Civic Intelligence

Richmond Lake Association

990EZ • Fiscal year 2017 • EIN 26-3899548

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 30, 2018

126421 North Bridge RoadAberdeen, SD 57401

(605) 226-0147

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$33,961

Up $11,587 (+52%) from 2016

Net Assets

Up

$33,961

Up $11,587 (+52%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$28,407

Up $5,341 (+23%) from 2016

Expenses

Down

$16,820

Down $4,548 (-21%) from 2016

Net Income

Up

$11,587

Up $9,889 (+582%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $20,676Net Assets 2015: $20,6762015Assets 2016: $22,374Net Assets 2016: $22,3742016Assets 2017: $33,961Net Assets 2017: $33,9612017Assets 2018: $46,170Net Assets 2018: $46,1702018Assets 2019: $59,212Net Assets 2019: $59,2122019Assets 2020: $68,341Net Assets 2020: $68,3412020Assets 2021: $99,000Net Assets 2021: $99,0002021Assets 2022: $99,799Net Assets 2022: $99,7992022Assets 2023: $111,961Net Assets 2023: $111,9612023Assets 2024: $108,552Net Assets 2024: $108,5522024

Highlighted filing

2017

Assets$33,961
Liabilities-
Net Assets$33,961

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $16,652Expenses 2015: $30,329Net Income 2015: -$13,6772015Revenue 2016: $23,066Expenses 2016: $21,368Net Income 2016: $1,6982016Revenue 2017: $28,407Expenses 2017: $16,820Net Income 2017: $11,5872017Revenue 2018: $30,531Expenses 2018: $18,322Net Income 2018: $12,2092018Revenue 2019: $36,881Expenses 2019: $23,839Net Income 2019: $13,0422019Revenue 2020: $35,311Expenses 2020: $26,182Net Income 2020: $9,1292020Revenue 2021: $44,100Expenses 2021: $13,441Net Income 2021: $30,6592021Revenue 2022: $45,732Expenses 2022: $44,933Net Income 2022: $7992022Revenue 2023: $43,022Expenses 2023: $30,861Net Income 2023: $12,1612023Revenue 2024: $38,700Expenses 2024: $42,109Net Income 2024: -$3,4092024

Highlighted filing

2017

Revenue$28,407
Expenses$16,820
Net Income$11,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 30, 2018
Return Version
2017v2.2
Gross Receipts
$28,407
Mission and Program Overview

Mission

Conservation, preservation, water quality, safety, improving fishery and more public access.

Corporation is organized exclusively for charitable, religious, educational and scientific purposes. Including for such purposes the making of distributions to organizations that qualify as exempt organizations under section 201(c)(3) of the Internal Revenue Code or the corresponding section of any future tax code.Conservation, Preservation, Water Quality, Safety, Improving Fishery and More Public Access.

Program Services

DescriptionGrantsExpenses
Conservation, Preservation, Water Quality, Safety, Improving Fishery and More Public Access.$400-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent LarsonVice PresidentPT$0--
Jeff HeupelPresidentPT$0--
Mark HansonDirectorPT$0--
Steve HeckenliableDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Richmond Lake Association
EIN
26-3899548
Phone
6052260147
Address
126421 North Bridge Road, Aberdeen, SD 57401

Signing Officer

Name
Jeff Heupel
Title
President
Signed
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Klabo Brown & Co LLC
Address
PO BOX 790, ABERDEEN, SD 57402-0790
Preparer
James Brown
Phone
6052294359
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1442

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $306

Other Expenses.1012

Insurance $253

Other Expenses.1

Fireworks display $10000

Other Expenses.2

Supplies. $3023

Other Expenses.7

Rounding $-1

Other Assets.2

Pledges & Grants Receivable - Beginning $5199 Pledges & Grants Receivable - Ending $5199

Raw XML Appendix147 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/BooksInCareOfDetail/PhoneNum06052260147
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aberdeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028762
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05199
IRS990EZ/OtherExpensesTotalAmt015023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Corporation is organized exclusively for charitable, religious, educational and scientific purposes. Including for such purposes the making of distributions to organizations that qualify as exempt organizations under section 201(c)(3) of the Internal Revenue Code or the corresponding section of any future tax code.Conservation, Preservation, Water Quality, Safety, Improving Fishery and More Public Access.
IRS990EZ/PrintingPublicationsPostageAmt0748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conservation, Preservation, Water Quality, Safety, Improving Fishery and More Public Access.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016820
IRS990EZ/TotalProgramServiceExpensesAmt0400
IRS990EZ/TotalRevenueAmt028407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0110410
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023066
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110410
IRS990ScheduleA/TotalSupportAmt0110410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fireworks display $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies. $3023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pledges & Grants Receivable - Beginning $5199 Pledges & Grants Receivable - Ending $5199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Heupel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Richmond Lake Association
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0263899548
ReturnHeader/Filer/PhoneNum06052260147
ReturnHeader/Filer/USAddress/AddressLine1Txt0126421 North Bridge Road
ReturnHeader/Filer/USAddress/CityNm0Aberdeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203873139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLABO BROWN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 790
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0574020790
ReturnHeader/PreparerPersonGrp/PhoneNum06052294359
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Brown
ReturnHeader/ReturnTs02018-01-30T08:24:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings