Civic Intelligence

Wakota Caer

990EZ • Fiscal year 2016 • EIN 41-1739868

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.WAKOTACAER.ORG
PO Box 16Cottage Grove, MN 55016

(651) 458-0645

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$92,692

Up $3,715 (+4.2%) from 2015

Net Assets

Up

$92,692

Up $3,715 (+4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$23,848

Down $1,692 (-6.6%) from 2015

Expenses

Down

$20,133

Down $5,898 (-23%) from 2015

Net Income

Up

$3,715

Up $4,206 (+857%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2010: $122,003Net Assets 2010: $122,0032010Assets 2011: $109,789Liabilities 2011: $1,000Net Assets 2011: $108,7892011Assets 2012: $107,465Net Assets 2012: $107,4652012Assets 2013: $99,028Liabilities 2013: $0Net Assets 2013: $99,0282013Assets 2014: $91,366Liabilities 2014: $0Net Assets 2014: $91,3662014Assets 2015: $88,977Liabilities 2015: $0Net Assets 2015: $88,9772015Assets 2016: $92,692Liabilities 2016: $0Net Assets 2016: $92,6922016Assets 2018: $105,035Liabilities 2018: $0Net Assets 2018: $105,0352018Assets 2019: $104,019Liabilities 2019: $0Net Assets 2019: $104,0192019Assets 2020: $106,830Liabilities 2020: $0Net Assets 2020: $106,8302020Assets 2021: $89,540Liabilities 2021: $4,298Net Assets 2021: $85,2422021Assets 2022: $91,881Liabilities 2022: $3,1382022Assets 2023: $102,672Liabilities 2023: $2,4322023Assets 2024: $104,985Liabilities 2024: $1,101Net Assets 2024: $103,8842024Assets 2025: $106,894Liabilities 2025: $0Net Assets 2025: $106,8942025

Highlighted filing

2016

Assets$92,692
Liabilities$0
Net Assets$92,692
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $25,358Expenses 2010: $33,239Net Income 2010: -$7,8812010Revenue 2011: $21,003Expenses 2011: $34,217Net Income 2011: -$13,2142011Revenue 2012: $24,510Expenses 2012: $25,834Net Income 2012: -$1,3242012Revenue 2013: $12,930Expenses 2013: $21,367Net Income 2013: -$8,4372013Revenue 2014: $24,994Expenses 2014: $35,204Net Income 2014: -$10,2102014Revenue 2015: $25,540Expenses 2015: $26,031Net Income 2015: -$4912015Revenue 2016: $23,848Expenses 2016: $20,133Net Income 2016: $3,7152016Revenue 2018: $32,413Expenses 2018: $18,452Net Income 2018: $13,9612018Revenue 2019: $15,548Expenses 2019: $16,564Net Income 2019: -$1,0162019Revenue 2020: $27,382Expenses 2020: $24,571Net Income 2020: $2,8112020Revenue 2021: $12,736Expenses 2021: $34,324Net Income 2021: -$21,5882021Revenue 2022: $19,353Expenses 2022: $15,852Net Income 2022: $3,5012022Revenue 2023: $20,062Expenses 2023: $8,565Net Income 2023: $11,4972023Revenue 2024: $17,090Expenses 2024: $13,446Net Income 2024: $3,6442024Revenue 2025: $14,480Expenses 2025: $11,471Net Income 2025: $3,0092025

Highlighted filing

2016

Revenue$23,848
Expenses$20,133
Net Income$3,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$23,848
Mission and Program Overview

Mission

Achieve a high level emergency response

Program Services

DescriptionGrantsExpenses
COLD WEATHER TRAINING-$4,162
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMIE PEDERSONTreasurer-$0--
PAUL SCHULTZPast Chairperson-$0--
PETE HERPSTVice Chairperson-$0--
BILL LAZARZChairperson-$0--
LISA MCMAHONSecretary-$0--
HUE LAMDirector At Large-$0--
TRISTAN SAITODirector At Large-$0--
DAN HANNONDirector At Large-$0--
WAYNE JORGENSENDirector At Large-$0--
CHRISTINA MORRISONVice-Chairperson-$0--
TOM CHEREPDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Wakota Caer
EIN
41-1739868
Address
PO BOX 16, COTTAGE GROVE, MN 55016

Signing Officer

Name
Camie Pederson
Title
Accountant
Phone
6514580645
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Genesis Financial & Tax Solutions
Address
1687 Woodlane Dr Suite 104, Woodbury, MN 55125
Preparer
Curt Swanson
Phone
6517380813
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram costs 5,669booms school river cruise 1,585monthly meetings 3,032postage and supplies 870cold weather training (2,166)depreciation 2,810travel and conferences 1,710registration fees 79”

Description of other assets Part II line 24

“Category beginning of year end of yearequpment 15,874 13,064”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMIE PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE HERPST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL LAZARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HUE LAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRISTAN SAITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN HANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WAYNE JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTINA MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOM CHEREP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR AT LARGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015874
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013064
IRS990EZ/OtherExpensesTotalAmt013589
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt013738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLD WEATHER TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0660
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAKOTACAER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013025
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt023848
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt025540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012903
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024905
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0669
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49810
IRS990ScheduleA/PublicSupportPY509Pct00.49790
IRS990ScheduleA/PublicSupportTotal509Amt087196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023848
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024905
IRS990ScheduleA/Total509Grp/TotalAmt087196
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM COSTS 5,669BOOMS SCHOOL RIVER CRUISE 1,585MONTHLY MEETINGS 3,032POSTAGE AND SUPPLIES 870COLD WEATHER TRAINING (2,166)DEPRECIATION 2,810TRAVEL AND CONFERENCES 1,710REGISTRATION FEES 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUPMENT 15,874 13,064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMIE PEDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514580645
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAKOTA CAER
ReturnHeader/Filer/BusinessNameControlTxt0WAKO
ReturnHeader/Filer/EIN0411739868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
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ReturnHeader/Filer/USAddress/ZIPCd055016
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.169.233
ReturnHeader/FilingSecurityInformation/IPDt02017-11-22
ReturnHeader/FilingSecurityInformation/IPTm010:53:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205939979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Genesis Financial & Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01687 Woodlane Dr Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055125
ReturnHeader/PreparerPersonGrp/PhoneNum06517380813
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curt Swanson
ReturnHeader/ReturnTs02017-11-20T16:29:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,692
Liabilities
$0
Net assets
$92,692
Revenue
$23,848
Expenses
$20,133
Net income
$3,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.14$0.11$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.17$0.13$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$0.20$0.09$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.19$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.85$0.13$0.34$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.27$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.16$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.32$0.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.26$0.26$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.25$0.35$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$0.00$0.99$0.13$0.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.25$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.21$0.34$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.25$0.33$0.08