Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Bay Lake Improvement Association Environmental Protection Fund
990 • Fiscal year 2019 • EIN 41-1288821
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$731,920
Up $84,432 (+13%) from 2018
Net Assets
Up$723,220
Up $82,355 (+13%) from 2018
Liabilities
Up$8,700
Up $2,077 (+31%) from 2018
Revenue And Expenses
Revenue
Up$251,769
Up $17,869 (+7.6%) from 2018
Expenses
Up$169,876
Up $9,453 (+5.9%) from 2018
Net Income
Up$81,893
Up $8,416 (+11%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $256,998
Mission and Program Overview
Mission
Preserve and enhance the natural environment of bay lake.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $477,413 | $585,974 | ▲ $108,561 |
| Cash and Non-Interest-Bearing Accounts | $170,075 | $106,146 | ▼ $63,929 |
| Pledges and Grants Receivable | - | $39,800 | - |
| Total Assets | $647,488 | $731,920 | ▲ $84,432 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,623 | $8,700 | ▲ $2,077 |
| Total Liabilities | $6,623 | $8,700 | ▲ $2,077 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $377,520 | $460,401 | ▲ $82,881 |
| Net Assets Without Donor Restrictions | $263,345 | $262,819 | ▼ $526 |
| Total Net Assets Fund Balance | $640,865 | $723,220 | ▲ $82,355 |
| Total Liabilities and Net Assets / Fund Balance | $647,488 | $731,920 | ▲ $84,432 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Phillip Rollins | President |
| Terry Coss | Vice President |
| Amy Grady | Director |
| Bobbie Keller | Director |
| Bruce Johnson | Director |
| Chris Ruttger | Director |
| David Devins | Director |
| Jennifer Qualen | Director |
| Josh Goolsbee | Director |
| Matt Qualen | Director |
| Steve Souder | Director |
| Audrey Dietsch | Secretary |
| Chris Gondeck | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $192,352
- Program Service Revenue
- $7,656
- Investment Income
- $8,288
- Other Revenue
- $43,473
- All Other Contributions
- $173,512
- Change in Net Assets
- $81,893
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $256,998
- Revenue Not Reported on Financial Statements
- $-5,229
- Revenue Not Reported on Form 990
- $462
- Other Revenue Adjustments
- $-5,229
- Total Revenue per Audited Statements
- $257,460
- Total Revenue per Form 990
- $251,769
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $169,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $47,663 | $9,419 | - | $57,082 |
| Other Expenses | $16,232 | - | - | $16,232 |
| Fees for Services Accounting | - | $8,967 | - | $8,967 |
| Office Expenses | - | $3,997 | - | $3,997 |
| Insurance | - | $1,932 | - | $1,932 |
| Total Functional Expenses | $145,561 | $24,315 | $0 | $169,876 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $175,105 |
| Expenses per Audited Statements | $169,876 |
| Total Expenses per Form 990 | $169,876 |
| Expenses Not Reported on Form 990 | $5,229 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,409 |
| Fundraising Direct Expenses | $5,229 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Runtilla | $39,519 | $39,519 | $5,229 | $34,290 |
| Total Events | $39,519 | $39,519 | $5,229 | $34,290 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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, Part VI, Section A, Line 6
“All members of the association are eligible to vote at the annual meeting for officers and directors.”
Form 990, Part VI, Section A, Line 7A
“All members of the association are eligible to vote at the annual meeting for officers and directors.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed and signed by the treasurer, chris gondeck.”
Form 990, Part VI, Section B, Line 12
“Officers and directors are required to disclose conflicts of interest and conflicts are evaluated for materiality.”
Form 990, Part VI, Section C, Line 19
“In 2018 financial statements were post on the website. Governing documents, policies are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bay Lake Improvement Association
- EIN
- 41-1288821
- Phone
- 6123252477
- Address
- 121 WESTWOOD LANE S, WAYZATA, MN 55391
Signing Officer
- Name
- Chris Gondeck
- Title
- Treasurer
- Phone
- 6123252477
- Signed
- 2020-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Gondeck
- Formed
- 1970
- Legal Domicile
- Mn
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 40
Preparer
- Firm
- Boeckermann Grafstrom & Mayer LLC
- Address
- 332 MINNESOTA STREET STE W-900, ST PAUL, MN 55101
- Preparer
- Scott Nordeen
- Phone
- 6512279431
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Program and social : program service expenses 10,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,325. Grants to other organizations : program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Fiftieth anniversary: program service expenses 8,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,585. Milfoil/water quality : program service expenses 6,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,970. Picnic expense : program service expenses 5,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,700. Database management: program service expenses 0. Management and general expenses 4,419. Fundraising expenses 0. Total expenses 4,419. Fishing contest: program service expenses 2,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,932. Holiday party expense : program service expenses 2,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,391. Memberships: program service expenses 0. Management and general expenses 1,670. Fundraising expenses 0. Total expenses 1,670. Other expenses : program service expenses 0. Management and general expenses 1,593. Fundraising expenses 0. Total expenses 1,593. Materials & supplies : program service expenses 0. Management and general expenses 966. Fundraising expenses 0. Total expenses 966. Miscellaneous expense : program service expenses 0. Management and general expenses 771. Fundraising expenses 0. Total expenses 771. In house publications: program service expenses 760. Management and general expenses 0. Fundraising expenses 0. Total expenses 760.”
Form 990, Part XII, Line 2C
“There have not been any changes in the oversight process.”
Financial Statement Notes
PART X, LINE 2:
“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and the comparable section of the minnesota income tax statutes. It has been classified as an association that is not a private foundation under the internal revenue code and contributions by donors are tax deductible. During the years ended december 2019 and 2018, the organization had no unrelated business income. The financial accounting standards board (fasb) issued guidance on accounting for uncertainty in income taxes. Management evaluated the community's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance. The organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2016. Interest and penalties are classified as expense as incurred.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses -5,229.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 5,229.”
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3997 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVING |
| IRS990/OtherExpensesGrp/Desc | 1 | MILFOIL TREATMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FIREWORKS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOAT INSPECTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16232 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6293 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6293 |
| IRS990/OtherRevenueTotalAmt | 0 | 6293 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39800 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS GONDECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF PRODUCT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7656 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 175942 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4025 |
| IRS990/PYOtherExpensesAmt | 0 | 160423 |
| IRS990/PYOtherRevenueAmt | 0 | 53933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 160423 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 233900 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81893 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 477413 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 585974 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 919151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 144180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14773 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00840 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6293 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8879 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15172 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1063331 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 229532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 220999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200564 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1063331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 244113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 233903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1093276 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5229 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 169876 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 462 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5229 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -5229 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 462 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -5229 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 256998 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMPARABLE SECTION OF THE MINNESOTA INCOME TAX STATUTES. IT HAS BEEN CLASSIFIED AS AN ASSOCIATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. DURING THE YEARS ENDED DECEMBER 2019 AND 2018, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE COMMUNITY'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2016. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES -5,229. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 5,229. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 169876 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 251769 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 257460 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 175105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RUNTILLA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5229 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS OF THE ASSOCIATION ARE ELIGIBLE TO VOTE AT THE ANNUAL MEETING FOR OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE ASSOCIATION ARE ELIGIBLE TO VOTE AT THE ANNUAL MEETING FOR OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER, CHRIS GONDECK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND CONFLICTS ARE EVALUATED FOR MATERIALITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN 2018 FINANCIAL STATEMENTS WERE POST ON THE WEBSITE. GOVERNING DOCUMENTS, POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM AND SOCIAL : PROGRAM SERVICE EXPENSES 10,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,325. GRANTS TO OTHER ORGANIZATIONS : PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. FIFTIETH ANNIVERSARY: PROGRAM SERVICE EXPENSES 8,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,585. MILFOIL/WATER QUALITY : PROGRAM SERVICE EXPENSES 6,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,970. PICNIC EXPENSE : PROGRAM SERVICE EXPENSES 5,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,700. DATABASE MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,419. FISHING CONTEST: PROGRAM SERVICE EXPENSES 2,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,932. HOLIDAY PARTY EXPENSE : PROGRAM SERVICE EXPENSES 2,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,391. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,670. OTHER EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,593. MATERIALS & SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 966. MISCELLANEOUS EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 771. IN HOUSE PUBLICATIONS: PROGRAM SERVICE EXPENSES 760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 760. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE HAVE NOT BEEN ANY CHANGES IN THE OVERSIGHT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 647488 |
| IRS990/TotalAssetsEOYAmt | 0 | 731920 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 647488 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 731920 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 192352 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24315 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 145561 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 169876 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $731,920
- Liabilities
- $8,700
- Net assets
- $723,220
- Revenue
- $251,769
- Expenses
- $169,876
- Net income
- $81,893
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