Civic Intelligence

Heartland Lakes Development Commission

990EZ • Fiscal year 2017 • EIN 20-4208381

Jan 01, 2017 to Dec 31, 2017

Organization ProfileHEARTLANDLAKESDEVELOPMENT.ORG
Park Rapids, MN
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$58,552

Down $552 (-0.9%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$10,823

Down $343 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Down

$149,212

Down $7,803 (-5.0%) from 2016

Expenses

Down

$149,421

Down $4,957 (-3.2%) from 2016

Net Income

Down

-$209

Down $2,846 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2017

Assets$58,552
Liabilities$10,823
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$149,212
Expenses$149,421
Net Income-$209
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Countywide economic development

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$58,552
Liabilities
$10,823
Net assets
-
Revenue
$149,212
Expenses
$149,421
Net income
-$209
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits