Civic Intelligence

Lake Washington Improvement Association

EIN 41-1657571 • 501(c)3 • Mankato, MN

Profile

same as part 1 line 1

PO Box 3162Mankato, MN 56001

www.lakewashingtonmn.com

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$293,166

Down $40,882 (-12%) from 2023

Liabilities

Down

$714

Down $1,407 (-66%) from 2023

Net Assets

Down

$292,452

Down $39,475 (-12%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin8th percentile

Revenue

Up

$104,893

Up $32,785 (+45%) from 2023

Expenses

Up

$144,368

Up $57,860 (+67%) from 2023

Net Income

Down

-$39,475

Down $25,075 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $226,443Liabilities 2011: $6,171Net Assets 2011: $220,2722011Assets 2012: $236,779Liabilities 2012: $16,527Net Assets 2012: $220,2522012Assets 2013: $245,321Liabilities 2013: $10,087Net Assets 2013: $235,2342013Assets 2014: $307,154Liabilities 2014: $6,583Net Assets 2014: $300,5712014Assets 2015: $335,227Liabilities 2015: $8,367Net Assets 2015: $326,8602015Assets 2016: $261,612Liabilities 2016: $0Net Assets 2016: $261,6122016Assets 2017: $296,032Liabilities 2017: $302Net Assets 2017: $295,7302017Assets 2018: $336,223Liabilities 2018: $0Net Assets 2018: $336,2232018Assets 2019: $387,520Liabilities 2019: $714Net Assets 2019: $386,8062019Assets 2020: $418,449Liabilities 2020: $561Net Assets 2020: $417,8882020Assets 2021: $389,332Liabilities 2021: $1,972Net Assets 2021: $387,3602021Assets 2022: $346,880Liabilities 2022: $553Net Assets 2022: $346,3272022Assets 2023: $334,048Liabilities 2023: $2,121Net Assets 2023: $331,9272023Assets 2024: $293,166Liabilities 2024: $714Net Assets 2024: $292,4522024

Highlighted filing

2024

Assets$293,166
Liabilities$714
Net Assets$292,452
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $12,7062011Revenue 2012: $26,041Expenses 2012: $26,061Net Income 2012: -$202012Revenue 2013: $84,839Expenses 2013: $69,857Net Income 2013: $14,9822013Revenue 2014: $121,969Expenses 2014: $56,632Net Income 2014: $65,3372014Revenue 2015: $243,843Expenses 2015: $217,554Net Income 2015: $26,2892015Revenue 2016: $324,824Expenses 2016: $386,390Net Income 2016: -$61,5662016Revenue 2017: $570,674Expenses 2017: $536,556Net Income 2017: $34,1182017Revenue 2018: $85,683Expenses 2018: $45,190Net Income 2018: $40,4932018Revenue 2019: $201,984Expenses 2019: $151,401Net Income 2019: $50,5832019Revenue 2020: $183,528Expenses 2020: $152,446Net Income 2020: $31,0822020Revenue 2021: $305,062Expenses 2021: $335,590Net Income 2021: -$30,5282021Revenue 2022: $56,849Expenses 2022: $97,882Net Income 2022: -$41,0332022Revenue 2023: $72,108Expenses 2023: $86,508Net Income 2023: -$14,4002023Revenue 2024: $104,893Expenses 2024: $144,368Net Income 2024: -$39,4752024

Highlighted filing

2024

Revenue$104,893
Expenses$144,368
Net Income-$39,475
Open 2024 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
$293,166
Liabilities
$714
Net assets
$292,452
Revenue
$104,893
Expenses
$144,368
Net income
-$39,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.01$2.92$1.05$1.44$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.02$3.32$0.72$0.87$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.01$3.46$0.57$0.98$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.02$3.87$3.05$3.36$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.01$4.18$1.84$1.52$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.01$3.87$2.02$1.51$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$0.86$0.45$0.40
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.96$0.00$2.96$5.71$5.37$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$3.25$3.86$0.62
2015Summary only. Only limited summary data is available for this year.$3.35$0.08$3.27$2.44$2.18$0.26
2014Summary only. Only limited summary data is available for this year.$3.07$0.07$3.01$1.22$0.57$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.10$2.35$0.85$0.70$0.15
2012Summary only. Only limited summary data is available for this year.$2.37$0.17$2.20$0.26$0.26$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.06$2.20$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2021
Return Version
2020v4.0
Gross Receipts
$7,730,613
Mission and Program Overview

Mission

Maintain and improve the water quality of lake washington.

See page 2, part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$297,084$231,656▼ $65,428
Cash and Non-Interest-Bearing Accounts$120,916$157,206▲ $36,290
Prepaid Expenses and Deferred Charges$158$179▲ $21
Total Assets$418,449$389,332▼ $29,117
Other Assets Total$291$291→ $0
Liabilities
Other Liabilities$561$1,972▲ $1,411
Total Liabilities$561$1,972▲ $1,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,888$387,360▼ $30,528
Total Net Assets Fund Balance$417,888$387,360▼ $30,528
Total Liabilities and Net Assets / Fund Balance$418,449$389,332▼ $29,117
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Trisha DuncanPresident
Brenda HennekDirector
Dan SachauDirector
Greg SchwarckDirector
Harlan BloomerDirector
Jerry LucasDirector
Lee DabyDirector
Mindy AnnisDirector
Nick OverbyDirector
Rod GarnessDirector
Roger HuettlDirector
Harlon MehlhopDirector at
Jim FoldenSecretary
Gary GavinTreasurer
Jason FemriteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,770
Program Service Revenue
$0
Investment Income
$579
Other Revenue
$183,713
All Other Contributions
$1,915
Change in Net Assets
$-30,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,062
Total Revenue per Audited Statements
$305,062
Total Revenue per Form 990
$305,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,590
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
Fees for Services Other$155,071--$155,071
Office Expenses$1,893$645-$2,538
Insurance$293$1,137-$1,430
Fees for Services Accounting-$1,275-$1,275
Information Technology$781--$781
Occupancy$412--$412
Advertising$232$176-$408
Other Expenses$200$350-$200
Total Functional Expenses$331,632$3,958$0$335,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,590
Total Expenses per Audited Statements$335,590
Total Expenses per Form 990$335,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,603,164
Gaming Direct Expenses$7,425,551
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Linked Bingo$1,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Association membership shall include owners of property abutting lake washington or leases of said property.”

Form 990, Page 6, Part VI, Line 7A

“Homeowners who border lake washington can elect the officers to serve on an annual basis. Election of board members will normally occur at the annual meeting. One year the board members from the odd numbered areas will be elected and the following year the board members from the even numbered areas will be elected.”

Form 990, Page 6, Part VI, Line 7B

“Association business shall be administered by a board representing seven areas of the lake. No fewer that eight (8) board members shall conduct business at any board meeting. In all votes eight board members shall constitute a quorum.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews and discuss the 990 at its first meeting after the return is filed with the service center.”

Form 990, Page 6, Part VI, Line 19

“ORGAIN”

Filing and Contact Details

Filer

Filer Name
Lake Washington Improvement
EIN
41-1657571
Phone
5073404190
Address
PO BOX 3162, MANKATO, MN 56001

Signing Officer

Name
Trisha Duncan
Title
President
Phone
5073404190
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trisha Duncan
Formed
1976
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Burkhardt & Burkhardt Ltd
Address
35 OAK AVE N BOX N, ANNANDALE, MN 55302-0139
Preparer
Jeffrey Burkhardt
Phone
3202741040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Wetland expenses 122,050 0 0 weed cleaning 33,021 0 0 total 155,071 0 0”

Form 990, Part XI, Line 9

“Special event expense netted with revenue for tax purposes 0 special event expense netted with revenue for tax purposes 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expense netted with revenue for tax purposes 0”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense netted with revenue for tax purposes 0”

Raw XML AppendixShowing 400 of 481 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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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0417888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0387360
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0412
IRS990/OccupancyGrp/TotalAmt0412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OfficeExpensesGrp/ProgramServicesAmt01893
IRS990/OfficeExpensesGrp/TotalAmt02538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0291
IRS990/OtherAssetsTotalGrp/EOYAmt0291
IRS990/OtherExpensesGrp/Desc0LAWFUL PURPOSE DONATIONS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt0172750
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/TotalAmt0172750
IRS990/OtherExpensesGrp/TotalAmt1375
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt0561
IRS990/OtherLiabilitiesGrp/EOYAmt01972
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0FEDERAL TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt06100
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179
IRS990/PrincipalOfficerNm0TRISHA DUNCAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LAWFUL PURPOSE DONATIONS AS AUTHORIZED BY MN STATUTES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05961
IRS990/PYOtherExpensesAmt0152446
IRS990/PYOtherRevenueAmt086228
IRS990/PYRevenuesLessExpensesAmt031082
IRS990/PYTotalExpensesAmt0152446
IRS990/PYTotalRevenueAmt0183528
IRS990/ReconcilationRevenueExpnssAmt0-30528
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231656
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0446045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014592
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09863
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01386
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt029320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt040569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88860
IRS990ScheduleA/PublicSupportPY509Pct00.86130
IRS990ScheduleA/PublicSupportTotal509Amt0449730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091752
IRS990ScheduleA/Total509Grp/TotalAmt0449730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506083
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0335590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINKED BINGO
IRS990ScheduleD/RevenueSubtotalAmt0305062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR TAX PURPOSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR TAX PURPOSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0335590
IRS990ScheduleD/TotalLiabilityAmt01972
IRS990ScheduleD/TotalRevenuePerForm990Amt0305062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335590
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0172750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07425551
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt07603164
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07603164
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0177613
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07262912
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07262912
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0162639
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0162639
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt042040
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN LAMM
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOHN LAMM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0813 RANGE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NORTH MANKATO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056003
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 172,750
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1LAWFUL PURPOSE DONATIONS OF 172,750 ARE EXCLUDED FROM SCHEDULE G AND REPORTED ON PART III LINE 4B.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MEMBERSHIP SHALL INCLUDE OWNERS OF PROPERTY ABUTTING LAKE WASHINGTON OR LEASES OF SAID PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNERS WHO BORDER LAKE WASHINGTON CAN ELECT THE OFFICERS TO SERVE ON AN ANNUAL BASIS. ELECTION OF BOARD MEMBERS WILL NORMALLY OCCUR AT THE ANNUAL MEETING. ONE YEAR THE BOARD MEMBERS FROM THE ODD NUMBERED AREAS WILL BE ELECTED AND THE FOLLOWING YEAR THE BOARD MEMBERS FROM THE EVEN NUMBERED AREAS WILL BE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION BUSINESS SHALL BE ADMINISTERED BY A BOARD REPRESENTING SEVEN AREAS OF THE LAKE. NO FEWER THAT EIGHT (8) BOARD MEMBERS SHALL CONDUCT BUSINESS AT ANY BOARD MEETING. IN ALL VOTES EIGHT BOARD MEMBERS SHALL CONSTITUTE A QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND DISCUSS THE 990 AT ITS FIRST MEETING AFTER THE RETURN IS FILED WITH THE SERVICE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGAIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WETLAND EXPENSES 122,050 0 0 WEED CLEANING 33,021 0 0 TOTAL 155,071 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR TAX PURPOSES 0 SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR TAX PURPOSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B

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