Civic Intelligence

Manitou Island Association

EIN 41-0694572 • 501(c)4 • White Bear Lake, MN

Profile

The organization's mission is the care and maintenance of manitou island shared common areas.

4701 Banning Avenue Suite CWhite Bear Lake, MN 55110

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

6.0%

Higher net margin than 46% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,114,342

Up $9,170 (+0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,114,342

Up $9,170 (+0.8%) from 2023

Revenue

Down

$153,400

Down $33,242 (-18%) from 2023

Expenses

Down

$144,230

Down $33,243 (-19%) from 2023

Net Income

Up

$9,170

Up $1 (+0.0%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $922,155Liabilities 2010: $733,531Net Assets 2010: $188,6242010Assets 2011: $922,753Liabilities 2011: $731,408Net Assets 2011: $191,3452011Assets 2012: $935,448Liabilities 2012: $3,786Net Assets 2012: $931,6622012Assets 2013: $885,009Liabilities 2013: $0Net Assets 2013: $885,0092013Assets 2014: $902,012Liabilities 2014: $0Net Assets 2014: $902,0122014Assets 2015: $1,051,809Liabilities 2015: $5,000Net Assets 2015: $1,046,8092015Assets 2016: $1,034,563Liabilities 2016: $10,000Net Assets 2016: $1,024,5632016Assets 2017: $1,032,649Liabilities 2017: $9,350Net Assets 2017: $1,023,2992017Assets 2018: $1,056,222Liabilities 2018: $9,925Net Assets 2018: $1,046,2972018Assets 2019: $1,068,451Liabilities 2019: $0Net Assets 2019: $1,068,4512019Assets 2020: $1,084,989Liabilities 2020: $0Net Assets 2020: $1,084,9892020Assets 2021: $1,098,394Liabilities 2021: $0Net Assets 2021: $1,098,3942021Assets 2022: $1,096,003Liabilities 2022: $0Net Assets 2022: $1,096,0032022Assets 2023: $1,105,172Liabilities 2023: $0Net Assets 2023: $1,105,1722023Assets 2024: $1,114,342Liabilities 2024: $0Net Assets 2024: $1,114,3422024

Highlighted filing

2024

Assets$1,114,342
Liabilities$0
Net Assets$1,114,342

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $93,5392010Revenue 2011: $97,280Expenses 2011: $94,559Net Income 2011: $2,7212011Expenses 2012: $93,0842012Revenue 2013: $91,551Expenses 2013: $138,204Net Income 2013: -$46,6532013Revenue 2014: $87,940Expenses 2014: $70,937Net Income 2014: $17,0032014Revenue 2015: $213,715Expenses 2015: $68,918Net Income 2015: $144,7972015Revenue 2016: $68,715Expenses 2016: $90,961Net Income 2016: -$22,2462016Revenue 2017: $68,831Expenses 2017: $70,095Net Income 2017: -$1,2642017Revenue 2018: $93,525Expenses 2018: $70,527Net Income 2018: $22,9982018Revenue 2019: $113,740Expenses 2019: $91,586Net Income 2019: $22,1542019Revenue 2020: $119,304Expenses 2020: $102,766Net Income 2020: $16,5382020Revenue 2021: $114,165Expenses 2021: $100,760Net Income 2021: $13,4052021Revenue 2022: $113,775Expenses 2022: $116,166Net Income 2022: -$2,3912022Revenue 2023: $186,642Expenses 2023: $177,473Net Income 2023: $9,1692023Revenue 2024: $153,400Expenses 2024: $144,230Net Income 2024: $9,1702024

Highlighted filing

2024

Revenue$153,400
Expenses$144,230
Net Income$9,170

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.15$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.19$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.21$0.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.09$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.93$0.09
2011Summary only. Only limited summary data is available for this year.$0.92$0.73$0.19$0.10$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.73$0.19$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$153,400
Mission and Program Overview

Mission

The organization's mission is the care and maintenance of manitou island shared common areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,105,172$1,114,342▲ $9,170
Land, Buildings, and Equipment, Net$975,645$958,978▼ $16,667
Cash and Non-Interest-Bearing Accounts$129,527$155,364▲ $25,837
Total Assets$1,105,172$1,114,342▲ $9,170
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,105,172$1,114,342▲ $9,170
Total Liabilities and Net Assets / Fund Balance$1,105,172$1,114,342▲ $9,170

Asset Categories

AssetBook ValueDepreciationBasis
Land$827,573-$827,573
Leasehold Improvements$131,054$130,213$261,267
Other Land Buildings$351$3,614$3,965
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa PeacockPresident
Joel MolineBoard Member
Michael CollyardBoard Member
Sue KeswaniBoard Member
Kate StraussSecretary
Greg FrandsenTreasurer
Erik OrdwayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,400
Change in Net Assets
$9,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,901$3,342-$39,243
Fees for Services Accounting-$18,085-$18,085
Depreciation Depletion$16,668--$16,668
Other Expenses$11,525--$11,525
Fees for Services Management-$5,859-$5,859
Insurance$4,497--$4,497
Total Functional Expenses$116,944$27,286$0$144,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

There is no committee with the authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The appropriate members of governing body review return prior to filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Manitou Island Association
EIN
41-0694572
Phone
6514261219
Address
4701 BANNING AVENUE SUITE C, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Melissa Peacock
Title
President
Phone
6514261219
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Peacock
Formed
1912
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Elizabeth Wilcox
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bridge 8,725 0 0 gardener 5,957 0 0 snow removal 4,485 0 0 street liight maintenance 4,450 0 0 beautification/grounds 4,300 0 0 water 2,609 0 0 irrigation system 1,914 0 0 road maintenance 1,888 0 0 holiday bonus 0 1,750 0 xcel energy 1,573 0 0 social expenses 0 1,480 0 bank charges 0 112 0 total 35,901 3,342 0

Raw XML Appendix297 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS THE CARE AND MAINTENANCE OF MANITOU ISLAND SHARED COMMON AREAS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035901
IRS990/AllOtherExpensesGrp/TotalAmt039243
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHE LLC
IRS990/BooksInCareOfDetail/PhoneNum06514261219
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04701 BANNING AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE BEAR LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129527
IRS990/CashNonInterestBearingGrp/EOYAmt0155364
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0144230
IRS990/CYOtherRevenueAmt09400
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09170
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0144230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016668
IRS990/DepreciationDepletionGrp/TotalAmt016668
IRS990/Desc0THE ORGANIZATION PROVIDED MAINTENANCE OF SHARED COMMON AREAS FOR THE USE OF AND ENJOYMENT BY THE MANITOU ISLAND COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116944
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018085
IRS990/FeesForServicesAccountingGrp/TotalAmt018085
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05859
IRS990/FeesForServicesManagementGrp/TotalAmt05859
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIK ORDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG FRANDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL MOLINE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE KESWANI
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL COLLYARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0153400
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04497
IRS990/InsuranceGrp/TotalAmt04497
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0975645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0958978
IRS990/LandBldgEquipCostOrOtherBssAmt01092805
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0144000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS THE CARE AND MAINTENANCE OF MANITOU ISLAND SHARED COMMON AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01105172
IRS990/NetAssetsOrFundBalancesEOYAmt01114342
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LAWN MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BRIDGE SECURITY
IRS990/OtherExpensesGrp/Desc2TREE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STORM WATER SEWER REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt020375
IRS990/OtherExpensesGrp/ProgramServicesAmt114800
IRS990/OtherExpensesGrp/ProgramServicesAmt213178
IRS990/OtherExpensesGrp/ProgramServicesAmt311525
IRS990/OtherExpensesGrp/TotalAmt020375
IRS990/OtherExpensesGrp/TotalAmt114800
IRS990/OtherExpensesGrp/TotalAmt213178
IRS990/OtherExpensesGrp/TotalAmt311525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONSTRUCTION FEE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueTotalAmt04000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA PEACOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0177473
IRS990/PYOtherRevenueAmt02700
IRS990/PYRevenuesLessExpensesAmt09169
IRS990/PYTotalExpensesAmt0177473
IRS990/PYTotalRevenueAmt0186642
IRS990/ReconcilationRevenueExpnssAmt09170
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01105172
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01114342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0827573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0827573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE APPROPRIATE MEMBERS OF GOVERNING BODY REVIEW RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRIDGE 8,725 0 0 GARDENER 5,957 0 0 SNOW REMOVAL 4,485 0 0 STREET LIIGHT MAINTENANCE 4,450 0 0 BEAUTIFICATION/GROUNDS 4,300 0 0 WATER 2,609 0 0 IRRIGATION SYSTEM 1,914 0 0 ROAD MAINTENANCE 1,888 0 0 HOLIDAY BONUS 0 1,750 0 XCEL ENERGY 1,573 0 0 SOCIAL EXPENSES 0 1,480 0 BANK CHARGES 0 112 0 TOTAL 35,901 3,342 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01105172
IRS990/TotalAssetsEOYAmt01114342
IRS990/TotalAssetsGrp/BOYAmt01105172
IRS990/TotalAssetsGrp/EOYAmt01114342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01105172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114342
IRS990/TotalProgramServiceExpensesAmt0116944
IRS990/TotalRevenueGrp/ExclusionAmt09400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153400
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01105172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01114342
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04701 BANNING AVENUE SUITE C
IRS990/USAddress/CityNm0WHITE BEAR LAKE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055110
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514261219
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANITOU ISLAND ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0410694572
ReturnHeader/Filer/PhoneNum06514261219
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 BANNING AVENUE SUITE C
ReturnHeader/Filer/USAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0416192096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYUM & BARENSCHEER PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 METRO DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554251547
ReturnHeader/PreparerPersonGrp/PhoneNum09528544244
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH WILCOX
ReturnHeader/ReturnTs02025-09-02T12:09:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.