Civic Intelligence

Mona Lavalley Ministries

990EZ • Fiscal year 2019 • EIN 41-1768827

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization ProfileN/A
901 Cavour Ave WFergus Falls, MN 56537

(218) 731-0718

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

99th percentile

10.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Down

-$3,942

Down $184 (-4.9%) from 2018

Liabilities

Up

$3,942

Up $184 (+4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$372

Down $1,177 (-76%) from 2018

Expenses

Down

$556

Down $834 (-60%) from 2018

Net Income

Down

-$184

Down $343 (-216%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2011: $960Liabilities 2011: $02011Assets 2012: $275Liabilities 2012: $02012Assets 2013: $352Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $1,841Net Assets 2015: -$1,8412015Assets 2016: $0Liabilities 2016: $2,878Net Assets 2016: -$2,8782016Assets 2017: $0Liabilities 2017: $3,917Net Assets 2017: -$3,9172017Assets 2018: $0Liabilities 2018: $3,758Net Assets 2018: -$3,7582018Assets 2019: $0Liabilities 2019: $3,942Net Assets 2019: -$3,9422019Assets 2020: $0Liabilities 2020: $7,988Net Assets 2020: -$7,9882020Assets 2021: $0Liabilities 2021: $9,532Net Assets 2021: -$9,5322021Assets 2022: $0Liabilities 2022: $13,819Net Assets 2022: -$13,8192022Assets 2023: $694Net Assets 2023: $6942023Assets 2024: $876Net Assets 2024: $8762024

Highlighted filing

2019

Assets$0
Liabilities$3,942
Net Assets-$3,942
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $609Expenses 2011: $440Net Income 2011: $1692011Revenue 2012: $30Expenses 2012: $715Net Income 2012: -$6852012Revenue 2013: $184Expenses 2013: $107Net Income 2013: $772013Revenue 2014: $24Expenses 2014: $3,054Net Income 2014: -$3,0302014Revenue 2015: $1,357Expenses 2015: $520Net Income 2015: $8372015Revenue 2016: $2,018Expenses 2016: $3,055Net Income 2016: -$1,0372016Revenue 2017: $1,426Expenses 2017: $2,465Net Income 2017: -$1,0392017Revenue 2018: $1,549Expenses 2018: $1,390Net Income 2018: $1592018Revenue 2019: $372Expenses 2019: $556Net Income 2019: -$1842019Revenue 2020: $430Expenses 2020: $4,476Net Income 2020: -$4,0462020Revenue 2021: $99Expenses 2021: $1,643Net Income 2021: -$1,5442021Revenue 2022: $1,310Expenses 2022: $5,597Net Income 2022: -$4,2872022Revenue 2023: $21,785Expenses 2023: $22,108Net Income 2023: -$3232023Revenue 2024: $758Expenses 2024: $576Net Income 2024: $1822024

Highlighted filing

2019

Revenue$372
Expenses$556
Net Income-$184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$372
Mission and Program Overview

Mission

Evangelistic organization

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION SHALL BE FOR TAX EXEMPTION UNDER 501C3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS FORMED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONA LAVALLEYPresidentFT$0--
LEONA HOTAKAINENDirector-$0--
JEANNE MILLERDirector-$0--
RAY HOTAKAINENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mona Lavalley Ministries
EIN
41-1768827
Address
901 CAVOUR AVE W, FERGUS FALLS, MN 56537

Signing Officer

Name
Mona Lavalley
Title
President
Phone
2187310718
Signed
2020-05-04
Discuss with paid preparer
No

Preparer

Firm
Krw Associates Inc
Address
11562 120TH ST S, HASTINGS, MN 55033
Preparer
Kent R Wohler
Phone
6307018493
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 227”

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

“COSTUME SUPPLIES 29”

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

“GIFTS 25”

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

“MUSIC SUPPLIES 20”

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

“OFFICE SUPPLIES 15”

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

“LICENSE RENEWAL FEE 50”

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

“MSCL 50”

Form 990-EZ, Part II, Line 26, Liabilities

“ORGANIZATION OWES PRESIDENT Beginning of year 3,758, End of year 3,942”

Raw XML Appendix123 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/PersonNm0MONA LAVALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02187310718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 CAVOUR AVE W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERGUS FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0372
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONA LAVALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONA HOTAKAINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY HOTAKAINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISTIC ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION SHALL BE FOR TAX EXEMPTION UNDER 501C3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS FORMED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03758
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03942
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0556
IRS990EZ/TotalRevenueAmt0372
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COSTUME SUPPLIES 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFTS 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSIC SUPPLIES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE RENEWAL FEE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MSCL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION OWES PRESIDENT Beginning of year 3,758, End of year 3,942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mona Lavalley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02187310718
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONA LAVALLEY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0411768827
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 CAVOUR AVE W
ReturnHeader/Filer/USAddress/CityNm0FERGUS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056537
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5FA4706471BBA20BC3A21DF5FB664780E47E60B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5FA4706471BBA20BC3A21DF5FB664780E47E60B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.37.201.174
ReturnHeader/FilingSecurityInformation/IPDt02020-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm003:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRW ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011562 120TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055033
ReturnHeader/PreparerPersonGrp/PhoneNum06307018493
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT R WOHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-04T07:16:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$3,942
Net assets
-$3,942
Revenue
$372
Expenses
$556
Net income
-$184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.76$0.58$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$21.8$22.1$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.00$13.8$13.8$1.31$5.60$4.29
2021Detailed filing. Detailed filing data is available for this year.$0.00$9.53$9.53$0.10$1.64$1.54
2020Detailed filing. Detailed filing data is available for this year.$0.00$7.99$7.99$0.43$4.48$4.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$3.94$3.94$0.37$0.56$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.00$3.76$3.76$1.55$1.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.00$3.92$3.92$1.43$2.47$1.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$2.88$2.88$2.02$3.06$1.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.84$1.84$1.36$0.52$0.84
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$3.05$3.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.18$0.11$0.08
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.03$0.72$0.69
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.61$0.44$0.17