Civic Intelligence

Central Lakes Community Organization & Fire Dept

990EZ • Fiscal year 2022 • EIN 41-1496854

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

Organization ProfileN/A
7562 Murphy Lake RdEveleth, MN 55734

(218) 744-3625

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$900

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$496,758

Down $3,236 (-0.6%) from 2021

Net Assets

Up

$474,537

Up $3,314 (+0.7%) from 2021

Liabilities

Down

$22,221

Down $6,550 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Down

$57,616

Down $43,079 (-43%) from 2021

Expenses

Down

$54,302

Down $15,658 (-22%) from 2021

Net Income

Down

$3,314

Down $27,421 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $333,856Liabilities 2011: $1402011Assets 2012: $335,987Liabilities 2012: $1592012Assets 2013: $357,140Liabilities 2013: $14,8712013Assets 2014: $356,409Liabilities 2014: $10,8682014Assets 2015: $398,088Liabilities 2015: $30,1962015Assets 2016: $399,467Liabilities 2016: $19,7492016Assets 2017: $413,843Liabilities 2017: $9,6592017Assets 2018: $469,441Liabilities 2018: $49,0972018Assets 2019: $474,846Liabilities 2019: $40,944Net Assets 2019: $433,9022019Assets 2020: $475,466Liabilities 2020: $34,978Net Assets 2020: $440,4882020Assets 2021: $499,994Liabilities 2021: $28,771Net Assets 2021: $471,2232021Assets 2022: $496,758Liabilities 2022: $22,221Net Assets 2022: $474,5372022Assets 2023: $520,426Liabilities 2023: $15,620Net Assets 2023: $504,8062023Assets 2024: $531,621Liabilities 2024: $0Net Assets 2024: $531,6212024Assets 2025: $555,164Liabilities 2025: $0Net Assets 2025: $555,1642025

Highlighted filing

2022

Assets$496,758
Liabilities$22,221
Net Assets$474,537
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $34,274Expenses 2011: $23,658Net Income 2011: $10,6162011Revenue 2012: $40,366Expenses 2012: $38,254Net Income 2012: $2,1122012Revenue 2013: $180,098Expenses 2013: $173,657Net Income 2013: $6,4412013Revenue 2014: $55,877Expenses 2014: $52,605Net Income 2014: $3,2722014Revenue 2015: $60,735Expenses 2015: $38,384Net Income 2015: $22,3512015Revenue 2016: $117,579Expenses 2016: $105,753Net Income 2016: $11,8262016Revenue 2017: $75,534Expenses 2017: $51,068Net Income 2017: $24,4662017Revenue 2018: $66,514Expenses 2018: $50,354Net Income 2018: $16,1602018Revenue 2019: $56,137Expenses 2019: $42,579Net Income 2019: $13,5582019Revenue 2020: $54,236Expenses 2020: $47,650Net Income 2020: $6,5862020Revenue 2021: $100,695Expenses 2021: $69,960Net Income 2021: $30,7352021Revenue 2022: $57,616Expenses 2022: $54,302Net Income 2022: $3,3142022Revenue 2023: $62,455Expenses 2023: $32,186Net Income 2023: $30,2692023Revenue 2024: $61,523Expenses 2024: $34,708Net Income 2024: $26,8152024Revenue 2025: $63,523Expenses 2025: $39,980Net Income 2025: $23,5432025

Highlighted filing

2022

Revenue$57,616
Expenses$54,302
Net Income$3,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.1
Gross Receipts
$57,616
Mission and Program Overview

Mission

The organization provides unorganized township 56 range 17 with needed services, such as a fire department to protect life and property from destruction by fire or other emergencies, and a community-oriented group to support and promote the services.

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION SERVICES TO THE CENTRAL LAKES, MINNESOTA COMMUNITY-$52,872
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY HITITreasurerPT$900-$900
JULIE ANN OLSONSecretary-$900-$900
KARLA MCKENZIEPresidentPT$0--
JASON DOUGHTYFire ChiefPT$0--
Filing and Contact Details

Filer

Filer Name
Central Lakes Community Organization and
EIN
41-1496854
Phone
2187443625
Address
7562 MURPHY LAKE RD, EVELETH, MN 55734

Signing Officer

Name
Karla Mckenzie
Title
President
Signed
2023-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Thomas Kelly
Phone
2187494880
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1805”

Other Expenses.1012

“Insurance $853”

Other Expenses.1

“SUPPLIES $16577”

Other Expenses.2

“TRUCK FUEL $12269”

Other Expenses.3

“Equipment maintenance $8730”

Other Expenses.4

“TRAINING $2800”

Other Expenses.5

“DUES $921”

Other Expenses.6

“LICENSES $195”

Other Assets.1003

“Machinery and Equipment - Beginning $190094 Machinery and Equipment - Ending $190094”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $83 Accounts Payable and Accrued Expenses - Ending $127”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $28688 Secured Mortgages and Notes Payable - Ending $22094”

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY HITI
IRS990EZ/BooksInCareOfDetail/PhoneNum02187501547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07562 MURPHY LAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVELETH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0499994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0496758
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057616
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09522
IRS990EZ/LandAndBuildingsGrp/BOYAmt0286915
IRS990EZ/LandAndBuildingsGrp/EOYAmt0286915
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0471223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0474537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0471223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0474537
IRS990EZ/OccupancyRentUtltsAndMaintAmt04074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLA MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON DOUGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY HITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE ANN OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0190094
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0190094
IRS990EZ/OtherExpensesTotalAmt044150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES UNORGANIZED TOWNSHIP 56 RANGE 17 WITH NEEDED SERVICES, SUCH AS A FIRE DEPARTMENT TO PROTECT LIFE AND PROPERTY FROM DESTRUCTION BY FIRE OR OTHER EMERGENCIES, AND A COMMUNITY-ORIENTED GROUP TO SUPPORT AND PROMOTE THE SERVICES.
IRS990EZ/ProgramServiceRevenueAmt0294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION SERVICES TO THE CENTRAL LAKES, MINNESOTA COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04648
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028771
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022221
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054302
IRS990EZ/TotalProgramServiceExpensesAmt052872
IRS990EZ/TotalRevenueAmt057616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportPY170Pct00.92720
IRS990ScheduleA/PublicSupportTotal170Amt0248804
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt041000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0209000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248804
IRS990ScheduleA/TotalSupportAmt0260402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $16577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUCK FUEL $12269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT MAINTENANCE $8730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $190094 Machinery and Equipment - Ending $190094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $83 Accounts Payable and Accrued Expenses - Ending $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $28688 Secured Mortgages and Notes Payable - Ending $22094
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL LAKES COMMUNITY ORGANIZATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0411496854
ReturnHeader/Filer/PhoneNum02187443625
ReturnHeader/Filer/USAddress/AddressLine1Txt07562 MURPHY LAKE RD
ReturnHeader/Filer/USAddress/CityNm0EVELETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463893925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Giroux & Hahne LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 1st Street N Suite 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055792
ReturnHeader/PreparerPersonGrp/PhoneNum02187494880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Kelly
ReturnHeader/ReturnTs02023-03-15T06:47:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKENZIE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,758
Liabilities
$22,221
Net assets
$474,537
Revenue
$57,616
Expenses
$54,302
Net income
$3,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.64$0.40$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.62$0.35$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.16$5.05$0.62$0.32$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.22$4.75$0.58$0.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.29$4.71$1.01$0.70$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.35$4.40$0.54$0.48$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.41$4.34$0.56$0.43$0.14
2018Summary only. Only limited summary data is available for this year.$4.69$0.49$0.67$0.50$0.16
2017Summary only. Only limited summary data is available for this year.$4.14$0.10$0.76$0.51$0.24
2016Summary only. Only limited summary data is available for this year.$3.99$0.20$1.18$1.06$0.12
2015Summary only. Only limited summary data is available for this year.$3.98$0.30$0.61$0.38$0.22
2014Summary only. Only limited summary data is available for this year.$3.56$0.11$0.56$0.53$0.03
2013Summary only. Only limited summary data is available for this year.$3.57$0.15$1.80$1.74$0.06
2012Summary only. Only limited summary data is available for this year.$3.36$0.00$0.40$0.38$0.02
2011Summary only. Only limited summary data is available for this year.$3.34$0.00$0.34$0.24$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits