Civic Intelligence

Manitou Island Association

990 • Fiscal year 2016 • EIN 41-0694572

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

Organization ProfileN/A
PO Box 10902White Bear Lake, MN 55110

(651) 426-1219

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.15x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,034,563

Down $17,246 (-1.6%) from 2015

Net Assets

Down

$1,024,563

Down $22,246 (-2.1%) from 2015

Liabilities

Up

$10,000

Up $5,000 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Down

$68,715

Down $145,000 (-68%) from 2015

Expenses

Up

$90,961

Up $22,043 (+32%) from 2015

Net Income

Down

-$22,246

Down $167,043 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2016

Assets$1,034,563
Liabilities$10,000
Net Assets$1,024,563
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$68,715
Expenses$90,961
Net Income-$22,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$68,715
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$1,046,809$1,024,563▼ $22,246
Land, Buildings, and Equipment, Net$983,521$973,152▼ $10,369
Cash and Non-Interest-Bearing Accounts$68,288$61,411▼ $6,877
Total Assets$1,051,809$1,034,563▼ $17,246
Liabilities
Other Liabilities$5,000$10,000▲ $5,000
Total Liabilities$5,000$10,000▲ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,046,809$1,024,563▼ $22,246
Total Liabilities and Net Assets / Fund Balance$1,051,809$1,034,563▼ $17,246

Asset Categories

AssetBook ValueDepreciationBasis
Land$827,573-$827,573
Leasehold Improvements$130,500$14,500$145,000
Other Land Buildings$15,079$6,656$21,735
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Sue WolsfeldPresident
Arthur PewBoard Member
Carol HoweBoard Member
Cathy WeyehauserBoard Member
Gordon OmmenBoard Member
Mark ShavlikBoard Member
Thomas FridingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$300
Change in Net Assets
$-22,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,961
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$19,166$72-$19,238
Depreciation Depletion$10,369--$10,369
Other Expenses$8,541--$8,541
Fees for Services Accounting-$7,835-$7,835
Insurance$7,080--$7,080
Fees for Services Legal-$446-$446
Office Expenses-$369-$369
Total Functional Expenses$82,239$8,722$0$90,961
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Construction Deposits$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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
PO BOX 10902, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Sue Wolsfeld
Title
President
Phone
6514290329
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Wolsfeld
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization used this amount to make capital inprovements on the bridge.”

Form 990, Part IX, Line 24E

“Snow removal 6,300 0 0 road maintenance 5,575 0 0 tree maintenance 3,010 0 0 beautification/grounds 1,798 0 0 xcel energy 1,557 0 0 bridge maintenance 389 0 0 street lights 312 0 0 water 225 0 0 bank charges 0 72 0 total 19,166 72 0”

Raw XML Appendix289 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USED THIS AMOUNT TO MAKE CAPITAL INPROVEMENTS ON THE BRIDGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE APPROPRIATE MEMBERS OF GOVERNING BODY REVIEW RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SNOW REMOVAL 6,300 0 0 ROAD MAINTENANCE 5,575 0 0 TREE MAINTENANCE 3,010 0 0 BEAUTIFICATION/GROUNDS 1,798 0 0 XCEL ENERGY 1,557 0 0 BRIDGE MAINTENANCE 389 0 0 STREET LIGHTS 312 0 0 WATER 225 0 0 BANK CHARGES 0 72 0 TOTAL 19,166 72 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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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/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID POTTS
ReturnHeader/ReturnTs02017-10-11T08:26:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,563
Liabilities
$10,000
Net assets
$1,024,563
Revenue
$68,715
Expenses
$90,961
Net income
-$22,246
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