Civic Intelligence

Ideal Community Service Organization Inc

EIN 41-1466074 • 501(c)3 • Pequot Lakes, MN

Profile

Support of civic and youth activities in the ideal township area.

PO Box 751Pequot Lakes, MN 56472

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-100%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$52,681

Down $1,875 (-3.4%) from 2024

Liabilities

Up

$2,857

Up $962 (+51%) from 2024

Net Assets

Down

$49,824

Down $2,837 (-5.4%) from 2024

Revenue

Down

-$262

Down $11,968 (-102%) from 2024

Expenses

Down

$2,575

Down $1,228 (-32%) from 2024

Net Income

Down

-$2,837

Down $10,740 (-136%) from 2024

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $48,656Liabilities 2011: $657Net Assets 2011: $47,9992011Assets 2012: $26,613Liabilities 2012: $1,248Net Assets 2012: $25,3652012Assets 2013: $27,780Liabilities 2013: $1,089Net Assets 2013: $26,6912013Assets 2014: $32,149Liabilities 2014: $1,391Net Assets 2014: $30,7582014Assets 2015: $44,512Liabilities 2015: $856Net Assets 2015: $43,6562015Assets 2016: $40,449Liabilities 2016: $856Net Assets 2016: $39,5932016Assets 2017: $33,586Liabilities 2017: $856Net Assets 2017: $32,7302017Assets 2018: $35,644Liabilities 2018: $0Net Assets 2018: $35,6442018Assets 2019: $25,424Liabilities 2019: $0Net Assets 2019: $25,4242019Assets 2020: $22,233Liabilities 2020: $856Net Assets 2020: $21,3772020Assets 2021: $39,727Liabilities 2021: $1,082Net Assets 2021: $38,6452021Assets 2022: $47,027Liabilities 2022: $1,083Net Assets 2022: $45,9442022Assets 2023: $47,732Liabilities 2023: $2,974Net Assets 2023: $44,7582023Assets 2024: $54,556Liabilities 2024: $1,895Net Assets 2024: $52,6612024Assets 2025: $52,681Liabilities 2025: $2,857Net Assets 2025: $49,8242025

Highlighted filing

2025

Assets$52,681
Liabilities$2,857
Net Assets$49,824

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $13,097Expenses 2011: $8,831Net Income 2011: $4,2662011Revenue 2012: -$1,829Expenses 2012: $20,805Net Income 2012: -$22,6342012Revenue 2013: $3,365Expenses 2013: $2,039Net Income 2013: $1,3262013Revenue 2014: $5,784Expenses 2014: $1,717Net Income 2014: $4,0672014Revenue 2015: $14,065Expenses 2015: $1,167Net Income 2015: $12,8982015Revenue 2016: -$2,317Expenses 2016: $1,746Net Income 2016: -$4,0632016Revenue 2017: $6,121Expenses 2017: $12,984Net Income 2017: -$6,8632017Revenue 2018: $5,567Expenses 2018: $2,653Net Income 2018: $2,9142018Revenue 2019: $69Expenses 2019: $10,289Net Income 2019: -$10,2202019Revenue 2020: $2,082Expenses 2020: $6,129Net Income 2020: -$4,0472020Revenue 2021: $19,960Expenses 2021: $2,692Net Income 2021: $17,2682021Revenue 2022: $16,536Expenses 2022: $9,237Net Income 2022: $7,2992022Revenue 2023: $1,182Expenses 2023: $2,368Net Income 2023: -$1,1862023Revenue 2024: $11,706Expenses 2024: $3,803Net Income 2024: $7,9032024Revenue 2025: -$262Expenses 2025: $2,575Net Income 2025: -$2,8372025

Highlighted filing

2025

Revenue-$262
Expenses$2,575
Net Income-$2,837

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.7$2.86$49.8$0.26$2.58$2.84
2024Detailed filing. Detailed filing data is available for this year.$54.6$1.90$52.7$11.7$3.80$7.90
2023Detailed filing. Detailed filing data is available for this year.$47.7$2.97$44.8$1.18$2.37$1.19
2022Detailed filing. Detailed filing data is available for this year.$47.0$1.08$45.9$16.5$9.24$7.30
2021Detailed filing. Detailed filing data is available for this year.$39.7$1.08$38.6$20.0$2.69$17.3
2020Detailed filing. Detailed filing data is available for this year.$22.2$0.86$21.4$2.08$6.13$4.05
2019Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$0.07$10.3$10.2
2018Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$5.57$2.65$2.91
2017Detailed filing. Detailed filing data is available for this year.$33.6$0.86$32.7$6.12$13.0$6.86
2016Detailed filing. Detailed filing data is available for this year.$40.4$0.86$39.6$2.32$1.75$4.06
2015Detailed filing. Detailed filing data is available for this year.$44.5$0.86$43.7$14.1$1.17$12.9
2014Summary only. Only limited summary data is available for this year.$32.1$1.39$30.8$5.78$1.72$4.07
2013Summary only. Only limited summary data is available for this year.$27.8$1.09$26.7$3.37$2.04$1.33
2012Summary only. Only limited summary data is available for this year.$26.6$1.25$25.4$1.83$20.8$22.6
2011Summary only. Only limited summary data is available for this year.$48.7$0.66$48.0$13.1$8.83$4.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 14, 2026
Return Version
2025v4.0
Gross Receipts
$2,294,033
Mission and Program Overview

Mission

Support of Civic and Youth Activities in the Ideal Township area

Support of civic and youth activities in the ideal township area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,957$37,185▼ $1,772
Savings and Temporary Cash Investments$14,059$14,720▲ $661
Inventories for Sale or Use$1,540$776▼ $764
Total Assets$54,556$52,681▼ $1,875
Liabilities
Other Liabilities$1,895$2,857▲ $962
Total Liabilities$1,895$2,857▲ $962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,661$49,824▼ $2,837
Total Net Assets Fund Balance$52,661$49,824▼ $2,837
Total Liabilities and Net Assets / Fund Balance$54,556$52,681▼ $1,875
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carrie RuudPresident
Jim HughesDirector
Kathy WeekleyDirector
Marguerite AustinDirector
Mary PleinDirector
Randy ThomsonDirector
Ron EngblomDirector
Mary Jo SchneiderSecretary
Greg LeblancTreasurer
JOANNA O'NEILVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,005
Program Service Revenue
$0
Investment Income
$661
Other Revenue
$-4,928
All Other Contributions
$170
Change in Net Assets
$-2,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,525
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,138--$1,138
Insurance-$450-$450
Fees for Services Accounting-$400-$400
Office Expenses$193--$193
Grants to Domestic Orgs$50--$50
Other Expenses$319$25-$25
Total Functional Expenses$1,700$875$0$2,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,294,295
Gaming Gross Income$2,289,367
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,990
Linked Bingo Prizes$867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Residents of ideal township are eligible to be members of the organization.

Form 990, Page 6, Part VI, Line 7A

Board members are elected at the annual meeting held in september each year.

Form 990, Page 6, Part VI, Line 7B

Amendments to bylaws are subject to approval by members at annual membership meeting.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed during the regular monthly board meeting following completion by the tax accountant. The return is then signed by an officer and mailed.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are not available to the public. There is no conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Ideal Community Service Org Inc
EIN
41-1466074
Phone
2188511431
Address
PO BOX 751, PEQUOT LAKES, MN 56472

Signing Officer

Name
Carrie Ruud
Title
President
Phone
2188511431
Signed
2026-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Ruud
Formed
1995
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Lakes Area Cpas Ltd- Clasen & Schiessl
Address
30954 GOVERNMENT DRIVE, PEQUOT LAKES, MN 56472
Preparer
Susan M Schiessl
Phone
2185685242
Raw XML Appendix389 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025965
IRS990ScheduleA/TotalSupportAmt055015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINKED BINGO PRIZES
IRS990ScheduleD/TotalLiabilityAmt02857
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0105300
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01908023
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01908023
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02294295
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03027
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02286340
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02289367
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-4928
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02500
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0262
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0321386
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0321124
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt062386
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt062386
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt012000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ELIZABETH ENGBLOM
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE LAWFUL GAMBLING ACTIVITIES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ELIZABETH ENGBLOM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 751
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PEQUOT LAKES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056472
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 105,300
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTS OF IDEAL TOWNSHIP ARE ELIGIBLE TO BE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING HELD IN SEPTEMBER EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS AT ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED DURING THE REGULAR MONTHLY BOARD MEETING FOLLOWING COMPLETION BY THE TAX ACCOUNTANT. THE RETURN IS THEN SIGNED BY AN OFFICER AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THERE IS NO CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054556
IRS990/TotalAssetsEOYAmt052681
IRS990/TotalAssetsGrp/BOYAmt054556
IRS990/TotalAssetsGrp/EOYAmt052681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04005
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01700
IRS990/TotalFunctionalExpensesGrp/TotalAmt02575
IRS990/TotalGrossUBIAmt0-4928
IRS990/TotalLiabilitiesBOYAmt01895
IRS990/TotalLiabilitiesEOYAmt02857
IRS990/TotalLiabilitiesGrp/BOYAmt01895
IRS990/TotalLiabilitiesGrp/EOYAmt02857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049824
IRS990/TotalProgramServiceExpensesAmt01700
IRS990/TotalRevenueGrp/ExclusionAmt0661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4928
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 751
IRS990/USAddress/CityNm0PEQUOT LAKES
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056472
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE RUUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188511431
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEAL COMMUNITY SERVICE ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0411466074
ReturnHeader/Filer/PhoneNum02188511431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 751
ReturnHeader/Filer/USAddress/CityNm0PEQUOT LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474889790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKES AREA CPAS LTD- CLASEN & SCHIESSL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030954 GOVERNMENT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUOT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056472
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M SCHIESSL
ReturnHeader/ReturnTs02026-03-20T14:50:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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