Civic Intelligence

Upper Red Lake Area Association

EIN 41-1570632 • 501(c)4 • Waskish, MN

Profile

To promote and enhance the Upper Red Lake Area.

PO Box 407Waskish, MN 56685

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

31%

Higher net margin than 77% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

498%

Faster revenue growth than 97% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$108,173

Up $28,851 (+36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$108,173

Up $28,851 (+36%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$92,693

Up $77,181 (+498%) from 2023

Expenses

Up

$63,842

Up $55,134 (+633%) from 2023

Net Income

Up

$28,851

Up $22,047 (+324%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2019: $48,844Liabilities 2019: $0Net Assets 2019: $48,8442019Assets 2020: $50,245Liabilities 2020: $653Net Assets 2020: $49,5922020Assets 2021: $65,809Liabilities 2021: $981Net Assets 2021: $64,8282021Assets 2023: $79,322Liabilities 2023: $0Net Assets 2023: $79,3222023Assets 2024: $108,173Liabilities 2024: $0Net Assets 2024: $108,1732024

Highlighted filing

2024

Assets$108,173
Liabilities$0
Net Assets$108,173
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2019: $606Expenses 2019: $2,682Net Income 2019: -$2,0762019Revenue 2020: $2,111Expenses 2020: $1,363Net Income 2020: $7482020Revenue 2021: $15,421Expenses 2021: $185Net Income 2021: $15,2362021Revenue 2023: $15,512Expenses 2023: $8,708Net Income 2023: $6,8042023Revenue 2024: $92,693Expenses 2024: $63,842Net Income 2024: $28,8512024

Highlighted filing

2024

Revenue$92,693
Expenses$63,842
Net Income$28,851
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,173
Liabilities
$0
Net assets
$108,173
Revenue
$92,693
Expenses
$63,842
Net income
$28,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.93$0.64$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.16$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.15$0.00$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.01$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 4, 2025
Return Version
2023v6.0
Gross Receipts
$2,378,514
Mission and Program Overview

Mission

To promote and enhance the Upper Red Lake Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,569$94,300▲ $28,731
Savings and Temporary Cash Investments$13,753$13,753→ $0
Inventories for Sale or Use$0$120▲ $120
Total Assets$79,322$108,173▲ $28,851
Liabilities
Deferred Revenue$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,322$108,173▲ $28,851
Total Net Assets Fund Balance$79,322$108,173▲ $28,851
Total Liabilities and Net Assets / Fund Balance$79,322$108,173▲ $28,851
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Robyn DwightPresident
Todd MortensonVice President
Joan BohneDirector
Jon PetrowskeDirector
Kevin WaldoDirector
Patricia PetrowskeDirector
Tim WaldoDirector
Elizabeth MohsSecretary
Kellie HalversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,493
Program Service Revenue
$0
Investment Income
$409
Other Revenue
$14,791
All Other Contributions
$68,377
Change in Net Assets
$28,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,000$0$0$10,000
Total Functional Expenses$63,842$0$0$63,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,300,612
Gaming Direct Expenses$2,285,821
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Filing and Contact Details

Filer

Filer Name
Upper Red Lake Area Association
EIN
41-1570632
Phone
2187661597
Address
PO Box 407, Waskish, MN 56685

Signing Officer

Name
Robyn Dwight
Title
President
Phone
2187661597
Signed
2025-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Dwight
Formed
1977
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
20

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
Phone
2186816008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Committee reviews the 990”

Pt VI, Line 12C

“Board members announce any possible conflicts of interest at all meetings.”

Pt VI, Line 6

“The association has members.”

Pt VI, Line 7A

“The associations members elect members of the governing body.”

Pt VI, Line 7B

“The governance decisions are reserved to the members of the association.”

Raw XML Appendix340 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robyn Dwight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02187661597
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Red Lake Area Association
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0411570632
ReturnHeader/Filer/PhoneNum02187661597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 407
ReturnHeader/Filer/USAddress/CityNm0Waskish
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056685
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411896970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale E Schmitz CPA
ReturnHeader/ReturnTs02025-03-18T11:03:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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