Civic Intelligence

The Sugar Lake Association

990EZ • Fiscal year 2012 • EIN 41-1655122

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 13, 2012

Organization ProfileWWW.SUGARLAKE.ORG
1342 80th St NW55313
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$153,591

Down $23,045 (-13%) from 2011

Net Assets

Down

$153,591

Down $23,045 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$49,924

Down $56,924 (-53%) from 2011

Expenses

Up

$72,969

Up $20,183 (+38%) from 2011

Net Income

Down

-$23,045

Down $77,107 (-143%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2011: $176,636Liabilities 2011: $0Net Assets 2011: $176,6362011Assets 2012: $153,591Liabilities 2012: $0Net Assets 2012: $153,5912012Assets 2013: $171,357Liabilities 2013: $0Net Assets 2013: $171,3572013Assets 2014: $210,934Liabilities 2014: $0Net Assets 2014: $210,9342014Assets 2015: $200,545Liabilities 2015: $0Net Assets 2015: $200,5452015Assets 2016: $216,474Liabilities 2016: $0Net Assets 2016: $216,4742016Assets 2017: $203,777Liabilities 2017: $02017Assets 2018: $213,422Liabilities 2018: $02018Assets 2019: $235,486Liabilities 2019: $02019Assets 2020: $261,704Liabilities 2020: $0Net Assets 2020: $261,7042020Assets 2021: $279,577Liabilities 2021: $0Net Assets 2021: $279,5772021Assets 2022: $263,208Liabilities 2022: $0Net Assets 2022: $263,2082022Assets 2023: $291,533Liabilities 2023: $0Net Assets 2023: $291,5332023Assets 2024: $292,035Liabilities 2024: $0Net Assets 2024: $292,0352024Assets 2025: $303,960Liabilities 2025: $0Net Assets 2025: $303,9602025

Highlighted filing

2012

Assets$153,591
Liabilities$0
Net Assets$153,591
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $106,848Expenses 2011: $52,786Net Income 2011: $54,0622011Revenue 2012: $49,924Expenses 2012: $72,969Net Income 2012: -$23,0452012Revenue 2013: $82,707Expenses 2013: $64,941Net Income 2013: $17,7662013Revenue 2014: $56,217Expenses 2014: $16,640Net Income 2014: $39,5772014Revenue 2015: $60,382Expenses 2015: $70,771Net Income 2015: -$10,3892015Revenue 2016: $51,582Expenses 2016: $35,653Net Income 2016: $15,9292016Revenue 2017: $103,423Expenses 2017: $116,120Net Income 2017: -$12,6972017Revenue 2018: $63,754Expenses 2018: $54,109Net Income 2018: $9,6452018Revenue 2019: $70,980Expenses 2019: $48,916Net Income 2019: $22,0642019Revenue 2020: $59,562Expenses 2020: $33,344Net Income 2020: $26,2182020Revenue 2021: $66,512Expenses 2021: $48,639Net Income 2021: $17,8732021Revenue 2022: $64,682Expenses 2022: $81,051Net Income 2022: -$16,3692022Revenue 2023: $90,631Expenses 2023: $62,306Net Income 2023: $28,3252023Revenue 2024: $75,162Expenses 2024: $74,660Net Income 2024: $5022024Revenue 2025: $84,264Expenses 2025: $72,339Net Income 2025: $11,9252025

Highlighted filing

2012

Revenue$49,924
Expenses$72,969
Net Income-$23,045
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide for the betterment and well being of property abutting and adjoining the shores of sugar lake and to protect and preserve the resources

Filing and Contact Details

Filer

EIN
41-1655122
Raw XML Appendix283 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/PrimaryExemptPurpose0TO PROVIDE FOR THE BETTERMENT AND WELL BEING OF PROPERTY ABUTTING AND ADJOINING THE SHORES OF SUGAR LAKE AND TO PROTECT AND PRESERVE THE RESOURCES
IRS990EZ/PrintingPublicationsPostage02174
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVED OVERALL QUALITY OF LAKE WATER BY CONTROLLING THE SPREAD OF EXOTIC WEEDS AND CONTROLLING RUNOFF.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IMPROVED OVERALL STATE OF THE SHORELINE THROUGH SHORELINE PROJECTS, PLANTING OF BULL RUSHES, AND TRACKING OF EROSION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ASSOCIATION FUNCTIONS INCLUDING NEWSLETTER, PICNIC AND FIREWORKS.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 539..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 882. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 708. GROSS PROFIT: 174. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 708. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 708.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: WATER QUALITY MAINTENANCE/TREATMENT CHEMICALS. AMOUNT: 57,943. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 853. DESCRIPTION: INSURANCE. AMOUNT: 301. DESCRIPTION: PICNIC/FIREWORKS/FISHING CONTEST. AMOUNT: 7,918. DESCRIPTION: LAKE IMPROVEMENT. AMOUNT: 2,775. DESCRIPTION: ASSOCIATION DUES. AMOUNT: 375. DESCRIPTION: BOARD MEETINGS AND WORKSHOPS. AMOUNT: 622. DESCRIPTION: BANK CHARGE. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 16: 70,795.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411655122
ReturnHeader/Filer/Name/BusinessNameLine10THE SUGAR LAKE ASSOCIATION
ReturnHeader/Filer/NameControl0SUGA
ReturnHeader/Filer/Phone03209639605
ReturnHeader/Filer/USAddress/AddressLine101342 80TH ST NW
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055313
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0JON JUNTUNEN
ReturnHeader/Officer/Phone03209639605
ReturnHeader/Officer/Title0SLA TREASURER
ReturnHeader/PreparerFirm/EIN0411504933
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON ADVISORS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107101 NORTHLAND CIRCLE SUITE 123
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055428
ReturnHeader/Preparer/Name0RICK A RIESGRAF
ReturnHeader/Preparer/Phone07635358150
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-19T15:11:07-06:00

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,591
Liabilities
$0
Net assets
$153,591
Revenue
$49,924
Expenses
$72,969
Net income
-$23,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.84$0.72$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.75$0.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.91$0.62$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.65$0.81$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.67$0.49$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.60$0.33$0.26
2019Summary only. Only limited summary data is available for this year.$2.35$0.00$0.71$0.49$0.22
2018Summary only. Only limited summary data is available for this year.$2.13$0.00$0.64$0.54$0.10
2017Summary only. Only limited summary data is available for this year.$2.04$0.00$1.03$1.16$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.52$0.36$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.60$0.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.56$0.17$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.83$0.65$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.50$0.73$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.07$0.53$0.54