Civic Intelligence

Central Lakes Community Organization & Fire Dept

990 • Fiscal year 2023 • EIN 41-1496854

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 19, 2024

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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$900

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.4%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$520,426

Up $23,668 (+4.8%) from 2022

Net Assets

Up

$504,806

Up $30,269 (+6.4%) from 2022

Liabilities

Down

$15,620

Down $6,601 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$62,455

Up $4,839 (+8.4%) from 2022

Expenses

Down

$32,186

Down $22,116 (-41%) from 2022

Net Income

Up

$30,269

Up $26,955 (+813%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$520,426
Liabilities$15,620
Net Assets$504,806
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$62,455
Expenses$32,186
Net Income$30,269
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 19, 2024
Return Version
2023v4.0
Gross Receipts
$62,455
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,009$477,009→ $0
Cash and Non-Interest-Bearing Accounts$14,747$38,260▲ $23,513
Savings and Temporary Cash Investments$5,002$5,010▲ $8
Prepaid Expenses and Deferred Charges-$147-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$496,758$520,426▲ $23,668
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,094$15,620▼ $6,474
Accounts Payable and Accrued Expenses$127--
Total Liabilities$22,221$15,620▼ $6,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,537$504,806▲ $30,269
Total Net Assets Fund Balance$474,537$504,806▲ $30,269
Total Liabilities and Net Assets / Fund Balance$496,758$520,426▲ $23,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,000-$270,000
Equipment$190,094-$190,094
Leasehold Improvements$16,915-$16,915
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry HitiTreasurerPT$900$900
Julie Ann OlsonSecretary-$900$900

Board Members and Trustees

NameTitle
Karla MckenziePresident
Jason DoughtyFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$52,925
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$9,522
All Other Contributions
$925
Change in Net Assets
$30,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,386
Salaries, Compensation, and Employee Benefits$1,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,733--$8,733
Interest$1,927--$1,927
Current Officers, Directors, Trustees, and Key Employees$1,800--$1,800
Insurance$707--$707
Other Expenses$696--$696
Fees for Services Accounting-$685-$685
Advertising$268--$268
Office Expenses-$120-$120
Total Functional Expenses$31,381$805$0$32,186
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Thomas Kelly
Phone
2187494880
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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/CurrentTaxYearMinus3YearsAmt065265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255923
IRS990ScheduleA/TotalSupportAmt0255927
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0520426
IRS990/TotalAssetsGrp/BOYAmt0496758
IRS990/TotalAssetsGrp/EOYAmt0520426
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IRS990/TotalContributionsAmt052925
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031381
IRS990/TotalFunctionalExpensesGrp/TotalAmt032186
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062455
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IRS990/VotingMembersIndependentCnt04
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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/SignatureDt02024-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL LAKES COMMUNITY ORGANIZATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
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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/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/ReturnTs02024-02-19T12:13:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKENZIE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,426
Liabilities
$15,620
Net assets
$504,806
Revenue
$62,455
Expenses
$32,186
Net income
$30,269
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