Civic Intelligence

Heartland Lakes Development Commiss

EIN 20-4208381 • 501(c)3 • Park Rapids, MN

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Profile

Countywide economic development

Refreshing map…

100 8th St EPark Rapids, MN 56470

heartlandlakesdevelopment.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

6.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$68,936

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

97th percentile

120%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$6,754,730

Up $3,684,085 (+120%) from 2023

Liabilities

Up

$5,653,384

Up $3,549,191 (+169%) from 2023

Net Assets

Up

$1,101,346

Up $134,894 (+14%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin68th percentile

Revenue

Down

$887,618

Down $34,665 (-3.8%) from 2023

Expenses

Up

$752,724

Up $164,152 (+28%) from 2023

Net Income

Down

$134,894

Down $198,817 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $18,840Liabilities 2011: $12,1362011Assets 2012: $66,335Liabilities 2012: $28,625Net Assets 2012: $37,7102012Assets 2013: $44,742Liabilities 2013: $3,6752013Assets 2014: $46,690Liabilities 2014: $4,2042014Assets 2015: $50,107Liabilities 2015: $4,8062015Assets 2016: $59,104Liabilities 2016: $11,1662016Assets 2017: $58,552Liabilities 2017: $10,8232017Assets 2018: $58,877Liabilities 2018: $1062018Assets 2020: $363,518Liabilities 2020: $15,327Net Assets 2020: $348,1912020Assets 2021: $422,634Liabilities 2021: $53,816Net Assets 2021: $368,8182021Assets 2022: $507,422Liabilities 2022: $110,270Net Assets 2022: $397,1522022Assets 2023: $3,070,645Liabilities 2023: $2,104,193Net Assets 2023: $966,4522023Assets 2024: $6,754,730Liabilities 2024: $5,653,384Net Assets 2024: $1,101,3462024

Highlighted filing

2024

Assets$6,754,730
Liabilities$5,653,384
Net Assets$1,101,346
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $134,055Expenses 2011: $131,174Net Income 2011: $2,8812011Revenue 2012: $259,597Expenses 2012: $228,588Net Income 2012: $31,0092012Revenue 2013: $129,000Expenses 2013: $125,643Net Income 2013: $3,3572013Revenue 2014: $132,500Expenses 2014: $131,307Net Income 2014: $1,1932014Revenue 2015: $144,630Expenses 2015: $141,815Net Income 2015: $2,8152015Revenue 2016: $157,015Expenses 2016: $154,378Net Income 2016: $2,6372016Revenue 2017: $149,212Expenses 2017: $149,421Net Income 2017: -$2092017Revenue 2018: $141,975Expenses 2018: $131,532Net Income 2018: $10,4432018Revenue 2020: $2,038,493Expenses 2020: $1,939,901Net Income 2020: $98,5922020Revenue 2021: $742,491Expenses 2021: $568,364Net Income 2021: $174,1272021Revenue 2022: $379,772Expenses 2022: $351,438Net Income 2022: $28,3342022Revenue 2023: $922,283Expenses 2023: $588,572Net Income 2023: $333,7112023Revenue 2024: $887,618Expenses 2024: $752,724Net Income 2024: $134,8942024

Highlighted filing

2024

Revenue$887,618
Expenses$752,724
Net Income$134,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,754,730
Liabilities
$5,653,384
Net assets
$1,101,346
Revenue
$887,618
Expenses
$752,724
Net income
$134,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$5.65$1.10$0.89$0.75$0.13
2023Summary only. Only limited summary data is available for this year.$3.07$2.10$0.97$0.92$0.59$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.40$0.38$0.35$0.03
2021Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$0.74$0.57$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.35$2.04$1.94$0.10
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.14$0.13$0.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.01$0.15$0.15$0.00
2016Summary only. Only limited summary data is available for this year.$0.06$0.01$0.16$0.15$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.14$0.14$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.13$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.26$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.13$0.13$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$379,772
Mission and Program Overview

Mission

Countywide economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,292$253,757▲ $30,465
Land, Buildings, and Equipment, Net$121,997$222,014▲ $100,017
Accounts Receivable$62,500$30,523▼ $31,977
Prepaid Expenses and Deferred Charges$2,011$295▼ $1,716
Total Assets$422,634$507,422▲ $84,788
Other Assets Total$12,834$833▼ $12,001
Liabilities
Deferred Revenue-$76,103-
Unsecured Notes Loans Payable$18,600$18,600→ $0
Accounts Payable and Accrued Expenses$22,839$10,254▼ $12,585
Other Liabilities$12,377$5,313▼ $7,064
Total Liabilities$53,816$110,270▲ $56,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,818$397,152▲ $28,334
Total Net Assets Fund Balance$368,818$397,152▲ $28,334
Total Liabilities and Net Assets / Fund Balance$422,634$507,422▲ $84,788

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,068$7,793$155,861
Equipment$41,027$28,499$69,526
Land$32,919-$32,919
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ThompsonExecutive DirectorPT$68,936$68,936

Board Members and Trustees

NameTitle
David De La HuntChair
Charlene ChristensenVice Chair
Christine FoxDirector
Eric WolffDirector
Kathy HenryDirector
Liz StoneDirector
Angelica WeasnerEx Officio Member
Derek RickeEx Officio Member
Ryan LecknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,794
Program Service Revenue
$38,621
Investment Income
$8
Other Revenue
$349
All Other Contributions
$36,500
Change in Net Assets
$28,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,973
Grants and Similar Amounts Paid$104,290
Other Expenses$91,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,290--$104,290
Current Officers, Directors, Trustees, and Key Employees-$68,936-$68,936
Other Salaries and Wages-$55,095-$55,095
Other Employee Benefits-$21,895-$21,895
Depreciation Depletion$19,959--$19,959
Information Technology$16,514--$16,514
Occupancy$5,601$5,601-$11,202
Office Expenses$5,035$5,034-$10,069
Payroll Taxes-$10,047-$10,047
Fees for Services Other$5,267$3,027-$8,294
Travel$4,701--$4,701
Advertising$4,393--$4,393
Insurance$2,267--$2,267
All Other Expenses$1,288--$1,288
Other Expenses$503--$503
Fees for Services Accounting-$500-$500
Total Functional Expenses$181,303$170,135$0$351,438
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$5,302
Sales Tax Payable$11
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 will be presented to the board for review and approval after it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy for directors, officers and employees. Directors, the principal officer and any members of committees with board delegated powers must review and sign the policy annually.”

CEO executive director top management comp Part VI line 15A

“The director is evaluated on an annual basis, and the board then determines compensation.”

Governing documents etc available to public Part VI line 19

“The organizations 990 and annual report (including financial statements) are available upon request. The 990 is also available on the guidestar website. The organizations governing documents and conflict of interest policy are not made public.”

Filing and Contact Details

Filer

Filer Name
Heartland Lakes Development Commiss
EIN
20-4208381
Address
100 8TH ST E, PARK RAPIDS, MN 56470

Signing Officer

Name
Mary Thompson
Title
Executive Direc
Phone
2187322256
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Seth Holte
Phone
2187325769
Raw XML AppendixShowing 400 of 436 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
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IRS990/ActivityOrMissionDesc0COUNTYWIDE ECONOMIC DEVELOPMENT
IRS990/AdvertisingGrp/ProgramServicesAmt04393
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IRS990/AllOtherContributionsAmt036500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01288
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IRS990/BooksInCareOfDetail/PhoneNum02187329713
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IRS990/CollectionsOfArtInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt019959
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IRS990/Desc0HEARTLAND LAKES DEVELOPMENT COMMISSION RECEIVED FUNDING FROM DEPARTMENT OF EMPLOYMENT & ECONOMIC DEVELOPMENT (DEED) UNDER THE MAIN STREET ECONOMIC REVITALIZATION PROGRAM IN TWO SEPARATE FUNDING ROUNDS. THE PROGRAM IS INTENDED TO COMBAT THE NEGATIVE IMPACT OF THE PANDEMIC TO MAIN STREETS THAT RELY ON TRAVEL TOURISM, RETAIL, AND ACCOMMODATION. THE RESULT IS THAT MANY BUSINESSES DELAYED OR CANCELLED IMPROVEMENT OR EXPANSION PROJECTS.IN THE FIRST ROUND, HEARTLAND LAKES RECEIVED $200,000 TO BE GRANTED TO BUSINESSES LOCATED IN PARK RAPIDS. THE SECOND ROUND EXPANDED THE GEOGRAPHY TO INCLUDE THE BUSINESSES LOCATED IN AKELEY, NEVIS, DORSET, LAPORTE, AND LAKE GEORGE.THE PROGRAM PROVIDES GRANT FUNDING OF UP TO 30% OF ELIGIBLE PROJECT COSTS UP TO A MAXIMUM AWARD OF $30,000. ELIGIBLE PROJECTS INCLUDE COSTS ASSOCIATED WITH THE REPAIR OR RENOVATION OF REAL PROPERTY, NEW CONSTRUCTION, LANDSCAPING OR STREETSCAPING, DEMOLITION OR SITE PREPARATION, PREDESIGN OR DESIGN, ENGINEERING INFRASTRUCTURE, AND RELATED SITE AMENITIES.HEARTLAND LAKES DEVELOPMENT COMMISSION BEGAN AWARDING GRANTS IN FEBRUARY 2022. TO DATE, 14 BUSINESSES HAVE RECEIVED A TOTAL OF $221,671 IN GRANT FUNDS WHICH HAS LEVERAGED AN ADDITIONAL $738,900 IN LOCAL RESOURCES. FUNDING IS AVAILABLE THROUGH DECEMBER 31, 2024, WITH PRIORITY GIVEN TO BUSINESSES LOCATED OUTSIDE OF THE PARK RAPIDS CORRIDOR UNTIL JUNE 2023.THE RENOVATIONS TO 100 8TH STREET E WERE COMPLETED IN JANUARY AND THE NEW COOPERATIVE WORKING SPACE OPENED, PROVIDING A WIDE ARRAY OF SERVICES FOR ENTREPRENEURS, SMALL BUSINESSES, AND REMOTE WORKERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR DIRECTORS, OFFICERS AND EMPLOYEES. DIRECTORS, THE PRINCIPAL OFFICER AND ANY MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS MUST REVIEW AND SIGN THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR IS EVALUATED ON AN ANNUAL BASIS, AND THE BOARD THEN DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS 990 AND ANNUAL REPORT (INCLUDING FINANCIAL STATEMENTS) ARE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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