Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Lake of the Woods Prevention Coalition
EIN 36-4849691 • 501(c)3 • Baudette, MN
Profile
Drug and alcohol education and safety
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$62,589
Up $61,445 (+5371%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$62,589
Up $61,445 (+5371%) from 2022
Revenue
Up$184,477
Up $40,698 (+28%) from 2022
Expenses
Down$129,399
Down $23,131 (-15%) from 2022
Net Income
Up$55,078
Up $63,829 (+729%) from 2022
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,589
- Liabilities
- -
- Net assets
- $62,589
- Revenue
- $184,477
- Expenses
- $129,399
- Net income
- $55,078
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Dec 16, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $184,477
Mission and Program Overview
Mission
Drug and alcohol education and public safety.
Drug and alcohol education and safety
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELPING THE PREVENTION OF UNDERAGE ALCOHOL AND DRUGUSE BY ENCOURAGING YOUTH TO MAKE POSITIVE CHOICES ANDDISPEL INACCURATE PERCEPTIONS OF ALCOHOL AND DRUG USE | $126,250 | $129,339 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER LARSON | Chair | - | $0 | - | - |
| ASPEN THOMPSON | Secretary | - | $0 | - | - |
| CHRISTINE HULTMAN | Treasurer | - | $0 | - | - |
| CALISTA WOLF | Vice Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lake of the Woods Prevention Coalition
- EIN
- 36-4849691
- Phone
- 2182021666
- Address
- PO BOX 1101, BAUDETTE, MN 56623
Signing Officer
- Name
- Sandra Peterson
- Title
- Director
- Phone
- 2182021666
- Signed
- 2025-12-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mlt Accounting Services
- Address
- PO BOX 428, WARROAD, MN 56763
- Preparer
- Michele Thompson
- Phone
- 2183869465
Supplemental Narrative
Additional Explanations
Other
“The 990 is normally presented for review by the signing officer of the organization before filing with the IRS. The return is presented to the board for inspection, review and comment.”
Other
“BOARD OF DIRECTORS”
Pt IV
“Chair heather larson, 206 8th ave se ste 200,baudette mn 56623”
Pt IV
“Secretary aspen thompson,206 8th ave se ste 200, baudette mn 56623”
Pt IV
“Treasurer christine hultman 206 8th ave se ste 200, baudette,mn 56623”
Pt IV
“Vice chair calista wolf 206 8th ave se ste 200, baudette,mn 56623”
Other
“The organization makes its own governing documents in accordance with Federal, State, local laws. Documents and financial statements are available to the public upon request during business operating hours.”
Form 990EZ, Part I, Line 16
“INSURANCE,SUPPLIES 6378.”
Form 990EZ, Part I, Line 16
“TRAVEL,MEALS 3655.”
Form 990EZ, Part I, Line 16
“PROGRAM SERVICES 12896.”
Form 990EZ, Part I, Line 16
“Interest,education,dues & subscriptions 1988.”
Raw XML Appendix173 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BAUDETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 55078 |
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| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62589 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184477 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7511 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62589 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7511 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62589 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ASPEN THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINE HULTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CALISTA WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24917 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DRUG AND ALCOHOL EDUCATION AND SAFETY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 100 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELPING THE PREVENTION OF UNDERAGE ALCOHOL AND DRUGUSE BY ENCOURAGING YOUTH TO MAKE POSITIVE CHOICES ANDDISPEL INACCURATE PERCEPTIONS OF ALCOHOL AND DRUG USE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 126250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129339 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77452 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129399 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129339 |
| IRS990EZ/TotalRevenueAmt | 0 | 184477 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 184474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 984540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 984540 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 184474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 984540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 984540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is normally presented for review by the signing officer of the organization before filing with the IRS. The return is presented to the board for inspection, review and comment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHAIR HEATHER LARSON, 206 8TH AVE SE STE 200,BAUDETTE MN 56623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECRETARY ASPEN THOMPSON,206 8TH AVE SE STE 200, BAUDETTE MN 56623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TREASURER CHRISTINE HULTMAN 206 8TH AVE SE STE 200, BAUDETTE,MN 56623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VICE CHAIR CALISTA WOLF 206 8TH AVE SE STE 200, BAUDETTE,MN 56623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization makes its own governing documents in accordance with Federal, State, local laws. Documents and financial statements are available to the public upon request during business operating hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE,SUPPLIES 6378. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRAVEL,MEALS 3655. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROGRAM SERVICES 12896. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INTEREST,EDUCATION,DUES & SUBSCRIPTIONS 1988. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2182021666 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE OF THE WOODS PREVENTION COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 364849691 |
| ReturnHeader/Filer/PhoneNum | 0 | 2182021666 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAUDETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56623 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455293225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MLT ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 428 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56763 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2183869465 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2025-12-22T06:34:02-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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