Civic Intelligence

Forest Lake Seniors Inc

EIN 41-1461689 • 501(c)3 • Forest Lake, MN

Profile

Fellowship needs of senior citizens

767 SW 4th StreetForest Lake, MN 55025
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$40,190

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

50%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$45,225

Up $14,994 (+50%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$86,709

Down $12,965 (-13%) from 2019

Expenses

Down

$71,715

Down $21,753 (-23%) from 2019

Net Income

Up

$14,994

Up $8,788 (+142%) from 2019

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $54,069Net Assets 2011: $54,0692011Assets 2012: $46,706Net Assets 2012: $46,7062012Assets 2013: $38,211Liabilities 2013: $02013Assets 2014: $24,338Liabilities 2014: $0Net Assets 2014: $24,3382014Assets 2015: $26,159Liabilities 2015: $0Net Assets 2015: $26,1592015Assets 2016: $26,982Liabilities 2016: $0Net Assets 2016: $26,9822016Assets 2017: $27,730Liabilities 2017: $0Net Assets 2017: $27,7302017Assets 2018: $24,025Liabilities 2018: $0Net Assets 2018: $24,0252018Assets 2019: $30,231Liabilities 2019: $0Net Assets 2019: $30,2312019Assets 2020: $45,225Liabilities 2020: $02020

Highlighted filing

2020

Assets$45,225
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $78,951Expenses 2011: $78,768Net Income 2011: $1832011Revenue 2012: $75,719Expenses 2012: $83,082Net Income 2012: -$7,3632012Revenue 2013: $75,585Expenses 2013: $84,080Net Income 2013: -$8,4952013Revenue 2014: $76,418Expenses 2014: $90,291Net Income 2014: -$13,8732014Revenue 2015: $83,224Expenses 2015: $81,403Net Income 2015: $1,8212015Revenue 2016: $86,549Expenses 2016: $85,726Net Income 2016: $8232016Revenue 2017: $99,234Expenses 2017: $98,486Net Income 2017: $7482017Revenue 2018: $97,695Expenses 2018: $101,400Net Income 2018: -$3,7052018Revenue 2019: $99,674Expenses 2019: $93,468Net Income 2019: $6,2062019Revenue 2020: $86,709Expenses 2020: $71,715Net Income 2020: $14,9942020

Highlighted filing

2020

Revenue$86,709
Expenses$71,715
Net Income$14,994

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 18, 2018
Return Version
2017v2.2
Gross Receipts
$99,234
Mission and Program Overview

Mission

Fellowhip needs of senior citizens

Fellowship needs of senior citizens

Program Services

DescriptionGrantsExpenses
SENIOR DRIVING CLASSES DINING OPPORTUNITIES ARTS CRAFTS GROUP RECREATIONAL ACTIVITIES-$13,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON LUNDQUISTManagerFT$40,190-$40,190
MARY ERKENBRACKPresident-$0--
MARY SCHUMACHERVice President-$0--
KEITH HEGSTROMTreasurer-$0--
CHARLOTTE DAHLSecretary-$0--
BYRON ANDERSONDirector-$0--
WILMA DROHERDirector-$0--
DAVID VERNESSDirector-$0--
JANET WILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Forest Lake Seniors Inc
EIN
41-1461689
Address
767 SW 4TH STREET, FOREST LAKE, MN 55025

Signing Officer

Name
Mary Erkenbrack
Title
President
Phone
6514645833
Signed
2018-01-18
Discuss with paid preparer
No

Preparer

Firm
David E Engelking Ltd
Address
80 NW 3RD STREET, FOREST LAKE, MN 55025
Preparer
David E Engelking
Phone
6514643231
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrental income 27,614

Description of other expenses Part I line 16

Description amountadvertising 40dues fees licenses 2,265insurance 5,951office supplies 827outside services 10,450payroll taxes 2,821repairs and maintenance 6,554senior benefits 13,685supplies 734telephone 2,365utilities 10,489vehicle expenses 1,200

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL INCOME 27,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 40DUES FEES LICENSES 2,265INSURANCE 5,951OFFICE SUPPLIES 827OUTSIDE SERVICES 10,450PAYROLL TAXES 2,821REPAIRS AND MAINTENANCE 6,554SENIOR BENEFITS 13,685SUPPLIES 734TELEPHONE 2,365UTILITIES 10,489VEHICLE EXPENSES 1,200
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ReturnHeader/Filer/EIN0411461689
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ReturnHeader/TaxPeriodEndDt02017-12-31
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