.97
2019Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$20.1$31.0$10.8
2018Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$21.2$8.63$12.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.00$31.8$13.7$36.4$22.7
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$54.5$0.00$54.5$12.1$4.10$8.04
2015Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$13.7$3.42$10.3
2014Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$9.32$6.16$3.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.0$0.00$33.0$10.1$6.22$3.86
2012Summary only. Only limited summary data is available for this year.$29.2$0.00$12.0$5.70$6.34