Civic Intelligence

Veterans on the Lake Resort

EIN 41-1439548 • 501(c)3 • Ely, MN

Profile

Provide resort services to disabled veterans, disable members of the public, and their famlies.

161 Fernberg RoadEly, MN 55731

www.veteransonthelake.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,905,899

Up $494,493 (+35%) from 2022

Liabilities

Up

$89,562

Up $89,562 from 2022

Net Assets

Up

$1,816,337

Up $404,931 (+29%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Down

$1,036,511

Down $296,448 (-22%) from 2022

Expenses

Up

$631,580

Up $273,965 (+77%) from 2022

Net Income

Down

$404,931

Down $570,413 (-58%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $369,638Liabilities 2010: $39,152Net Assets 2010: $330,4862010Assets 2011: $382,051Liabilities 2011: $56,336Net Assets 2011: $325,7152011Assets 2012: $269,276Liabilities 2012: $50,751Net Assets 2012: $218,5252012Assets 2013: $215,040Liabilities 2013: $56,695Net Assets 2013: $158,3452013Assets 2014: $200,853Liabilities 2014: $52,051Net Assets 2014: $148,8022014Assets 2015: $155,378Liabilities 2015: $31,090Net Assets 2015: $124,2882015Assets 2016: $155,690Liabilities 2016: $12,045Net Assets 2016: $143,6452016Assets 2017: $200,996Liabilities 2017: $18,575Net Assets 2017: $182,4212017Assets 2018: $243,889Liabilities 2018: $25,777Net Assets 2018: $218,1122018Assets 2019: $338,611Liabilities 2019: $54,835Net Assets 2019: $283,7762019Assets 2020: $357,797Liabilities 2020: $58,879Net Assets 2020: $298,9182020Assets 2021: $543,262Liabilities 2021: $107,200Net Assets 2021: $436,0622021Assets 2022: $1,411,406Liabilities 2022: $0Net Assets 2022: $1,411,4062022Assets 2023: $1,905,899Liabilities 2023: $89,562Net Assets 2023: $1,816,3372023

Highlighted filing

2023

Assets$1,905,899
Liabilities$89,562
Net Assets$1,816,337
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $403,3982010Expenses 2011: $342,2522011Revenue 2012: $331,701Expenses 2012: $353,672Net Income 2012: -$21,9712012Revenue 2013: $201,367Expenses 2013: $234,878Net Income 2013: -$33,5112013Revenue 2014: $242,862Expenses 2014: $265,126Net Income 2014: -$22,2642014Revenue 2015: $210,416Expenses 2015: $243,622Net Income 2015: -$33,2062015Revenue 2016: $275,586Expenses 2016: $286,393Net Income 2016: -$10,8072016Revenue 2017: $314,658Expenses 2017: $269,498Net Income 2017: $45,1602017Revenue 2018: $317,884Expenses 2018: $282,408Net Income 2018: $35,4762018Revenue 2019: $364,079Expenses 2019: $298,509Net Income 2019: $65,5702019Revenue 2020: $323,771Expenses 2020: $309,678Net Income 2020: $14,0932020Revenue 2021: $685,602Expenses 2021: $477,917Net Income 2021: $207,6852021Revenue 2022: $1,332,959Expenses 2022: $357,615Net Income 2022: $975,3442022Revenue 2023: $1,036,511Expenses 2023: $631,580Net Income 2023: $404,9312023

Highlighted filing

2023

Revenue$1,036,511
Expenses$631,580
Net Income$404,931
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,905,899
Liabilities
$89,562
Net assets
$1,816,337
Revenue
$1,036,511
Expenses
$631,580
Net income
$404,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.09$1.82$1.04$0.63$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.33$0.36$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.11$0.44$0.69$0.48$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$0.32$0.31$0.01
2019Summary only. Only limited summary data is available for this year.$0.34$0.05$0.28$0.36$0.30$0.07
2018Summary only. Only limited summary data is available for this year.$0.24$0.03$0.22$0.32$0.28$0.04
2017Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.31$0.27$0.05
2016Summary only. Only limited summary data is available for this year.$0.16$0.01$0.14$0.28$0.29$0.01
2015Summary only. Only limited summary data is available for this year.$0.16$0.03$0.12$0.21$0.24$0.03
2014Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.24$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.20$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$0.33$0.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.33$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$0.40
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,344,148
Mission and Program Overview

Mission

Provide resort services to disabled veterans, disabled members of the public, and their families

Provide resort services to disabled veterans, disable members of the public, and their famlies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,041$1,096,176▲ $990,135
Cash and Non-Interest-Bearing Accounts$435,300$185,874▼ $249,426
Savings and Temporary Cash Investments-$127,244-
Inventories for Sale or Use$1,921$2,112▲ $191
Total Assets$543,262$1,411,406▲ $868,144
Liabilities
Accounts Payable and Accrued Expenses$107,200--
Total Liabilities$107,200$0▼ $107,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,998$1,360,406▲ $1,111,408
Net Assets With Donor Restrictions$187,064$51,000▼ $136,064
Total Net Assets Fund Balance$436,062$1,411,406▲ $975,344
Total Liabilities and Net Assets / Fund Balance$543,262$1,411,406▲ $868,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,174$7,800$501,974
Leasehold Improvements$324,100$8,310$332,410
Equipment$277,902$33,139$311,041
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike PopeVice Chairmansecretary
Curt McsweynDirector
Erik JohnsonDirector
Gene DemkoDirector
Mike ForsmanDirector
Nathan BurrDirector
Steve SaariDirector
Tony RechichiDirector
Eric MayanenChaieman
Kathy BrandauTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,666
Program Service Revenue
$284,285
Investment Income
$565
Other Revenue
$25,443
All Other Contributions
$803,000
Change in Net Assets
$975,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,460
Other Expenses$175,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,493--$169,493
Depreciation Depletion$49,249$6,431-$55,680
Occupancy$53,728--$53,728
Insurance$22,611--$22,611
All Other Expenses$20,662--$20,662
Payroll Taxes$12,967--$12,967
Advertising$4,906--$4,906
Other Expenses$2,014--$2,014
Fees for Services Accounting$485--$485
Total Functional Expenses$351,184$6,431$0$357,615
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviewed the form 990 at its monthly board meeting.”

Governing documents etc available to public Part VI line 19

“All tax documents areon file at the organizations operations office and are available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Veterans on the Lake Resort
EIN
41-1439548
Address
161 FERNBERG ROAD, ELY, MN 55731

Signing Officer

Name
Eric Mayranen
Title
Chairman
Phone
2182357887
Signed
2023-08-07
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
50

Preparer

Firm
D&D Accounting Inc
Address
747 E Sheridan St, ELY, MN 55731
Preparer
Tina Foster
Phone
2183654853
Raw XML AppendixShowing 400 of 411 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/BooksInCareOfDetail/PhoneNum02183656900
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MAYRANEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02182357887
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS ON THE LAKE RESORT
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ReturnHeader/Filer/EIN0411439548
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D&D Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 E Sheridan St
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