Civic Intelligence

Pelican Lakes Conservation Club

EIN 23-7306981 • 501(c)3 • Pequot Lakes, MN

Profile

Development and protection of natural resources in the pelican lake area. Provide a facility from which to administer educational programs and conservation information to the public.

PO Box 623Pequot Lakes, MN 56472

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$35,375

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$462,024

Up $17,655 (+4.0%) from 2024

Liabilities

Down

$3,051

Down $444 (-13%) from 2024

Net Assets

Up

$458,973

Up $18,099 (+4.1%) from 2024

Revenue

Up

$149,353

Up $51,153 (+52%) from 2024

Expenses

Up

$131,254

Up $51,548 (+65%) from 2024

Net Income

Down

$18,099

Down $395 (-2.1%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $375,246Liabilities 2016: $0Net Assets 2016: $375,2462016Assets 2017: $378,301Liabilities 2017: $161Net Assets 2017: $378,1402017Assets 2018: $377,084Liabilities 2018: $34,267Net Assets 2018: $342,8172018Assets 2019: $393,121Liabilities 2019: $39,323Net Assets 2019: $353,7982019Assets 2020: $365,527Liabilities 2020: $28,090Net Assets 2020: $337,4372020Assets 2021: $401,378Liabilities 2021: $23,836Net Assets 2021: $377,5422021Assets 2022: $425,975Liabilities 2022: $3,357Net Assets 2022: $422,6182022Assets 2023: $425,430Liabilities 2023: $3,050Net Assets 2023: $422,3802023Assets 2024: $444,369Liabilities 2024: $3,495Net Assets 2024: $440,8742024Assets 2025: $462,024Liabilities 2025: $3,051Net Assets 2025: $458,9732025

Highlighted filing

2025

Assets$462,024
Liabilities$3,051
Net Assets$458,973

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $86,900Expenses 2016: $55,135Net Income 2016: $31,7652016Revenue 2017: $57,134Expenses 2017: $54,240Net Income 2017: $2,8942017Revenue 2018: $23,691Expenses 2018: $59,014Net Income 2018: -$35,3232018Revenue 2019: $76,946Expenses 2019: $65,965Net Income 2019: $10,9812019Revenue 2020: $54,647Expenses 2020: $71,008Net Income 2020: -$16,3612020Revenue 2021: $94,183Expenses 2021: $54,078Net Income 2021: $40,1052021Revenue 2022: $110,814Expenses 2022: $65,738Net Income 2022: $45,0762022Revenue 2023: $70,840Expenses 2023: $71,078Net Income 2023: -$2382023Revenue 2024: $98,200Expenses 2024: $79,706Net Income 2024: $18,4942024Revenue 2025: $149,353Expenses 2025: $131,254Net Income 2025: $18,0992025

Highlighted filing

2025

Revenue$149,353
Expenses$131,254
Net Income$18,099

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 17, 2025
Return Version
2024v5.0
Gross Receipts
$4,144,481
Mission and Program Overview

Mission

Development and protection of natural resources in the pelican lake area. Provide a facility from which to administer educational programs and conservation information to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,808$208,633▲ $5,825
Cash and Non-Interest-Bearing Accounts$188,115$198,752▲ $10,637
Savings and Temporary Cash Investments$48,138$48,331▲ $193
Inventories for Sale or Use$5,308$6,308▲ $1,000
Total Assets$444,369$462,024▲ $17,655
Liabilities
Other Liabilities$3,495$3,051▼ $444
Total Liabilities$3,495$3,051▼ $444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,874$458,973▲ $18,099
Total Net Assets Fund Balance$440,874$458,973▲ $18,099
Total Liabilities and Net Assets / Fund Balance$444,369$462,024▲ $17,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,592$126,013$242,605
Other Land Buildings$72,832$145,437$218,269
Equipment$9,015$39,754$48,769
Land$10,194-$10,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott FrankeGamb Mgr/DirectorPT$35,375$35,375
Dennis PetersonDirector-$31,396$31,396
Cathy HayesSecretary-$726$726
Debra EricksonTreasurer-$599$599

Board Members and Trustees

NameTitle
James TayloeDirector
Jill MacnamaraDirector
Mike MiltonDirector
Bob KomischkeCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$12,460
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$136,700
All Other Contributions
$9,630
Change in Net Assets
$18,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,185
Other Expenses$57,069
Total Fundraising Expense$245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,096--$68,096
Depreciation Depletion$15,911-$245$16,156
Occupancy$7,820--$7,820
Other Salaries and Wages$6,089--$6,089
Insurance$5,481$450-$5,931
All Other Expenses$4,467$600-$5,067
Other Expenses$3,075--$3,075
Advertising$695--$695
Office Expenses$193$194-$387
Fees for Services Accounting-$210-$210
Total Functional Expenses$129,555$1,454$245$131,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,066,644
Gaming Direct Expenses$3,982,666
Fundraising Gross Income$25,184
Fundraising Direct Expenses$12,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monthly Dinners$8,887$8,887$7,329$1,558
Pancake Breakfa$8,458$8,458$3,804$4,654
Total Events$24,166$24,166$11,703$12,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,353
Bingo Prizes$698
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Membership is open to the public.

Form 990, Page 6, Part VI, Line 7A

Officers are elected by members annually.

Form 990, Page 6, Part VI, Line 7B

Amendments to the bylaws must be approved by membership.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the signing officer before mailing of the return. The tax returns are available to any member upon request.

Form 990, Page 6, Part VI, Line 19

These documents are not available to the public.

Filing and Contact Details

Filer

Filer Name
Pelican Lakes Conservation Club
EIN
23-7306981
Phone
2185624201
Address
PO BOX 623, PEQUOT LAKES, MN 56472

Signing Officer

Name
Debra Erickson
Title
Treasurer
Phone
2185624201
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Komischke
Formed
1968
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
4
Employees
15
Volunteers
25

Preparer

Firm
Clasen & Schiessl Cpas Ltd
Address
30954 GOVERNMENT DRIVE, PEQUOT LAKES, MN 56472
Preparer
Susan M Schiessl
Phone
2185685242
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242605
IRS990ScheduleD/EquipmentGrp/BookValueAmt09015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048769
IRS990ScheduleD/LandGrp/BookValueAmt010194
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BINGO PRIZES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208633
IRS990ScheduleD/TotalLiabilityAmt03051
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt099376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MONTHLY DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANCAKE BREAKFA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0106623
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt036392
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03237854
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03380869
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04049682
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0189119
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt068136
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03809389
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04066644
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016962
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt015050
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt015050
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010034
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0559139
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt020483
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0528622
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt093784
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0840
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt094624
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt035375
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0SCOTT FRANKE
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES LAWFUL GAMBLING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SCOTT FRANKE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 623
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PEQUOT LAKES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056472
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 99,376
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED BY MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE MAILING OF THE RETURN. THE TAX RETURNS ARE AVAILABLE TO ANY MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444369
IRS990/TotalAssetsEOYAmt0462024
IRS990/TotalAssetsGrp/BOYAmt0444369
IRS990/TotalAssetsGrp/EOYAmt0462024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012460
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131254
IRS990/TotalGrossUBIAmt021965
IRS990/TotalLiabilitiesBOYAmt03495
IRS990/TotalLiabilitiesEOYAmt03051
IRS990/TotalLiabilitiesGrp/BOYAmt03495
IRS990/TotalLiabilitiesGrp/EOYAmt03051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458973
IRS990/TotalProgramServiceExpensesAmt0129555
IRS990/TotalReportableCompFromOrgAmt068096
IRS990/TotalRevenueGrp/ExclusionAmt074928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021965
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X

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