Civic Intelligence

Upper Red Lake Area Association

990 • Fiscal year 2019 • EIN 41-1570632

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfileN/A
PO Box 407Waskish, MN 56685

(218) 766-1597

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-343%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

$48,844

No earlier filing loaded for comparison.

Net Assets

$48,844

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

$606

No earlier filing loaded for comparison.

Expenses

$2,682

No earlier filing loaded for comparison.

Net Income

-$2,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$48,844
Liabilities$0
Net Assets$48,844
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$606
Expenses$2,682
Net Income-$2,076
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$789,469
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$38,499$36,121▼ $2,378
Savings and Temporary Cash Investments$12,421$12,633▲ $212
Inventories for Sale or Use-$90-
Total Assets$50,920$48,844▼ $2,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,920$48,844▼ $2,076
Total Net Assets Fund Balance$50,920$48,844▼ $2,076
Total Liabilities and Net Assets / Fund Balance$50,920$48,844▼ $2,076
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Patricia PetrowskePresident
Todd MortensonVice President
Joan BohneDirector
Jon PetrowskeDirector
Kevin WaldoDirector
Robyn DwightDirector
Tim WaldoDirector
Rick ThayerGambling Mgr
Elizabeth MohsSecretary
Kellie HalversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,367
Program Service Revenue
$0
Investment Income
$271
Other Revenue
$-4,032
Change in Net Assets
$-2,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,572
Salaries, Compensation, and Employee Benefits$110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$110$0$110
Other Expenses$6$0$0$6
Total Functional Expenses$2,572$110$0$2,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$788,863
Gaming Gross Income$784,831
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 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
Patricia Petrowske
Title
President
Phone
2187661597
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Petrowske
Formed
1977
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
6
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 association's members elect members of the governing body.”

Pt VI, Line 7B

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

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committee reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members announce any possible conflicts of interest at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The association has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The association's members elect members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governance decisions are reserved to the members of the association.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId02850BC3C985C317468A6F64DEE429A3D694AB44C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090F31A4F63E16D360D5A07823C3042E5FD86AAE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.241.61
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:56:58
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/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale E Schmitz CPA
ReturnHeader/ReturnTs02019-10-16T14:57:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,844
Liabilities
$0
Net assets
$48,844
Revenue
$606
Expenses
$2,682
Net income
-$2,076
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