Civic Intelligence

Care and Share of Mountain Lake Minnesota Inc

EIN 41-1614833 • 501(c)3 • Mountain Lake, MN

Profile

Funding the worldwide refief efforts of the mennonite central committee through sales of used clothing, furniture, and imported crafts from third world countries.

218 10th Street NMountain Lake, MN 56159

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$16,012

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$137,100

Down $13,986 (-9.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$137,100

Down $13,986 (-9.3%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$179,851

Up $6,882 (+4.0%) from 2022

Expenses

Up

$193,837

Up $44,738 (+30%) from 2022

Net Income

Down

-$13,986

Down $37,856 (-159%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2011: $96,362Liabilities 2011: $0Net Assets 2011: $96,3622011Assets 2012: $110,718Liabilities 2012: $0Net Assets 2012: $110,7182012Assets 2013: $142,477Liabilities 2013: $0Net Assets 2013: $142,4772013Assets 2014: $131,064Liabilities 2014: $0Net Assets 2014: $131,0642014Assets 2015: $111,393Liabilities 2015: $0Net Assets 2015: $111,3932015Assets 2016: $102,368Liabilities 2016: $0Net Assets 2016: $102,3682016Assets 2017: $101,828Liabilities 2017: $0Net Assets 2017: $101,8282017Assets 2018: $102,268Liabilities 2018: $0Net Assets 2018: $102,2682018Assets 2019: $96,086Liabilities 2019: $0Net Assets 2019: $96,0862019Assets 2020: $108,922Liabilities 2020: $0Net Assets 2020: $108,9222020Assets 2021: $119,780Liabilities 2021: $0Net Assets 2021: $119,7802021Assets 2022: $151,086Liabilities 2022: $0Net Assets 2022: $151,0862022Assets 2023: $137,100Liabilities 2023: $0Net Assets 2023: $137,1002023

Latest loaded filing

2023

Assets$137,100
Liabilities$0
Net Assets$137,100
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2011: $126,057Expenses 2011: $104,772Net Income 2011: $21,2852011Revenue 2012: $134,699Expenses 2012: $120,343Net Income 2012: $14,3562012Revenue 2013: $161,829Expenses 2013: $130,070Net Income 2013: $31,7592013Revenue 2014: $121,997Expenses 2014: $133,410Net Income 2014: -$11,4132014Revenue 2015: $132,350Expenses 2015: $152,021Net Income 2015: -$19,6712015Revenue 2016: $137,196Expenses 2016: $146,221Net Income 2016: -$9,0252016Revenue 2017: $147,583Expenses 2017: $148,123Net Income 2017: -$5402017Revenue 2018: $119,780Expenses 2018: $119,340Net Income 2018: $4402018Revenue 2019: $117,230Expenses 2019: $123,412Net Income 2019: -$6,1822019Revenue 2020: $142,027Expenses 2020: $129,191Net Income 2020: $12,8362020Revenue 2021: $151,341Expenses 2021: $140,536Net Income 2021: $10,8052021Revenue 2022: $172,969Expenses 2022: $149,099Net Income 2022: $23,8702022Revenue 2023: $179,851Expenses 2023: $193,837Net Income 2023: -$13,9862023

Latest loaded filing

2023

Revenue$179,851
Expenses$193,837
Net Income-$13,986
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.80$1.94$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.73$1.49$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.51$1.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.42$1.29$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.17$1.23$0.06
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.00$1.02$1.20$1.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.48$1.48$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.37$1.46$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.32$1.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.22$1.33$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.42$0.00$1.42$1.62$1.30$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.35$1.20$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.26$1.05$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$166,546
Mission and Program Overview

Mission

Funding the worldwide refief efforts of the mennonite central committee through sales of used clothing, furniture, and imported crafts from third world countries.

Program Services

DescriptionGrantsExpenses
SUPPORT THE EFFORTS OF THE MENNONITE CENTRAL COMMITTEE IN WORLD WIDE REFIEF AND DEVELOPMENT EFFORTS SOURCED FROM THRIFT STORE SALES/OPERATIONS.$0$153,710
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE BUCKLINExecutive DirectorFT$11,340-$11,340
PAM RADTKEChairperson-$0--
EVA HARDERDirector-$0--
PAUL JANZENDirector-$0--
BERTHA KLASSENDirector-$0--
GLORIA KLASSENDirector-$0--
WES KROEKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Care and Share of Mountain Lake
EIN
41-1614833
Phone
5074273468
Address
218 10TH STREET N, MOUNTAIN LAKE, MN 56159

Signing Officer

Name
Elisabeth Harder Schrock
Title
Manager
Phone
5074273468
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
108 NORTH MINNESOTA STREET, NEW ULM, MN 56073
Preparer
Evelyn C Olson CPA
Phone
5072335200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 121,053. Returns and allowances: 0. Less cost of goods sold: 24,519. Gross profit: 96,534. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 24,519. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 24,519. Total to form 990-ez, line 14: 18,452.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rental income. Amount: 22,430. Description: interest income. Amount: 5. Description: dividend income. Amount: 51. Total to form 990-ez, line 8: 22,486.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,142. Description: other expenses. Amount: 14,310.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 4,309. Description: telephone/internet. Amount: 1,316. Description: miscellaneous expense. Amount: 2,073. Description: supplies. Amount: 778. Description: advertising. Amount: 1,474. Description: repairs and maintenance. Amount: 5,796. Description: insurance. Amount: 8,829. Description: sales tax. Amount: 5,634. Description: property tax. Amount: 3,130. Description: license fees. Amount: 473. Description: bank expenses. Amount: 34. Total to form 990-ez, line 16: 33,846.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 12,000. End of year amount: 12,000. Description: other depreciable assets. Beg. Of year amount: 4,226. End of year amount: 2,670.”

Raw XML Appendix222 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELISABETH HARDER SCHROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum05074273468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056159
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023007
IRS990EZ/CostOfGoodsSoldAmt024519
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01517
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108922
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031456
IRS990EZ/GrossProfitLossSlsOfInvntryAmt096534
IRS990EZ/GrossReceiptsAmt0166546
IRS990EZ/GrossSalesOfInventoryAmt0121053
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt074638
IRS990EZ/LandAndBuildingsGrp/EOYAmt072052
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108922
IRS990EZ/OccupancyRentUtltsAndMaintAmt018452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE BUCKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM RADTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVA HARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL JANZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERTHA KLASSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLORIA KLASSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WES KROEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014670
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033846
IRS990EZ/OtherRevenueTotalAmt022486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING THE WORLDWIDE REFIEF EFFORTS OF THE MENNONITE CENTRAL COMMITTEE THROUGH SALES OF USED CLOTHING, FURNITURE, AND IMPORTED CRAFTS FROM THIRD WORLD COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE EFFORTS OF THE MENNONITE CENTRAL COMMITTEE IN WORLD WIDE REFIEF AND DEVELOPMENT EFFORTS SOURCED FROM THRIFT STORE SALES/OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153710
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt043920
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0129191
IRS990EZ/TotalProgramServiceExpensesAmt0153710
IRS990EZ/TotalRevenueAmt0142027
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0614210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017807
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86860
IRS990ScheduleA/PublicSupportPY509Pct00.87350
IRS990ScheduleA/PublicSupportTotal509Amt0653932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119388
IRS990ScheduleA/Total509Grp/TotalAmt0653932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0752885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 121,053. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,519. GROSS PROFIT: 96,534. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 24,519. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24,519. TOTAL TO FORM 990-EZ, LINE 14: 18,452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENTAL INCOME. AMOUNT: 22,430. DESCRIPTION: INTEREST INCOME. AMOUNT: 5. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 8: 22,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 4,142. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,309. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 1,316. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,073. DESCRIPTION: SUPPLIES. AMOUNT: 778. DESCRIPTION: ADVERTISING. AMOUNT: 1,474. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 5,796. DESCRIPTION: INSURANCE. AMOUNT: 8,829. DESCRIPTION: SALES TAX. AMOUNT: 5,634. DESCRIPTION: PROPERTY TAX. AMOUNT: 3,130. DESCRIPTION: LICENSE FEES. AMOUNT: 473. DESCRIPTION: BANK EXPENSES. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 33,846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 12,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,226. END OF YEAR AMOUNT: 2,670.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISABETH HARDER SCHROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074273468
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE AND SHARE OF MOUNTAIN LAKE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINNESOTA INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0411614833
ReturnHeader/Filer/PhoneNum05074273468
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 10TH STREET N
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 NORTH MINNESOTA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ULM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056073
ReturnHeader/PreparerPersonGrp/PhoneNum05072335200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN C OLSON CPA
ReturnHeader/ReturnTs02021-08-02T11:55:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELISABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDER SCHROCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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