Civic Intelligence

Malone Island Association Inc

EIN 41-1396743 • 501(c)7

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

$2,831

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,831

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

$9,856

No earlier filing loaded for comparison.

Expenses

$14,089

No earlier filing loaded for comparison.

Net Income

-$4,233

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2020: $2,831Liabilities 2020: $0Net Assets 2020: $2,8312020

Highlighted filing

2020

Assets$2,831
Liabilities$0
Net Assets$2,831
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2020: $9,856Expenses 2020: $14,089Net Income 2020: -$4,2332020

Highlighted filing

2020

Revenue$9,856
Expenses$14,089
Net Income-$4,233
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,831
Liabilities
$0
Net assets
$2,831
Revenue
$9,856
Expenses
$14,089
Net income
-$4,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$9.86$14.1$4.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2022
Return Version
2020v4.0
Gross Receipts
$9,856
Mission and Program Overview

Mission

Homeowners Association for maintenance of property owned, payment of taxes, upkeep, and other expenses for the benefit of Malone Island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,589--
Cash and Non-Interest-Bearing Accounts$7,064$2,831▼ $4,233
Cap Stk Tr Prin Current Funds$1,475$2,831▲ $1,356
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,064$2,831▼ $4,233
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,064$2,831▼ $4,233
Total Liabilities and Net Assets / Fund Balance$7,064$2,831▼ $4,233
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Richard BehnkePresident
Ernie FrieVice President
Kenneth DowTrustee
Kirsten HahnTrustee
Ronald LarsonTrustee
Jim DaRosaSecretary
Christina JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,856
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,089
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-$1,212-$1,212
Office Expenses-$1,127-$1,127
Fees for Services Legal-$1,064-$1,064
Other Expenses-$756-$756
Insurance-$620-$620
Total Functional Expenses$0$14,089$0$14,089
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Malone Island Association Inc
EIN
41-1396743
Phone
6512472771
Address
PO Box 908, Isle, MN 56342

Signing Officer

Name
Richard Behnke
Title
President
Signed
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Behnke
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Linda Kistler Dahlen EA Data-Link Accounting Servi
Address
1275 East Superior Street PO Box 80, Isle, MN 56342
Preparer
Linda K Dahlen EA
Phone
6512472771
Raw XML Appendix319 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
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ReturnHeader/Filer/EIN0411396743
ReturnHeader/Filer/PhoneNum06512472771
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 908
ReturnHeader/Filer/USAddress/CityNm0Isle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411888372
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Isle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056342
ReturnHeader/PreparerPersonGrp/PhoneNum06512472771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda K Dahlen EA
ReturnHeader/ReturnTs02022-03-16T15:52:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Behnke
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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