Civic Intelligence

High Island Lake Conservation Club

990EZ • Fiscal year 2020 • EIN 41-1560552

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

Organization ProfileN/A
PO Box 106New Auburn, MN 55366

(320) 864-4702

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$64,444

Up $791 (+1.2%) from 2019

Net Assets

Up

$64,444

Up $791 (+1.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$18,317

Down $5,850 (-24%) from 2019

Expenses

Down

$17,526

Down $1,302 (-6.9%) from 2019

Net Income

Down

$791

Down $4,548 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0Assets 2012: $10,061Liabilities 2012: $02012Assets 2013: $29,756Liabilities 2013: $02013Assets 2014: $25,673Liabilities 2014: $02014Assets 2015: $36,667Liabilities 2015: $02015Assets 2016: $46,602Liabilities 2016: $02016Assets 2017: $55,823Liabilities 2017: $02017Assets 2019: $63,653Liabilities 2019: $0Net Assets 2019: $63,6532019Assets 2020: $64,444Liabilities 2020: $0Net Assets 2020: $64,4442020Assets 2022: $65,417Net Assets 2022: $65,4172022Assets 2024: $59,800Net Assets 2024: $59,8002024

Highlighted filing

2020

Assets$64,444
Liabilities$0
Net Assets$64,444
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$80K$60K$40K$20K$0Revenue 2012: $22,622Expenses 2012: $12,561Net Income 2012: $10,0612012Revenue 2013: $27,365Expenses 2013: $16,889Net Income 2013: $10,4762013Revenue 2014: $20,222Expenses 2014: $14,448Net Income 2014: $5,7742014Revenue 2015: $27,304Expenses 2015: $16,310Net Income 2015: $10,9942015Revenue 2016: $29,476Expenses 2016: $16,543Net Income 2016: $12,9332016Revenue 2017: $22,393Expenses 2017: $18,869Net Income 2017: $3,5242017Revenue 2019: $24,167Expenses 2019: $18,828Net Income 2019: $5,3392019Revenue 2020: $18,317Expenses 2020: $17,526Net Income 2020: $7912020Revenue 2022: $75,011Expenses 2022: $55,885Net Income 2022: $19,1262022Revenue 2024: $22,600Expenses 2024: $19,933Net Income 2024: $2,6672024

Highlighted filing

2020

Revenue$18,317
Expenses$17,526
Net Income$791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$35,982
Mission and Program Overview

Mission

Wild life and clean water

Program Services

DescriptionGrantsExpenses
WILD LIFE AND CLEAN WATER-$16,492
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB SCHUTTETreasurer-$0--
WAYNE SCHULTZPresident-$0--
KATHY SCHUFTSecretary-$0--
CJ SAMESDirector-$0--
TOM DIETELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$34,155$34,155$17,665$16,490
Total Events$34,155$34,155$17,665$16,490
Filing and Contact Details

Filer

Filer Name
High Island Lake Conservation
EIN
41-1560552
Phone
3208644702
Address
PO BOX 106, NEW AUBURN, MN 55366

Signing Officer

Name
Barb Schutte
Title
Treasurer
Phone
3208644702
Signed
2021-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Menden Accounting & Tax Svc
Address
1275 RAMSEY ST STE 100, SHAKOPEE, MN 55379-3135
Preparer
Roger Menden Ea
Phone
9524458753
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 684 office supplies 106 insurance 2,888 donations 2,362 license 370 maintenance 1,904 utilities 2,650 property tax 5,994 total 16,958”

Form 990-ez, Part II, Line 24

“Other assets 3,745 3,745 total 3,745 3,745”

Raw XML Appendix173 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARB SCHUTTE
CompensationExplanation/CompensationExplanationGrp/PersonNm1WAYNE SCHULTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHY SCHUFT
CompensationExplanation/CompensationExplanationGrp/PersonNm3CJ SAMES
CompensationExplanation/CompensationExplanationGrp/PersonNm4TOM DIETEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARB SCHUTTE
IRS990EZ/BooksInCareOfDetail/PhoneNum03208644702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01709
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064444
IRS990EZ/FundraisingGrossIncomeAmt034155
IRS990EZ/GrossReceiptsAmt035982
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0118
IRS990EZ/LandAndBuildingsGrp/BOYAmt020279
IRS990EZ/LandAndBuildingsGrp/EOYAmt020061
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064444
IRS990EZ/OccupancyRentUtltsAndMaintAmt0218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARB SCHUTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY SCHUFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CJ SAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM DIETEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03745
IRS990EZ/OtherExpensesTotalAmt016958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WILD LIFE AND CLEAN WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILD LIFE AND CLEAN WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017665
IRS990EZ/SpecialEventsNetIncomeLossAmt016490
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017526
IRS990EZ/TotalProgramServiceExpensesAmt016492
IRS990EZ/TotalRevenueAmt018317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0146531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029426
IRS990ScheduleA/Total509Grp/TotalAmt0146531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146933
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 684 OFFICE SUPPLIES 106 INSURANCE 2,888 DONATIONS 2,362 LICENSE 370 MAINTENANCE 1,904 UTILITIES 2,650 PROPERTY TAX 5,994 TOTAL 16,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 3,745 3,745 TOTAL 3,745 3,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB SCHUTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03208644702
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH ISLAND LAKE CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0411560552
ReturnHeader/Filer/PhoneNum03208644702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 106
ReturnHeader/Filer/USAddress/CityNm0NEW AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411922135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENDEN ACCOUNTING & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 RAMSEY ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAKOPEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553793135
ReturnHeader/PreparerPersonGrp/PhoneNum09524458753
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER MENDEN EA
ReturnHeader/ReturnTs02021-03-16T19:19:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHUTTE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,444
Liabilities
$0
Net assets
$64,444
Revenue
$18,317
Expenses
$17,526
Net income
$791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.8$59.8$22.6$19.9$2.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$65.4$65.4$75.0$55.9$19.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$18.3$17.5$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$0.00$63.7$24.2$18.8$5.34
2017Summary only. Only limited summary data is available for this year.$55.8$0.00$22.4$18.9$3.52
2016Summary only. Only limited summary data is available for this year.$46.6$0.00$29.5$16.5$12.9
2015Summary only. Only limited summary data is available for this year.$36.7$0.00$27.3$16.3$11.0
2014Summary only. Only limited summary data is available for this year.$25.7$0.00$20.2$14.4$5.77
2013Summary only. Only limited summary data is available for this year.$29.8$0.00$27.4$16.9$10.5
2012Summary only. Only limited summary data is available for this year.$10.1$0.00$22.6$12.6$10.1