Central Lakes Concert Association

990EZ • Fiscal year 2013 • EIN 41-1605391

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

Organization Profile concertassociation.net

1606 S Le Homme Dieu Dr NEAlexandria, MN 56308

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-9.1%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.0%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$75,764

Down $4,007 (-5.0%) from 2012

Net Assets

Down

$75,764

Down $4,007 (-5.0%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin25th percentile

Revenue

Down

$44,017

Down $2,278 (-4.9%) from 2012

Expenses

$48,024

Up $3,238 (+7.2%) from 2012

Net Income

Down

-$4,007

Down $5,516 (-366%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2013

Assets$75,764

Liabilities$0

Net Assets$75,764

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$44,017

Expenses$48,024

Net Income-$4,007

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 22, 2013
Return Version: 2012v2.2

Filing and Contact Details

Filer

EIN: 41-1605391

Raw XML Appendix230 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	16	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	17	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	18	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	19	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	20	001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	22	001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	24	001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	16	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	17	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	18	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	19	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	20	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	21	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	22	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	23	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	24	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	25	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	26	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PATRICK KALINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JIM BJERKNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BERNITA DARVEAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GREG DEGIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DAVID EGGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JOHN ENGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	RICH MOEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	ANN HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	TOM HELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	ELLSWORTH HOLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	JAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	SHARON KALLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	SCOTT LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	MARLENE LORSUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	MARIANNE MOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	LADEAN MOEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	16	RANDY MORKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	17	MITCH ODLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	18	ANDREA OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	19	BEV PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	20	MARY POHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	21	PATRICIA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	22	DEL MARI RUNCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	23	POLLY STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	24	DEBBIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	25	CHRIS WORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	26	IVAN WAMBHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	HEAD USHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	2ND VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	2ND VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	1ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	16	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	17	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	18	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	19	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	20	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	21	DIRECTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	22	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	23	3RD VP PUBLICITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	24	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	25	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	26	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	3323
IRS990EZ/OtherRevenueTotal	0	105
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage	0	5125
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED A VARIETY OF MUSICAL CONCERTS TO THE COMMUNITY IN THE CENTRAL MINNESOTA LAKES AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	1200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	43070
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1606 S LE HOMME DIEU DR NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ALEXANDRIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	56308
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHRIS WORLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3207637414
IRS990EZ/TotalAssets/BOY	0	79771
IRS990EZ/TotalAssets/EOY	0	75764
IRS990EZ/TotalExpenses	0	48024
IRS990EZ/TotalProgramServiceExpenses	0	43070
IRS990EZ/TotalRevenue	0	44017
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	concertassociation.net
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	43317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	45307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	52425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	47062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	52692
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	240803
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	595
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	868
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	965
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1603
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	5142
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.97910
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.97190
IRS990ScheduleA/PublicSupportTotal170	0	240803
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	45307
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	47062
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	52692
IRS990ScheduleA/Total170/Total	0	240803
IRS990ScheduleA/TotalSupport	0	245945
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS INCOME 105
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses LIABILITY INSURANCE FIDELITY BOND 1,301
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses STATE FILING FEE 25
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ Part III ORGANIZATIONS PRIMARY EXEMPT PURPOSE - TO FOSTER AND ENCOURAGE PUBLIC APPRECIATION OF MUSIC BY PROVIDING A WIDE VARIETY OF MUSICAL LISTENING EXPERIENCES TO THE CENTRAL MINNESOTA LAKES AREA THROUGH A SERIES OF CONCERTS PRESENTED TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ Part I Line 10 SCHOLARSHIPS WERE GIVEN IN AUGUST 2012 TO VARIOUS HIGH SCHOOL STUDENTS ATTENDING JEFFERSON HIGH SCHOOL IN ALEXANDRIA, MN.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	411605391
ReturnHeader/Filer/Name/BusinessNameLine1	0	CENTAL LAKES CONCERT ASSOCIATION
ReturnHeader/Filer/NameControl	0	CENT
ReturnHeader/Filer/Phone	0	3207637414
ReturnHeader/Filer/USAddress/AddressLine1	0	1606 S LE HOMME DIEU DR NE
ReturnHeader/Filer/USAddress/City	0	ALEXANDRIA
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	56308
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-22
ReturnHeader/Officer/Name	0	CHRISTOPHER WORLEY
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Jensen Peterson PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	218 3rd Avenue E Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Alexandria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	56308
ReturnHeader/Preparer/Name	0	Patricia Peterson CPA
ReturnHeader/Preparer/Phone	0	3207621256
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-22T10:20:58-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $75,764
Liabilities: $0
Net assets: $75,764
Revenue: $44,017
Expenses: $48,024
Net income: -$4,007

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.58		$1.58	$0.63	$0.60	$0.02
2024Detailed filing. Detailed filing data is available for this year.	$1.48	$0.00	$1.48	$0.62	$0.55	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$1.29	$0.00	$1.29	$0.38	$0.57	$0.19
2022Detailed filing. Detailed filing data is available for this year.	$1.42	$0.00	$1.42	$0.75	$0.79	$0.04
2020Summary only. Only limited summary data is available for this year.	$1.40	$0.00		$0.48	$0.50	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$1.40	$0.00	$1.40	$0.47	$0.61	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$1.55	$0.00	$1.55	$0.59	$0.59	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$1.55	$0.00	$1.55	$1.27	$0.58	$0.69
2016Summary only. Only limited summary data is available for this year.	$0.86	$0.00		$0.52	$0.41	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$0.67	$0.67	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$0.51	$0.52	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.76	$0.00	$0.76	$0.44	$0.48	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.80		$0.80	$0.46	$0.45	$0.02