Civic Intelligence

Lake Zumbro Forever Inc.

990EZ • Fiscal year 2013 • EIN 20-5048523

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

12447 Oak Lodge Lane NE55906

(507) 288-9397

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$62,257

Up $7,933 (+15%) from 2012

Net Assets

Up

$62,257

Up $7,933 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$19,480

Down $17,940 (-48%) from 2012

Expenses

Up

$11,547

Up $9,075 (+367%) from 2012

Net Income

Down

$7,933

Down $27,015 (-77%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $19,376Liabilities 2011: $0Net Assets 2011: $19,3762011Assets 2012: $54,324Liabilities 2012: $0Net Assets 2012: $54,3242012Assets 2013: $62,257Liabilities 2013: $0Net Assets 2013: $62,2572013Assets 2014: $80,614Liabilities 2014: $0Net Assets 2014: $80,6142014Assets 2015: $197,124Liabilities 2015: $0Net Assets 2015: $197,1242015Assets 2016: $83,380Liabilities 2016: $0Net Assets 2016: $83,3802016Assets 2017: $112,445Liabilities 2017: $0Net Assets 2017: $112,4452017Assets 2018: $138,544Liabilities 2018: $0Net Assets 2018: $138,5442018Assets 2019: $76,145Liabilities 2019: $0Net Assets 2019: $76,1452019Assets 2020: $77,045Liabilities 2020: $0Net Assets 2020: $77,0452020Assets 2021: $96,277Liabilities 2021: $0Net Assets 2021: $96,2772021Assets 2022: $133,249Liabilities 2022: $0Net Assets 2022: $133,2492022Assets 2023: $174,437Liabilities 2023: $0Net Assets 2023: $174,4372023Assets 2024: $277,424Liabilities 2024: $0Net Assets 2024: $277,4242024

Highlighted filing

2013

Assets$62,257
Liabilities$0
Net Assets$62,257

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $11,245Expenses 2011: $1,635Net Income 2011: $9,6102011Revenue 2012: $37,420Expenses 2012: $2,472Net Income 2012: $34,9482012Revenue 2013: $19,480Expenses 2013: $11,547Net Income 2013: $7,9332013Revenue 2014: $31,131Expenses 2014: $12,774Net Income 2014: $18,3572014Revenue 2015: $119,159Expenses 2015: $2,649Net Income 2015: $116,5102015Revenue 2016: $106,917Expenses 2016: $220,661Net Income 2016: -$113,7442016Revenue 2017: $31,142Expenses 2017: $2,077Net Income 2017: $29,0652017Revenue 2018: $27,793Expenses 2018: $1,694Net Income 2018: $26,0992018Revenue 2019: $49,265Expenses 2019: $111,664Net Income 2019: -$62,3992019Revenue 2020: $4,515Expenses 2020: $3,615Net Income 2020: $9002020Revenue 2021: $35,266Expenses 2021: $16,034Net Income 2021: $19,2322021Revenue 2022: $38,046Expenses 2022: $1,074Net Income 2022: $36,9722022Revenue 2023: $43,517Expenses 2023: $2,329Net Income 2023: $41,1882023Revenue 2024: $106,360Expenses 2024: $3,373Net Income 2024: $102,9872024

Highlighted filing

2013

Revenue$19,480
Expenses$11,547
Net Income$7,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$58,551
Mission and Program Overview

Mission

The organization maintains lake zumbro in order to benefit the wildlife and general public in the area.

Program Services

DescriptionGrantsExpenses
DREDGING AND CLEANING LAKE ZUMBRO IN ORDER FOR THE LAKE TO BE SAFE FOR USE BY THE PUBLIC AND WILDLIFE IN THE AREA, INCLUDING VARIOUS ISSUE PETITIONS IN THE COMMUNITY.$0$7,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL ANGERMANDirector-$0--
JOHN ARNOLDDirector-$0--
WES BONOWDirector-$0--
RON FULLERSecretary-$0--
GREG HUEYDirector-$0--
SHELDON KINGPresident-$0--
DAVID MIDTHUNDirector-$0--
RAY ROMONDirector-$0--
DAN SCHAUBVice President-$0--
KARL SCHULLERTreasurer-$0--
DWIGHT PORTERDirector-$0--
JESSICA EIDEMDirector-$0--
Filing and Contact Details

Filer

EIN
20-5048523
Phone
5072889397

Signing Officer

Name
Karl Schuller
Title
Treasurer
Phone
5072889397
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jason P Boynton
Phone
5072883277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 39,690. Returns and allowances: 0. Less cost of goods sold: 39,071. Gross profit: 619. Cost of goods sold: inventory at beginning of year: 11,100. Merchandise purchased: 41,071. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 13,100. Cost of goods sold: 39,071.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filing fees. Amount: 75. Description: insurance. Amount: 1,000. Description: advertising. Amount: 74. Description: miscellaneous. Amount: 1,713. Total to form 990-ez, line 16: 2,862.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 11,100. End of year amount: 13,100.

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL ANGERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ARNOLD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KARL SCHULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DWIGHT PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JESSICA EIDEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION MAINTAINS LAKE ZUMBRO IN ORDER TO BENEFIT THE WILDLIFE AND GENERAL PUBLIC IN THE AREA.
IRS990EZ/PrintingPublicationsPostageAmt0389
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02908
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060148
IRS990ScheduleA/TotalSupportAmt060148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 39,690. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 39,071. GROSS PROFIT: 619. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 11,100. MERCHANDISE PURCHASED: 41,071. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 13,100. COST OF GOODS SOLD: 39,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 1,000. DESCRIPTION: ADVERTISING. AMOUNT: 74. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,713. TOTAL TO FORM 990-EZ, LINE 16: 2,862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 11,100. END OF YEAR AMOUNT: 13,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL SCHULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072889397
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE ZUMBRO FOREVER INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0205048523
ReturnHeader/Filer/PhoneNum05072889397
ReturnHeader/Filer/USAddress/AddressLine1012447 OAK LODGE LANE NE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 SOUTH BROADWAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072883277
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON P BOYNTON
ReturnHeader/ReturnTs02014-05-21T16:39:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.06$0.03$1.03
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.44$0.02$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.38$0.01$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.35$0.16$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.49$1.12$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.28$0.02$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.31$0.02$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.07$2.21$1.14
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.19$0.03$1.17
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.31$0.13$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.19$0.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.37$0.02$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.11$0.02$0.10