Civic Intelligence

Knife River Recreation Council Inc.

990EZ • Fiscal year 2017 • EIN 36-3307682

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.KNIFERIVER.ORG
PO Box 266Knife River, MN 55609

(218) 834-6938

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

94th percentile

62%

Higher net margin than 94% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$103,123

No earlier filing loaded for comparison.

Net Assets

$103,123

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$43,818

No earlier filing loaded for comparison.

Expenses

$16,843

No earlier filing loaded for comparison.

Net Income

$26,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $103,123Net Assets 2017: $103,1232017Assets 2018: $139,632Net Assets 2018: $139,6322018Assets 2019: $238,184Net Assets 2019: $238,1842019Assets 2020: $234,057Net Assets 2020: $234,0572020Assets 2021: $274,481Net Assets 2021: $274,4812021Assets 2022: $311,767Net Assets 2022: $311,7672022Assets 2023: $345,929Net Assets 2023: $345,9292023Assets 2024: $373,136Net Assets 2024: $373,1362024

Highlighted filing

2017

Assets$103,123
Liabilities-
Net Assets$103,123
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2017: $43,818Expenses 2017: $16,843Net Income 2017: $26,9752017Revenue 2018: $57,718Expenses 2018: $21,209Net Income 2018: $36,5092018Revenue 2019: $129,155Expenses 2019: $42,123Net Income 2019: $87,0322019Revenue 2020: $30,728Expenses 2020: $29,253Net Income 2020: $1,4752020Revenue 2021: $68,208Expenses 2021: $27,784Net Income 2021: $40,4242021Revenue 2022: $71,046Expenses 2022: $33,760Net Income 2022: $37,2862022Revenue 2023: $86,530Expenses 2023: $52,368Net Income 2023: $34,1622023Revenue 2024: $74,767Expenses 2024: $47,560Net Income 2024: $27,2072024

Highlighted filing

2017

Revenue$43,818
Expenses$16,843
Net Income$26,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$68,116
Mission and Program Overview

Mission

To develop and maintain recreational facilities and opportunities serving the residents of the knife river, minnesota area.

Program Services

DescriptionGrantsExpenses
PROVIDING RECREATIONAL OPPORTUNITIES THROUGH MAINTENANCE AND OPERATION OF A RECREATIONAL BUILDING AND FIELDS.-$16,843
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN BEARDSLEYPresident-$0--
ANNE SKADBERGVice Preside-$0--
SCOTT SHELERUDTreasurer-$0--
PAT MEYERSecretary-$0--
STEVE BETZLERDirector-$0--
STEVE CARLSONDirector-$0--
KEN CARTERDirector-$0--
NICOLE OJARDDirector-$0--
KARIN HARRISDirector-$0--
NOEL WALTERSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Julefest$42,274$40,524$12,687$27,837
Total Events$42,274$40,524$24,298$16,226
Filing and Contact Details

Filer

Filer Name
Knife River Recreation Council
EIN
36-3307682
Phone
2188346938
Address
PO BOX 266, KNIFE RIVER, MN 55609

Signing Officer

Name
Scott Shelerud
Title
Treasurer
Phone
2188346938
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 218 total 218”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 772 building supplies 24 insurance 5,596 miscellaneous 100 maintenance & equipment 3,534 community interest progra 1,070 total 11,096”

Form 990-ez, Part III

“To develop and maintain recreational facilities and opportunities serving the residents of the knife river, minnesota area.”

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 218 TOTAL 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 772 BUILDING SUPPLIES 24 INSURANCE 5,596 MISCELLANEOUS 100 MAINTENANCE & EQUIPMENT 3,534 COMMUNITY INTEREST PROGRA 1,070 TOTAL 11,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DEVELOP AND MAINTAIN RECREATIONAL FACILITIES AND OPPORTUNITIES SERVING THE RESIDENTS OF THE KNIFE RIVER, MINNESOTA AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02018-05-14T13:36:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,123
Liabilities
-
Net assets
$103,123
Revenue
$43,818
Expenses
$16,843
Net income
$26,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$3.73$0.75$0.48$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.87$0.52$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.71$0.34$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.68$0.28$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.31$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.29$0.42$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.58$0.21$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.44$0.17$0.27