Civic Intelligence

Red Cedar Lakes Association Inc.

990EZ • Fiscal year 2013 • EIN 39-1838208

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

PO Box 2148Birchwood, WI 54857

(715) 354-3703

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$64,832

Down $6,956 (-9.7%) from 2012

Net Assets

Down

$64,832

Down $6,956 (-9.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$40,951

Down $20,815 (-34%) from 2012

Expenses

Down

$49,022

Down $9,417 (-16%) from 2012

Net Income

Down

-$8,071

Down $11,398 (-343%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $68,461Liabilities 2011: $0Net Assets 2011: $68,4612011Assets 2012: $71,788Liabilities 2012: $0Net Assets 2012: $71,7882012Assets 2013: $64,832Liabilities 2013: $0Net Assets 2013: $64,8322013Assets 2014: $85,751Liabilities 2014: $0Net Assets 2014: $85,7512014Assets 2019: $117,746Liabilities 2019: $0Net Assets 2019: $117,7462019Assets 2021: $136,676Liabilities 2021: $0Net Assets 2021: $136,6762021Assets 2022: $156,665Liabilities 2022: $0Net Assets 2022: $156,6652022Assets 2023: $156,213Liabilities 2023: $0Net Assets 2023: $156,2132023Assets 2024: $182,718Liabilities 2024: $0Net Assets 2024: $182,7182024Assets 2025: $132,790Liabilities 2025: $0Net Assets 2025: $132,7902025

Highlighted filing

2013

Assets$64,832
Liabilities$0
Net Assets$64,832

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $71,836Expenses 2011: $63,650Net Income 2011: $8,1862011Revenue 2012: $61,766Expenses 2012: $58,439Net Income 2012: $3,3272012Revenue 2013: $40,951Expenses 2013: $49,022Net Income 2013: -$8,0712013Revenue 2014: $64,859Expenses 2014: $43,940Net Income 2014: $20,9192014Revenue 2019: $122,092Expenses 2019: $89,172Net Income 2019: $32,9202019Revenue 2021: $78,580Expenses 2021: $45,895Net Income 2021: $32,6852021Revenue 2022: $53,391Expenses 2022: $33,402Net Income 2022: $19,9892022Revenue 2023: $46,127Expenses 2023: $46,579Net Income 2023: -$4522023Revenue 2024: $92,738Expenses 2024: $66,233Net Income 2024: $26,5052024Revenue 2025: $35,438Expenses 2025: $85,366Net Income 2025: -$49,9282025

Highlighted filing

2013

Revenue$40,951
Expenses$49,022
Net Income-$8,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$40,951
Mission and Program Overview

Mission

To preserve, protect and improve red cedar, balsam, hemlock, bass and mud lakes, their watershed and ecosystem.

Lake & shoreland preservation

Program Services

DescriptionGrantsExpenses
AQUATIC INVASIVE SPECIES ERADICATION EFFORTS$0$34,782
NEWSLETTERS, KIOSK AND WEBSITE TO EDUCATE AND PROMOTE AWARENESS OF LAKE AND SHORELAND PRESERVATION ISSUES$0$5,119
BUOY MAINTENANCE, TREE PLANTING & OTHER PROJECTS$0$1,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERRY JOHNSONPresident-$0--
JOHN PAGETreasurer-$0--
VALERIE BAUSCHSecretary-$0--
LARRY JOHNSONDirector-$0--
PEG PIETERSDirector-$0--
ROGER MENKVice President-$0--
RICH HOKANSONDirector-$0--
LARRY QUILLENDirector-$0--
DAVID VOLLERDirector-$0--
CHUCK EVITCHDirector-$0--
DAVE PETERSDirector-$0--
MATT LAVICKDirector-$0--
Filing and Contact Details

Filer

EIN
39-1838208
Phone
7153543703

Signing Officer

Name
John Page
Title
Treasurer
Phone
7153543703
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Susan E Ritchie
Phone
7152348419
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dairy state bank interest. Amount: 290.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues/memberships. Amount: 95. Description: internet service. Amount: 760. Description: computer hardware & software costs. Amount: 1,383. Total to form 990-ez, line 16: 2,238.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: adjustment to beginning balance. Amount: 1,115.

Raw XML Appendix219 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/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LAKE & SHORELAND PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt07878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AQUATIC INVASIVE SPECIES ERADICATION EFFORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUOY MAINTENANCE, TREE PLANTING & OTHER PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEWSLETTERS, KIOSK AND WEBSITE TO EDUCATE AND PROMOTE AWARENESS OF LAKE AND SHORELAND PRESERVATION ISSUES
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IRS990EZ/WebsiteAddressTxt0WWW.REDCEDARLAKES.COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DAIRY STATE BANK INTEREST. AMOUNT: 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES/MEMBERSHIPS. AMOUNT: 95. DESCRIPTION: INTERNET SERVICE. AMOUNT: 760. DESCRIPTION: COMPUTER HARDWARE & SOFTWARE COSTS. AMOUNT: 1,383. TOTAL TO FORM 990-EZ, LINE 16: 2,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADJUSTMENT TO BEGINNING BALANCE. AMOUNT: 1,115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153543703
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10RED CEDAR LAKES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REDC
ReturnHeader/Filer/EIN0391838208
ReturnHeader/Filer/PhoneNum07153543703
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2148
ReturnHeader/Filer/USAddress/City0MIKANA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON HAGER & MOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10827 HAMMOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICE LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054868
ReturnHeader/PreparerPersonGrp/PhoneNum07152348419
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E RITCHIE
ReturnHeader/ReturnTs02014-05-12T13:16:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits