Civic Intelligence

Manitou Island Association

990 • Fiscal year 2019 • EIN 41-0694572

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

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

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,068,451

Up $12,229 (+1.2%) from 2018

Net Assets

Up

$1,068,451

Up $22,154 (+2.1%) from 2018

Liabilities

Down

$0

Down $9,925 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin68th percentile

Revenue

Up

$113,740

Up $20,215 (+22%) from 2018

Expenses

Up

$91,586

Up $21,059 (+30%) from 2018

Net Income

Down

$22,154

Down $844 (-3.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$1,068,451
Liabilities$0
Net Assets$1,068,451
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$113,740
Expenses$91,586
Net Income$22,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$113,740
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$1,046,297$1,068,451▲ $22,154
Land, Buildings, and Equipment, Net$952,439$998,038▲ $45,599
Cash and Non-Interest-Bearing Accounts$103,783$70,413▼ $33,370
Total Assets$1,056,222$1,068,451▲ $12,229
Liabilities
Other Liabilities$9,925--
Total Liabilities$9,925$0▼ $9,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,046,297$1,068,451▲ $22,154
Total Liabilities and Net Assets / Fund Balance$1,056,222$1,068,451▲ $12,229

Asset Categories

AssetBook ValueDepreciationBasis
Land$827,573-$827,573
Leasehold Improvements$157,455$46,445$203,900
Other Land Buildings$13,010$8,725$21,735
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Joel MolineBoard Member
Sean WagnerBoard Member
Shari HammerBoard Member
Susan WolsfeldBoard Presid
Brian BoyleSecretary
Meredith KuryshTreasurer
Ric SundalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,740
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,586
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
Depreciation Depletion$13,303--$13,303
Fees for Services Accounting-$13,260-$13,260
All Other Expenses$10,523$69-$10,592
Other Expenses$6,535--$6,535
Insurance$5,880--$5,880
Fees for Services Management-$3,456-$3,456
Office Expenses-$554-$554
Total Functional Expenses$74,247$17,339$0$91,586
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
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 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
Susan Wolsfeld
Title
Board President
Phone
6514290329
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Wolsfeld
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Boyum Barenscheer
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Elizabeth Wilcox
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

“Bridge maintenance 3,500 0 0 gardener 2,544 0 0 street lights 2,043 0 0 xcel energy 1,587 0 0 water 694 0 0 bank charges 0 69 0 licenses 60 0 0 beautification/grounds 53 0 0 social expenses 42 0 0 total 10,523 69 0”

Raw XML Appendix298 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/ExplanationTxt1THE APPROPRIATE MEMBERS OF GOVERNING BODY REVIEW RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRIDGE MAINTENANCE 3,500 0 0 GARDENER 2,544 0 0 STREET LIGHTS 2,043 0 0 XCEL ENERGY 1,587 0 0 WATER 694 0 0 BANK CHARGES 0 69 0 LICENSES 60 0 0 BEAUTIFICATION/GROUNDS 53 0 0 SOCIAL EXPENSES 42 0 0 TOTAL 10,523 69 0
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09724C7468763C5B87310EC31CE80C3856BFEFD26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.1.123.154
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:01:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0416192096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYUM BARENSCHEER
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/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH WILCOX
ReturnHeader/ReturnTs02020-10-27T13:01:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,451
Liabilities
$0
Net assets
$1,068,451
Revenue
$113,740
Expenses
$91,586
Net income
$22,154
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $1M-$5M nonprofits