Civic Intelligence

Lady Slipper Scenic Byway Incorporated

EIN 20-0023941 • 501(c)3 • Pennington, MN, United States

Pub. 78 Eligible990-N Coverage
PO Box 1306Pennington, MN 56663United States
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$4,358

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4,358

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

$26,937

No earlier filing loaded for comparison.

Expenses

$23,396

No earlier filing loaded for comparison.

Net Income

$3,541

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,358Liabilities 2011: $0Net Assets 2011: $4,3582011

Highlighted filing

2011

Assets$4,358
Liabilities$0
Net Assets$4,358
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2011: $26,937Expenses 2011: $23,396Net Income 2011: $3,5412011

Highlighted filing

2011

Revenue$26,937
Expenses$23,396
Net Income$3,541
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,358
Liabilities
$0
Net assets
$4,358
Revenue
$26,937
Expenses
$23,396
Net income
$3,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$26.9$23.4$3.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-0023941
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0817
IRS990EZ/CashSavingsAndInvestments/EOY04358
IRS990EZ/ContributionsGiftsGrantsEtc025212
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03541
IRS990EZ/FeesAndOthPymtToIndContractors0551
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid017160
IRS990EZ/GrossReceipts026937
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0817
IRS990EZ/NetAssetsOrFundBalancesBOY0817
IRS990EZ/NetAssetsOrFundBalances/EOY04358
IRS990EZ/NetAssetsOrFundBalancesEOY04358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE SUPAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHIRLEY GILMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SALLY FINEDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY SALMINEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04766
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCE CORRIDOR MANAGEMENT PLAN
IRS990EZ/PrintingPublicationsPostage0919
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN AND ENHANCE THE CULTURAL BOTANIC HISTORIC AND NATURAL RESOURCES ALONG THE BYWAY FOR ENJOYMENT OF VISITORS AND INHABITANTS AND PROMOTE ECONOMIC STABILITY OF THE REGION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017160
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05912
IRS990EZ/ProgramServiceRevenue01725
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1306
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PENNINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056663
IRS990EZ/TheBooksAreInCareOf/NamePerson0SALLY FINEDAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02182097808
IRS990EZ/TotalAssets/BOY0817
IRS990EZ/TotalAssets/EOY04358
IRS990EZ/TotalExpenses023396
IRS990EZ/TotalProgramServiceExpenses05912
IRS990EZ/TotalRevenue026937
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0817
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026029
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01725
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01725
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509027754
IRS990ScheduleA/Total509/CurrentTaxYear026937
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0817
IRS990ScheduleA/Total509/Total027754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total027754
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTEE CONSERVATION CORP ADDRESS 60 PLATO BLVD E STE 210 SAINT PAUL MN 55107 RELATIONSHIP NONE AMOUNT 17160
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT TELEPHONE 231 ADVERTISING 1618 FESTIVAL EXPENSES 2917
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200023941
ReturnHeader/Filer/Name/BusinessNameLine10LADY SLIPPER SCENIC BYWAY INC
ReturnHeader/Filer/NameControl0LADY
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1306
ReturnHeader/Filer/USAddress/City0PENNINGTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056663
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0MIKE SUPAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gerald R Smith Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10613 Roosevelt Road SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bemidji
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0566013456
ReturnHeader/Preparer/Name0Susan Dearholt CPA
ReturnHeader/Preparer/Phone02184441040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T09:06:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.