Civic Intelligence

Red Cedar Lakes Association Inc.

990EZ • Fiscal year 2019 • EIN 39-1838208

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

PO Box 214Birchwood, WI 54817

(715) 354-3703

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Up

$117,746

Up $31,995 (+37%) from 2014

Net Assets

Up

$117,746

Up $31,995 (+37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$122,092

Up $57,233 (+88%) from 2014

Expenses

Up

$89,172

Up $45,232 (+103%) from 2014

Net Income

Up

$32,920

Up $12,001 (+57%) from 2014

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

2019

Assets$117,746
Liabilities$0
Net Assets$117,746

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

2019

Revenue$122,092
Expenses$89,172
Net Income$32,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$123,681
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
INVASIVE SPECIES$57,895$51,940
WATER QUALITY & SAFETY$36,322$20,147
WEB HOSTING$0$3,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD CHRISTIANSONDirector-$0--
THOMAS GOODWINDirector-$0--
SUSAN SLEIKDirector-$0--
TIMOTHY LEWISDirector-$0--
MICHAEL KLUTHODirector-$0--
RUNAE MALONEYDirector-$0--
BRETT HEINLEINDirector-$0--
RYAN LINDERDirector-$0--
DANIEL ELLEFSONDirector-$0--
VALERIE BAUSCHPresident-$0--
GERALD JOHNSONVice President-$0--
ROSE KOPRASSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Red Cedar Lakes Association Inc
EIN
39-1838208
Phone
7153543703
Address
PO BOX 214, BIRCHWOOD, WI 54817

Signing Officer

Name
John Page
Title
Treasurer
Phone
6512082379
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Hager & Moe Sc
Address
827 HAMMOND AVE, RICE LAKE, WI 54868
Preparer
Curt J Rowe CPA
Phone
7152348419
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 1,023.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: red cedar water shed. Amount given: 500.

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

Description: web hosting. Amount: 3,588. Description: insurance. Amount: 1,129. Description: recruiting. Amount: 1,025. Description: travel. Amount: 785. Description: grant writing expense. Amount: 3,750. Description: office expense. Amount: 203. Description: invasive species. Amount: 51,940. Description: water quality & safety. Amount: 20,147. Description: committee expenses. Amount: 1,273. Total to form 990-ez, line 16: 83,840.

Raw XML Appendix233 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/PersonNm0LEONARD CHRISTIANSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE, PROTECT AND IMPROVE RED CEDAR, BALSAM, HEMLOCK, BASS AND MUD LAKES, THEIR WATERSHED AND ECOSYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt04174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER QUALITY & SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INVASIVE SPECIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WEB HOSTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036322
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23588
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: RED CEDAR WATER SHED. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WEB HOSTING. AMOUNT: 3,588. DESCRIPTION: INSURANCE. AMOUNT: 1,129. DESCRIPTION: RECRUITING. AMOUNT: 1,025. DESCRIPTION: TRAVEL. AMOUNT: 785. DESCRIPTION: GRANT WRITING EXPENSE. AMOUNT: 3,750. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 203. DESCRIPTION: INVASIVE SPECIES. AMOUNT: 51,940. DESCRIPTION: WATER QUALITY & SAFETY. AMOUNT: 20,147. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 1,273. TOTAL TO FORM 990-EZ, LINE 16: 83,840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512082379
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED CEDAR LAKES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REDC
ReturnHeader/Filer/EIN0391838208
ReturnHeader/Filer/PhoneNum07153543703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0BIRCHWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054817
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ReturnHeader/FilingSecurityInformation/IPTm011:08:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0827 HAMMOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICE LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054868
ReturnHeader/PreparerPersonGrp/PhoneNum07152348419
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT J ROWE CPA
ReturnHeader/ReturnTs02020-05-21T09:20:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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