Civic Intelligence

Spirit Lakes Improvement Association Inc

EIN 39-1713450

N9478 Hwy 10254470
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2011

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$63,907

Up $19,787 (+45%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Up

$63,907

Up $19,787 (+45%) from 2010

Operations
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Up

$42,688

Up $13,086 (+44%) from 2010

Expenses

Down

$22,901

Down $105,980 (-82%) from 2010

Net Income

Up

$19,787

Up $119,066 (+120%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2010: $44,120Liabilities 2010: $0Net Assets 2010: $44,1202010Assets 2011: $63,907Liabilities 2011: $0Net Assets 2011: $63,9072011

Highlighted filing

2011

Assets$63,907
Liabilities$0
Net Assets$63,907
Open 2011 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2010: $29,602Expenses 2010: $128,881Net Income 2010: -$99,2792010Revenue 2011: $42,688Expenses 2011: $22,901Net Income 2011: $19,7872011

Highlighted filing

2011

Revenue$42,688
Expenses$22,901
Net Income$19,787
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,907
Liabilities
$0
Net assets
$63,907
Revenue
$42,688
Expenses
$22,901
Net income
$19,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.43$0.23$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.30$1.29$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Sep 1, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
39-1713450
Raw XML Appendix216 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/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH BURGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM WENDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHYLLIS KOLECHECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES POIRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRY VOLTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB DOMBROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK SCHIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TIM STIEVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LARRY DIESBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9EDWARD DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY020843
IRS990EZ/OtherAssetsTotal/EOY019774
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017925
IRS990EZ/OtherRevenueTotal0145
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S ACTIVITIES ARE ALL CENTERED ON THE IMPROVEMENT OF THE SPIRIT LAKES AREA, AND TO ENCOURAGE UNDERSTANDING AND COOPERATION BETWEEN THE GENERAL PUBLIC, GROUPS, AND AGENCIES INVOLVED. ACTIVITIES INCLUDE FISH STOCKING, STUDYING OXYGEN LEVELS IN WINTER, CHECKING WATER CLARITY, BUILDING AND MAINTAINING BOAT LANDINGS AND PIERS, NETTING BULLHEADS, ACQUIRING AERATORS, BUILDING AND INSTALLING FISH CRIBS, WORKING WITH THE DEPARTMENT OF NATURAL RESOURCES (DNR) AT STOCKING AND SHOCKING THE LAKES FOR RESEARCH, COVERING THE EXPENSES FOR TWO DNR AERATORS, INSTALLING AND MAINTAINING SECURITY LIGHTS AT PUBLIC LANDINGS, INSTALLING BUOYS, REPAIRING THE DAM, AND WORKING WITH THE MUSKY CLUB TO STOCK MUSKIES. THESE ACTIVITIES ARE DONE ON A CONTINUING BASIS, AND ARE MOSTLY PERFORMED BY MEMBERS OF THE ORGANIZATION. ACTIVITIES USED TO RAISE FUNDS INCLUDE TWO ANNUAL FISHING CONTESTS, AND AN ANNUAL SPAGHETTI FEED.
IRS990EZ/PrintingPublicationsPostage0210
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES RELATED TO MAINTENANCE AND IMPROVEMENT OF THE SPIRIT LAKES AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022901
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0240
IRS990EZ/SpecialEventsDirectExpenses04699
IRS990EZ/SpecialEventsNetIncomeLoss04310
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10N153 LITTLE SPIRIT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIB LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054470
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES POIRIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07154273778
IRS990EZ/TotalAssets/BOY044120
IRS990EZ/TotalAssets/EOY063907
IRS990EZ/TotalExpenses022901
IRS990EZ/TotalProgramServiceExpenses022901
IRS990EZ/TotalRevenue042688
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0WWW.SPIRITLAKEASSOC.ORG
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 304..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 145.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 1,069. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,107. TOTAL TO FORM 990-EZ, LINE 14: 4,176.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 103. DESCRIPTION: DONATIONS & SCHOLARSHIPS. AMOUNT: 100. DESCRIPTION: DREDGING. AMOUNT: 14,694. DESCRIPTION: INSURANCE. AMOUNT: 724. DESCRIPTION: FISH STOCKING. AMOUNT: 2,215. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 17,925.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,843. END OF YEAR AMOUNT: 19,774.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391713450
ReturnHeader/Filer/Name/BusinessNameLine10SPIRIT LAKES IMPROVEMENT ASSOCIATION INC
ReturnHeader/Filer/NameControl0SPIR
ReturnHeader/Filer/Phone07154273778
ReturnHeader/Filer/USAddress/AddressLine10N9478 HWY 102
ReturnHeader/Filer/USAddress/City0RIB LAKE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054470
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-01
ReturnHeader/Officer/Name0JIM POIRIER
ReturnHeader/Officer/Phone07154273778
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS ASH BAPTIE AND CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10626 SOUTH 8TH STREET PO BOX 60
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0544510060
ReturnHeader/Preparer/Name0RANDY L JUEDES CPA
ReturnHeader/Preparer/Phone07157482856
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-07T15:11:16-05:00

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