Civic Intelligence

Lake Lillian CIVIC & Commerce

990 • Fiscal year 2012 • EIN 41-1484962

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 08, 2012

Organization Profile
Box 20556253
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,599

Up $4,357 (+31%) from 2011

Net Assets

Up

$18,256

Up $4,405 (+32%) from 2011

Liabilities

Down

$343

Down $48 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$688

Down $137 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $14,242Liabilities 2011: $391Net Assets 2011: $13,8512011Assets 2012: $18,599Liabilities 2012: $343Net Assets 2012: $18,2562012Assets 2013: $16,286Liabilities 2013: $544Net Assets 2013: $15,7422013Assets 2014: $18,324Liabilities 2014: $530Net Assets 2014: $17,7942014Assets 2015: $17,331Liabilities 2015: $633Net Assets 2015: $16,6982015Assets 2016: $18,089Liabilities 2016: $819Net Assets 2016: $17,2702016Assets 2017: $16,219Liabilities 2017: $380Net Assets 2017: $15,8392017Assets 2018: $16,963Liabilities 2018: $644Net Assets 2018: $16,3192018Assets 2019: $20,392Liabilities 2019: $608Net Assets 2019: $19,7842019Assets 2020: $20,133Liabilities 2020: $297Net Assets 2020: $19,8362020Assets 2021: $29,510Liabilities 2021: $741Net Assets 2021: $28,7692021Assets 2022: $32,598Liabilities 2022: $738Net Assets 2022: $31,8602022Assets 2023: $37,374Liabilities 2023: $738Net Assets 2023: $36,6362023Assets 2024: $41,719Liabilities 2024: $0Net Assets 2024: $41,7192024Assets 2025: $50,625Liabilities 2025: $0Net Assets 2025: $50,6252025

Highlighted filing

2012

Assets$18,599
Liabilities$343
Net Assets$18,256
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10K-$20KExpenses 2011: $8252011Expenses 2012: $6882012Expenses 2013: $7342013Revenue 2014: $3,381Expenses 2014: $1,329Net Income 2014: $2,0522014Revenue 2015: $1,097Expenses 2015: $2,193Net Income 2015: -$1,0962015Revenue 2016: $4,463Expenses 2016: $3,891Net Income 2016: $5722016Revenue 2017: $125Expenses 2017: $1,556Net Income 2017: -$1,4312017Revenue 2018: $940Expenses 2018: $460Net Income 2018: $4802018Revenue 2019: $6,780Expenses 2019: $3,315Net Income 2019: $3,4652019Revenue 2020: $1,085Expenses 2020: $1,033Net Income 2020: $522020Revenue 2021: $10,718Expenses 2021: $1,785Net Income 2021: $8,9332021Revenue 2022: -$406Expenses 2022: $10,391Net Income 2022: -$10,7972022Revenue 2023: $14,700Expenses 2023: $9,924Net Income 2023: $4,7762023Revenue 2024: $14,695Expenses 2024: $9,612Net Income 2024: $5,0832024Revenue 2025: $13,839Expenses 2025: $5,053Net Income 2025: $8,7862025

Highlighted filing

2012

Revenue-
Expenses$688
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$108,199
Mission and Program Overview

Mission

The organization supports the community of lake lillian through special events and community donations.

Filing and Contact Details

Filer

EIN
41-1484962
Raw XML Appendix299 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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IRS990/AddressPrincipalOfficerUS/State0MN
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IRS990/Description0TO SUPPORT THE LOCAL COMMUNITY OF LAKE LILLIAN.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02104
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0GAMBLING MAN
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingDirectExpenses01376
IRS990/Gaming0true
IRS990/GamingDirectExpenses0101730
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents02052
IRS990/GrossIncomeGaming0105503
IRS990/GrossReceipts0108199
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY0244
IRS990/InventoriesForSaleOrUse/EOY0301
IRS990/InvestmentIncomeCurrentYear014
IRS990/InvestmentIncome/ExclusionAmount014
IRS990/InvestmentIncomePriorYear06
IRS990/InvestmentIncome/TotalRevenueColumn014
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION SUPPORTS THE COMMUNITY OF LAKE LILLIAN THROUGH SPECIAL EVENTS AND COMMUNITY DONATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WENDY LUND
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY013851
IRS990/NetAssetsOrFundBalancesEOY018256
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0676
IRS990/NetIncomeFromGaming/TotalRevenueColumn03773
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue03773
IRS990/NetUnrelatedBusinessTxblIncome0339
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded01
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY03000
IRS990/OtherAssetsTotal/EOY01796
IRS990/OtherExpensePriorYear0825
IRS990/OtherExpensesCurrentYear0688
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MISC.
IRS990/OtherExpenses/ManagementAndGeneral078
IRS990/OtherExpenses/ProgramServices0478
IRS990/OtherExpenses/Total0478
IRS990/OtherExpenses/Total178
IRS990/OtherRevenueCurrentYear04449
IRS990/OtherRevenuePriorYear0-790
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0630
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0604
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0630
IRS990/ProgramServiceRevenue/TotalRevenueColumn0630
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses04405
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY04405
IRS990/RevenuesLessExpensesPriorYear0-1005
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY05069
IRS990/SavingsAndTempCashInvestments/EOY05845
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue01796
IRS990ScheduleD/OtherAssets/Description0NOTES RECEIVABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets01796
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 36
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode056253
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IRS990ScheduleG/GamingManagerNamePerson0GARY KAISER
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IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
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IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MN
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE COMMITTEE OF THE ORGANIZATION WILL REVIEW THE TAX RETURN BEFORE FILING THE FINAL RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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IRS990/UnrestrictedNetAssets/BOY013851
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01962
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411484962
ReturnHeader/Filer/Name/BusinessNameLine10LAKE LILLIAN CIVIC & COMMERCE
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone03206644111
ReturnHeader/Filer/USAddress/AddressLine10BOX 205
ReturnHeader/Filer/USAddress/City0LAKE LILLIAN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056253
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0RICK NORDIN
ReturnHeader/Officer/Phone03206644111
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAUNDERS MERTENS SCHMITZ PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX H
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRD ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055310
ReturnHeader/Preparer/Name0RYAN M SCHMITZ
ReturnHeader/Preparer/Phone03203654620
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T11:24:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,599
Liabilities
$343
Net assets
$18,256
Revenue
-
Expenses
$688
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$13.8$5.05$8.79
2024Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$14.7$9.61$5.08
2023Detailed filing. Detailed filing data is available for this year.$37.4$0.74$36.6$14.7$9.92$4.78
2022Detailed filing. Detailed filing data is available for this year.$32.6$0.74$31.9$0.41$10.4$10.8
2021Detailed filing. Detailed filing data is available for this year.$29.5$0.74$28.8$10.7$1.79$8.93
2020Detailed filing. Detailed filing data is available for this year.$20.1$0.30$19.8$1.09$1.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$20.4$0.61$19.8$6.78$3.32$3.47
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.64$16.3$0.94$0.46$0.48
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.38$15.8$0.13$1.56$1.43
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.82$17.3$4.46$3.89$0.57
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.63$16.7$1.10$2.19$1.10
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.53$17.8$3.38$1.33$2.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.54$15.7$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.34$18.3$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.39$13.9$0.83