Civic Intelligence

High Lakes Outdoor Alliance

EIN 20-5408405 • 501(c)3 • Afton, IA

Profile

Provide grants or matching grants to entities to improve outdoor recreational opportunities in union county

1577 Creamery RoadAfton, IA 50830
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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$129,838

Up $32,714 (+34%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$129,838

Up $32,714 (+34%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$107,357

Up $8,330 (+8.4%) from 2022

Expenses

Down

$74,643

Down $72,638 (-49%) from 2022

Net Income

Up

$32,714

Up $80,968 (+168%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2011: $96,808Liabilities 2011: $02011Assets 2012: $71,679Net Assets 2012: $71,6792012Assets 2013: $32,141Liabilities 2013: $02013Assets 2014: $81,228Liabilities 2014: $0Net Assets 2014: $81,2282014Assets 2015: $82,081Liabilities 2015: $0Net Assets 2015: $82,0812015Assets 2016: $44,046Liabilities 2016: $0Net Assets 2016: $44,0462016Assets 2017: $86,662Net Assets 2017: $86,6622017Assets 2018: $86,645Net Assets 2018: $86,6452018Assets 2019: $97,968Net Assets 2019: $97,9682019Assets 2020: $101,910Net Assets 2020: $101,9102020Assets 2021: $145,378Net Assets 2021: $145,3782021Assets 2022: $97,124Net Assets 2022: $97,1242022Assets 2023: $129,838Liabilities 2023: $0Net Assets 2023: $129,8382023

Highlighted filing

2023

Assets$129,838
Liabilities$0
Net Assets$129,838
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2011: $102,946Expenses 2011: $52,886Net Income 2011: $50,0602011Revenue 2012: $66,694Expenses 2012: $91,823Net Income 2012: -$25,1292012Revenue 2013: $87,592Expenses 2013: $127,130Net Income 2013: -$39,5382013Revenue 2014: $170,801Expenses 2014: $121,714Net Income 2014: $49,0872014Revenue 2015: $62,374Expenses 2015: $61,521Net Income 2015: $8532015Revenue 2016: $34,103Expenses 2016: $72,138Net Income 2016: -$38,0352016Revenue 2017: $96,969Expenses 2017: $54,353Net Income 2017: $42,6162017Revenue 2018: $51,300Expenses 2018: $51,317Net Income 2018: -$172018Revenue 2019: $112,445Expenses 2019: $101,122Net Income 2019: $11,3232019Revenue 2020: $75,359Expenses 2020: $71,417Net Income 2020: $3,9422020Revenue 2021: $102,518Expenses 2021: $59,050Net Income 2021: $43,4682021Revenue 2022: $99,027Expenses 2022: $147,281Net Income 2022: -$48,2542022Revenue 2023: $107,357Expenses 2023: $74,643Net Income 2023: $32,7142023

Highlighted filing

2023

Revenue$107,357
Expenses$74,643
Net Income$32,714
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$129,838
Liabilities
$0
Net assets
$129,838
Revenue
$107,357
Expenses
$74,643
Net income
$32,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$1.07$0.75$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.99$1.47$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$1.03$0.59$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.75$0.71$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$1.12$1.01$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.51$0.51$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.97$0.54$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.34$0.72$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.62$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.71$1.22$0.49
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.88$1.27$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.67$0.92$0.25
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$1.03$0.53$0.50
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$161,584
Mission and Program Overview

Mission

Provide grants or matching grants to entities to improve outdoor recreational opportunities in union county

Program Services

DescriptionGrantsExpenses
TO IMPROVE INFRASTRUCTURE ON PUBLIC LANDS IN UNION COUNTY-$108,004
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG JONESPresident-$0--
JASON HYDESecretary-$0--
TOM LESANTreasurer-$0--
MARC ROBERGVice Preside-$0--
TONY CASSVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shooting Range$61,299$61,299$41,389$19,910
Banquet$58,579$58,579-$58,579
Total Events$119,878$119,878$62,296$57,582
Filing and Contact Details

Filer

Filer Name
High Lakes Outdoor Alliance
EIN
20-5408405
Phone
6417821443
Address
1577 CREAMERY ROAD, AFTON, IA 50830

Signing Officer

Name
Tom Lesan
Title
Treasurer
Phone
6417821443
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Dehamer Accounting Services Llp
Address
309 E MONTGOMERY ST, CRESTON, IA 50801
Preparer
Randall G Cook
Phone
6417828421
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Banquet advertising 250 shooting range repairs 11,374 sales tax 2,605 donations 9,404 expenses computers 1,219 insurance 9,752 food plots 5,420 governors deer hunt 11,000 shooting range develop 91,584 total 142,608”

Form 990-ez, Part II, Line 24

“12,600 12,600 less accumulated depreciation 4,410 6,930 total 8,190 5,670”

Form 990-ez, Part III

“Provide grants or matching grants to entities to improve outdoor recreational opportunities in union county”

Raw XML Appendix168 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/BooksInCareOfDetail/PersonNm0TOM LESAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06413441183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 N BIRCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050801
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097124
IRS990EZ/FundraisingGrossIncomeAmt0121384
IRS990EZ/GrossReceiptsAmt0161584
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097124
IRS990EZ/OccupancyRentUtltsAndMaintAmt03131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM LESAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARC ROBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY CASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05670
IRS990EZ/OtherExpensesTotalAmt0142608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GRANTS OR MATCHING GRANTS TO ENTITIES TO IMPROVE OUTDOOR RECREATIONAL OPPORTUNITIES IN UNION COUNTY
IRS990EZ/PrintingPublicationsPostageAmt01172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE INFRASTRUCTURE ON PUBLIC LANDS IN UNION COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062557
IRS990EZ/SpecialEventsNetIncomeLossAmt058827
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147281
IRS990EZ/TotalProgramServiceExpensesAmt0108004
IRS990EZ/TotalRevenueAmt099027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0121384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0123903
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0135378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt097693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0558492
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161584
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120164
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127156
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOOTING RANGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01728
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058579
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057582
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04625
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt014554
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET ADVERTISING 250 SHOOTING RANGE REPAIRS 11,374 SALES TAX 2,605 DONATIONS 9,404 EXPENSES COMPUTERS 1,219 INSURANCE 9,752 FOOD PLOTS 5,420 GOVERNORS DEER HUNT 11,000 SHOOTING RANGE DEVELOP 91,584 TOTAL 142,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112,600 12,600 LESS ACCUMULATED DEPRECIATION 4,410 6,930 TOTAL 8,190 5,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE GRANTS OR MATCHING GRANTS TO ENTITIES TO IMPROVE OUTDOOR RECREATIONAL OPPORTUNITIES IN UNION COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM LESAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06417821443
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH LAKES OUTDOOR ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0205408405
ReturnHeader/Filer/PhoneNum06417821443
ReturnHeader/Filer/USAddress/AddressLine1Txt01577 CREAMERY ROAD
ReturnHeader/Filer/USAddress/CityNm0AFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474913598
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 E MONTGOMERY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050801
ReturnHeader/PreparerPersonGrp/PhoneNum06417828421
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL G COOK
ReturnHeader/ReturnTs02023-05-11T09:37:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LESAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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