Civic Intelligence

Battle Lake Association of Senior Citizens

EIN 41-1312074 • 501(c)3 • Battle Lake, MN

Profile

Provide a meeting place and a recreational center for senior citizens.

Box 375Battle Lake, MN 56515

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$237,450

Up $2,632 (+1.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$237,450

Up $2,632 (+1.1%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$27,010

Up $1,988 (+7.9%) from 2014

Expenses

Up

$29,012

Up $6,336 (+28%) from 2014

Net Income

Down

-$2,002

Down $4,348 (-185%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $232,737Net Assets 2010: $232,7372010Assets 2011: $235,582Net Assets 2011: $235,5822011Assets 2012: $233,098Liabilities 2012: $02012Assets 2013: $232,472Liabilities 2013: $0Net Assets 2013: $232,4722013Assets 2014: $234,818Liabilities 2014: $0Net Assets 2014: $234,8182014Assets 2015: $237,450Liabilities 2015: $0Net Assets 2015: $237,4502015

Highlighted filing

2015

Assets$237,450
Liabilities$0
Net Assets$237,450
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $22,087Expenses 2010: $21,763Net Income 2010: $3242010Revenue 2011: $26,110Expenses 2011: $23,265Net Income 2011: $2,8452011Revenue 2012: $22,097Expenses 2012: $24,581Net Income 2012: -$2,4842012Revenue 2013: $5,920Expenses 2013: $6,546Net Income 2013: -$6262013Revenue 2014: $25,022Expenses 2014: $22,676Net Income 2014: $2,3462014Revenue 2015: $27,010Expenses 2015: $29,012Net Income 2015: -$2,0022015

Highlighted filing

2015

Revenue$27,010
Expenses$29,012
Net Income-$2,002
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$237,450
Liabilities
$0
Net assets
$237,450
Revenue
$27,010
Expenses
$29,012
Net income
-$2,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.37$0.00$2.37$0.27$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.25$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$2.33$0.00$0.22$0.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.36$0.26$0.23$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.33$0.22$0.22$0.00
Latest Detailed Filing

The latest 2015 filing currently has an XML import problem. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$25,022
Mission and Program Overview

Mission

Provide a meeting place and a recreational center for senior citizens.

Program Services

DescriptionGrantsExpenses
PROVIDE A MEETING PLACE AND A RECREATIONAL CENTER FOR SENIOR CITIZENS.-$22,188
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HIMMELSPACHPresident-$0--
LEROY VORGERTVice Preside-$0--
MARY NITTISecretary-$0--
LAVONNE KAMBELTreasurer-$0--
CLIFF JORGENSONTrustee-$0--
ALICE PETERSONTrustee-$0--
LEROY ANDERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Battle Lake Senior Citizens
EIN
41-1312074
Phone
2188648768
Address
BOX 375, BATTLE LAKE, MN 56515

Signing Officer

Name
David Himmelspach
Title
President
Phone
2188648768
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Carlson Highland & Co Llp
Address
403 S UNION AVE, FERGUS FALLS, MN 56537
Preparer
Catherine Kulig CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Cards & bingo 1,683 total 1,683”

Form 990-ez, Part I, Line 16

“Expenses 179 insurance 2,154 supplies 2,449 repairs 748 gifts 100 donations 105 ice cream social 201 non-investment depreciation 4,656 total 10,592”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,485 1,343 equipment 197,611 196,302 less accumulated depreciation 106,709 109,254 total 93,387 88,391”

Raw XML Appendix177 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEROY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt093387
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088391
IRS990EZ/OtherExpensesTotalAmt010592
IRS990EZ/OtherRevenueTotalAmt01683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A MEETING PLACE AND A RECREATIONAL CENTER FOR SENIOR CITIZENS.
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt022113
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt02586
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022676
IRS990EZ/TotalProgramServiceExpensesAmt022188
IRS990EZ/TotalRevenueAmt025022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE RECOVERY 2,116
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARDS & BINGO 1,683 TOTAL 1,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 179 INSURANCE 2,154 SUPPLIES 2,449 REPAIRS 748 GIFTS 100 DONATIONS 105 ICE CREAM SOCIAL 201 NON-INVESTMENT DEPRECIATION 4,656 TOTAL 10,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,485 1,343 EQUIPMENT 197,611 196,302 LESS ACCUMULATED DEPRECIATION 106,709 109,254 TOTAL 93,387 88,391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HIMMELSPACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188648768
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATTLE LAKE SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0BATT
ReturnHeader/Filer/EIN0411312074
ReturnHeader/Filer/PhoneNum02188648768
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 375
ReturnHeader/Filer/USAddress/CityNm0BATTLE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 S UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERGUS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056537
ReturnHeader/PreparerPersonGrp/PhoneNum02187393267
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE KULIG CPA
ReturnHeader/ReturnTs02015-05-14T12:31:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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