Civic Intelligence

Orr Pelican Lake Area Resort Assoc

EIN 41-1692880 • 501(c)6 • Orr, MN

Profile

The purposes of the organization are the promotion of business; conservation; community welfare; and civic improvement.

PO Box 144Orr, MN 55771

www.pelicanlakeresorts.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

50th percentile

0.6%

Higher net margin than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

78th percentile

$3,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

54th percentile

0.6%

Faster asset growth than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$112,215

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$112,215

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$107,365

No earlier filing loaded for comparison.

Expenses

$106,700

No earlier filing loaded for comparison.

Net Income

$665

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2013: $34,439Liabilities 2013: $02013Assets 2014: $62,723Liabilities 2014: $02014Assets 2015: $43,749Liabilities 2015: $02015Assets 2016: $47,102Liabilities 2016: $02016Assets 2017: $64,133Liabilities 2017: $02017Assets 2018: $67,694Liabilities 2018: $0Net Assets 2018: $67,6942018Assets 2019: $59,883Liabilities 2019: $0Net Assets 2019: $59,8832019Assets 2020: $95,132Liabilities 2020: $0Net Assets 2020: $95,1322020Assets 2021: $121,181Liabilities 2021: $0Net Assets 2021: $121,1812021Assets 2022: $113,422Liabilities 2022: $02022Assets 2023: $132,872Liabilities 2023: $02023Assets 2025: $112,215Net Assets 2025: $112,2152025

Highlighted filing

2025

Assets$112,215
Liabilities-
Net Assets$112,215
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $73,413Expenses 2013: $51,953Net Income 2013: $21,4602013Revenue 2014: $97,556Expenses 2014: $69,272Net Income 2014: $28,2842014Revenue 2015: $63,785Expenses 2015: $82,759Net Income 2015: -$18,9742015Revenue 2016: $62,821Expenses 2016: $59,468Net Income 2016: $3,3532016Revenue 2017: $62,962Expenses 2017: $45,931Net Income 2017: $17,0312017Revenue 2018: $62,196Expenses 2018: $58,635Net Income 2018: $3,5612018Revenue 2019: $66,060Expenses 2019: $73,871Net Income 2019: -$7,8112019Revenue 2020: $101,865Expenses 2020: $66,616Net Income 2020: $35,2492020Revenue 2021: $76,228Expenses 2021: $50,179Net Income 2021: $26,0492021Revenue 2022: $73,789Expenses 2022: $81,548Net Income 2022: -$7,7592022Revenue 2023: $80,988Expenses 2023: $61,538Net Income 2023: $19,4502023Revenue 2025: $107,365Expenses 2025: $106,700Net Income 2025: $6652025

Highlighted filing

2025

Revenue$107,365
Expenses$106,700
Net Income$665
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,215
Liabilities
-
Net assets
$112,215
Revenue
$107,365
Expenses
$106,700
Net income
$665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.07$1.07$0.01
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.$1.33$0.00$0.81$0.62$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$0.74$0.82$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.76$0.50$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.02$0.67$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.66$0.74$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.62$0.59$0.04
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.63$0.46$0.17
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.63$0.59$0.03
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.64$0.83$0.19
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.98$0.69$0.28
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.73$0.52$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$107,365
Mission and Program Overview

Mission

The purposes of the organization are the promotion of business; conservation; community welfare; and civic improvement.

Program Services

DescriptionGrantsExpenses
PROMOTION OF BUSINESS; CONSERVATION; COMMUNITY WELFARE; AND CIVIC IMPROVEMENT.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS COYERDirector-$3,500-$3,500
KASEY VAN TASSELLTreasurer-$2,500-$2,500
MARY LOU FRYDirector-$2,500-$2,500
ADAM VAN TASSELLDirectorPT$2,500-$2,500
TOM RICHARDSONPresident-$0--
BRETT BRODEENDirector-$0--
DAVID DOWNESDirector-$0--
LYNN NORMANDirector-$0--
JOE LASDirector-$0--
RICK OVESONDirector-$0--
JASON METSADirector-$0--
ELAINE HAVLOVICDirector-$0--
VERONICA HOLMANDirector-$0--
ELAINE RAPPELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Orr-pelican Lake Area Resort Association
EIN
41-1692880
Phone
2187573479
Address
PO BOX 144, ORR, MN 55771

Signing Officer

Name
Kasey Van Tassell
Title
Treasurer
Signed
2026-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Thomas Kelly
Phone
2187494880
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS | Cash Amount Given: $5496”

Other Expenses.1001

“Advertising and Promotion $59911”

Other Expenses.1002

“Office Expenses $1333”

Other Expenses.1012

“Insurance $358”

Other Expenses.1

“EVENTS $20682”

Other Expenses.2

“BOUYS $5546”

Other Expenses.3

“DUES $829”

Other Expenses.4

“SUPPLIES $363”

Other Expenses.5

“MEALS and ENTERTAINMENT $237”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KASEY VAN TASSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02187573479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 144
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100743
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0790
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112215
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05496
IRS990EZ/GrossReceiptsAmt0107365
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0835
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05787
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT BRODEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KASEY VAN TASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID DOWNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY LOU FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSS COYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ADAM VAN TASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE LAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK OVESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JASON METSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ELAINE HAVLOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12VERONICA HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ELAINE RAPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES OF THE ORGANIZATION ARE THE PROMOTION OF BUSINESS; CONSERVATION; COMMUNITY WELFARE; AND CIVIC IMPROVEMENT.
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF BUSINESS; CONSERVATION; COMMUNITY WELFARE; AND CIVIC IMPROVEMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011000
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106700
IRS990EZ/TotalRevenueAmt0107365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.orrpelicanlake.com
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/ExplanationTxt0| Donee's Name: VARIOUS | Cash Amount Given: $5496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $59911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS $20682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOUYS $5546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS and ENTERTAINMENT $237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KASEY VAN TASSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORR-PELICAN LAKE AREA RESORT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORR-
ReturnHeader/Filer/EIN0411692880
ReturnHeader/Filer/PhoneNum02187573479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 144
ReturnHeader/Filer/USAddress/CityNm0ORR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463893925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Giroux & Hahne LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 1st Street N Suite 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055792
ReturnHeader/PreparerPersonGrp/PhoneNum02187494880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Kelly
ReturnHeader/ReturnTs02026-02-16T14:27:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits