Civic Intelligence

Forest Lake Lake Association

990EZ • Fiscal year 2011 • EIN 26-1397322

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

920 West Broadway PO Box 6155025
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$12,077

No earlier filing loaded for comparison.

Net Assets

$12,077

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$17,766

No earlier filing loaded for comparison.

Expenses

$22,247

No earlier filing loaded for comparison.

Net Income

-$4,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $12,077Net Assets 2011: $12,0772011Assets 2012: $15,926Net Assets 2012: $15,9262012Assets 2013: $25,056Liabilities 2013: $0Net Assets 2013: $25,0562013Assets 2017: $24,786Liabilities 2017: $0Net Assets 2017: $24,7862017Assets 2018: $17,991Liabilities 2018: $0Net Assets 2018: $17,9912018Assets 2021: $91,808Liabilities 2021: $0Net Assets 2021: $91,8082021Assets 2022: $92,490Liabilities 2022: $50Net Assets 2022: $92,4402022Assets 2023: $89,994Liabilities 2023: $0Net Assets 2023: $89,9942023Assets 2024: $94,480Liabilities 2024: $0Net Assets 2024: $94,4802024

Highlighted filing

2011

Assets$12,077
Liabilities-
Net Assets$12,077

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $17,766Expenses 2011: $22,247Net Income 2011: -$4,4812011Revenue 2012: $18,261Expenses 2012: $14,553Net Income 2012: $3,7082012Revenue 2013: $15,810Expenses 2013: $6,055Net Income 2013: $9,7552013Revenue 2017: $16,760Expenses 2017: $18,630Net Income 2017: -$1,8702017Revenue 2018: $29,281Expenses 2018: $36,076Net Income 2018: -$6,7952018Revenue 2021: $67,054Expenses 2021: $36,167Net Income 2021: $30,8872021Revenue 2022: $61,015Expenses 2022: $60,383Net Income 2022: $6322022Revenue 2023: $41,952Expenses 2023: $44,398Net Income 2023: -$2,4462023Revenue 2024: $48,825Expenses 2024: $44,339Net Income 2024: $4,4862024

Highlighted filing

2011

Revenue$17,766
Expenses$22,247
Net Income-$4,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote protect conserve forest lake

Filing and Contact Details

Filer

EIN
26-1397322
Raw XML Appendix213 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE SCHMALTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BLAKE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER PAIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHANCE NORBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB MUSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BJORN LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GAYLE HOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFF GOSIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GERALD HELGET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0122
IRS990EZ/OtherAssetsTotal/EOY094
IRS990EZ/OtherExpensesTotal022247
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BUILD AN EXPANDING, SUSTAINABLE ENTITY OF CARING INDIVIDUALS TO PROMOTE, PROTECT, AND CONSERVE THE NATURAL RESOURCE THAT IS FOREST LAKE FOR FUTURE GENERATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOREST LAKE CLEANUP, MANAGEMENT, AND WEED HARVESTING.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10920 WEST BROADWAY PO BOX 61
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FOREST LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055025
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE SCHMALTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06517775277
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IRS990EZ/WebSite0OURFORESTLAKE.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total057697
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IRS990ScheduleA/TotalSupportTotal/Total057697
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $343 Inventories - Ending $343
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $-221 Accounts Receivable - Ending $-249
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $57
IRS990ScheduleO/GeneralExplanation/Explanation3FUNDRAISING EXPENSES $4464
IRS990ScheduleO/GeneralExplanation/Explanation4OUTSIDE SERVICES $4735
IRS990ScheduleO/GeneralExplanation/Explanation5LAKE MANAGEMENT $10565
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $711
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $1715
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261397322
ReturnHeader/Filer/Name/BusinessNameLine10FOREST LAKE LAKE ASSOCIATION
ReturnHeader/Filer/NameControl0FORE
ReturnHeader/Filer/Phone06517775277
ReturnHeader/Filer/USAddress/AddressLine10920 WEST BROADWAY PO BOX 61
ReturnHeader/Filer/USAddress/City0FOREST LAKE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0STEVE SCHMALTZ
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID E ENGELKING LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 NW 3RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOREST LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055025
ReturnHeader/Preparer/Name0DAVID E ENGELKING
ReturnHeader/Preparer/Phone06514643231
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-26T12:01:54-07:00

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