Civic Intelligence

Crescent Lake Association Inc

EIN 16-1726751 • 501(c)3 • Rhinelander, WI

Profile

Help maintain and improve Crescent Lake for its users

PO Box 265Rhinelander, WI 54501-0265
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

10th percentile

-87%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,592

Down $22,339 (-41%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$32,592

Down $22,339 (-41%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$25,599

Down $67,403 (-72%) from 2021

Expenses

Down

$47,938

Down $34,462 (-42%) from 2021

Net Income

Down

-$22,339

Down $32,941 (-311%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $54,931Net Assets 2021: $54,9312021Assets 2022: $32,592Net Assets 2022: $32,5922022

Highlighted filing

2022

Assets$32,592
Liabilities-
Net Assets$32,592
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $93,002Expenses 2021: $82,400Net Income 2021: $10,6022021Revenue 2022: $25,599Expenses 2022: $47,938Net Income 2022: -$22,3392022

Highlighted filing

2022

Revenue$25,599
Expenses$47,938
Net Income-$22,339
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,592
Liabilities
-
Net assets
$32,592
Revenue
$25,599
Expenses
$47,938
Net income
-$22,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$32.6$32.6$25.6$47.9$22.3
2021Detailed filing. Detailed filing data is available for this year.$54.9$54.9$93.0$82.4$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v4.1
Gross Receipts
$25,599
Mission and Program Overview

Mission

Help maintain and improve Crescent Lake for its users

Program Services

DescriptionGrantsExpenses
Develop and implement a plan to control an aquatic invasive species Eurasian Watermilfoil in Crescent Lake. Benefits all property owners on the lake. 253 properties$32,500$32,500
Provide Independence Day fireworks display at Crescent Lake. Benefits property owners that choose to view. 253 property owners$0$7,663
Coordinate Clean Boats Clean Waters boat landing boat inspections. Benefits all property owners on the lake. 253 property owners$0$3,948
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna StonePresident-$0--
Maria RudesillVice President-$0--
Mark MergenthalerSecretary-$0--
Sandra J McKitrickTreasurer-$0--
Joan KarlsDirector-$0--
Mike HenryDirector-$0--
Wendy GoldbachDirector-$0--
Governance and Compliance

Governance Explanations

Part VI, line 49A

“| Name of Grantee:, Class of Activity:, Explanation:| Crescent Lake District, Grant, Gift to Crescent Lake District EIN 87-1502014 for aquatic invasive species control|”

Filing and Contact Details

Filer

Filer Name
Crescent Lake Association Inc
EIN
16-1726751
In Care Of
% Sandra J McKitrick
Address
PO BOX 265, RHINELANDER, WI 54501-0265

Signing Officer

Name
Sandra J McKitrick
Title
Treasurer
Signed
2023-03-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Loan principal repayment from Crescent Lake District EIN 87-1502014, $4000|”

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Grant, Crescent Lake District, "Crescent Lake District PO Box 57 Rhinelander WI 54501", $32500.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Fireworks supplies, $7663.00| Insurance, $2405.00| Supplies, $1362.00| PO box rental, $166.00| Membership fees, $50.00| Tax preparation, $100.00| Bank fees, $12.00| State corporation fee, $25.00|”

Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra J McKitrick
IRS990EZ/BooksInCareOfDetail/PhoneNum07154820675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0271 Timber Heights Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rhinelander
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021587
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032592
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025599
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maria Rudesill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Mergenthaler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra J McKitrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joan Karls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wendy Goldbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011783
IRS990EZ/OtherRevenueTotalAmt04000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help maintain and improve Crescent Lake for its users
IRS990EZ/PrintingPublicationsPostageAmt0424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Develop and implement a plan to control an aquatic invasive species Eurasian Watermilfoil in Crescent Lake. Benefits all property owners on the lake. 253 properties
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Coordinate Clean Boats Clean Waters boat landing boat inspections. Benefits all property owners on the lake. 253 property owners
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide Independence Day fireworks display at Crescent Lake. Benefits property owners that choose to view. 253 property owners
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02691
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047938
IRS990EZ/TotalProgramServiceExpensesAmt044111
IRS990EZ/TotalRevenueAmt025599
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $4000, Loan principal repayment from Crescent Lake District EIN 87-1502014|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0260841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041708
IRS990ScheduleA/Total509Grp/TotalAmt0260841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260843
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-06-22
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0871502014
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt032500
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Not applicable
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Crescent Lake District
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 57
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Rhinelander
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd054501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Loan principal repayment from Crescent Lake District EIN 87-1502014, $4000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Grant, Crescent Lake District, "Crescent Lake District PO Box 57 Rhinelander WI 54501", $32500.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Fireworks supplies, $7663.00| Insurance, $2405.00| Supplies, $1362.00| PO box rental, $166.00| Membership fees, $50.00| Tax preparation, $100.00| Bank fees, $12.00| State corporation fee, $25.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Name of Grantee:, Class of Activity:, Explanation:| Crescent Lake District, Grant, Gift to Crescent Lake District EIN 87-1502014 for aquatic invasive species control|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, line 49a
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra J McKitrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESCENT LAKE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0161726751
ReturnHeader/Filer/ForeignPhoneNum07154820675
ReturnHeader/Filer/InCareOfNm0% Sandra J McKitrick
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0RHINELANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0545010265
ReturnHeader/ReturnTs02023-03-13T08:23:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.