Civic Intelligence

Sand Lake Association

990EZ • Fiscal year 2017 • EIN 41-1769023

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization ProfileSANDLAKEASSOCIATION.COM
PO Box 1013Virginia, MN 55792

(218) 290-1985

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$85,463

Down $9,585 (-10%) from 2016

Net Assets

Down

$85,463

Down $9,585 (-10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$11,895

Down $243 (-2.0%) from 2016

Expenses

Up

$21,480

Up $3,067 (+17%) from 2016

Net Income

Down

-$9,585

Down $3,310 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2015: $43,707Liabilities 2015: $02015Assets 2016: $95,048Net Assets 2016: $95,0482016Assets 2017: $85,463Net Assets 2017: $85,4632017Assets 2018: $78,925Net Assets 2018: $78,9252018Assets 2019: $72,605Net Assets 2019: $72,6052019Assets 2020: $63,192Net Assets 2020: $63,1922020Assets 2021: $54,158Net Assets 2021: $54,1582021Assets 2022: $45,932Net Assets 2022: $45,9322022Assets 2023: $33,256Net Assets 2023: $33,2562023Assets 2024: $26,314Net Assets 2024: $26,3142024Assets 2025: $24,899Net Assets 2025: $24,8992025

Highlighted filing

2017

Assets$85,463
Liabilities-
Net Assets$85,463
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $47,325Expenses 2015: $8,329Net Income 2015: $38,9962015Revenue 2016: $12,138Expenses 2016: $18,413Net Income 2016: -$6,2752016Revenue 2017: $11,895Expenses 2017: $21,480Net Income 2017: -$9,5852017Revenue 2018: $7,640Expenses 2018: $14,178Net Income 2018: -$6,5382018Revenue 2019: $7,920Expenses 2019: $14,240Net Income 2019: -$6,3202019Revenue 2020: $6,880Expenses 2020: $16,293Net Income 2020: -$9,4132020Revenue 2021: $7,545Expenses 2021: $16,579Net Income 2021: -$9,0342021Revenue 2022: $11,760Expenses 2022: $19,986Net Income 2022: -$8,2262022Revenue 2023: $7,072Expenses 2023: $19,748Net Income 2023: -$12,6762023Revenue 2024: $7,974Expenses 2024: $14,916Net Income 2024: -$6,9422024Revenue 2025: $7,521Expenses 2025: $9,155Net Income 2025: -$1,6342025

Highlighted filing

2017

Revenue$11,895
Expenses$21,480
Net Income-$9,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$11,895
Mission and Program Overview

Mission

To preserve the integrity of Sand Lake, to protect the environment of the lake and contiguous area, to promote social activity among residents, to support amicable recreational use, to support property owners' interests, and to serve as a liaison to local, state, and federal agencies.

Program Services

DescriptionGrantsExpenses
To preserve the integrity of Sand Lake, to protect the environment of the lake and contiguous area, to promote social activity among residents, to support amicable recreational use, to support property owners' interests, and to serve as a liaison to local, state, and federal agencies.$19,493-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI GLUMACKSecretary-$0--
JOHN NIEMIPresident-$0--
STEVE SKOGMANVice President-$0--
KATHRYN OLIVERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sand Lake Association
EIN
41-1769023
Phone
2182901985
Address
PO BOX 1013, VIRGINIA, MN 55792

Signing Officer

Name
Kathryn Oliver
Title
Secretary
Signed
2018-03-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $217”

Other Expenses.1009

“Depreciation $9060”

Other Expenses.1012

“Insurance $2073”

Other Expenses.1

“MAINTENANCE $7877”

Other Expenses.3

“PERMITS/FEES $513”

Other Expenses.5

“4th of july expenses $200”

Other Assets.1003

“Machinery and Equipment - Beginning $74019 Machinery and Equipment - Ending $64959”

Raw XML Appendix155 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/PersonNm0KATHRYN OLIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum02182901985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08923 PALM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRITT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011895
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085463
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011895
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085463
IRS990EZ/OccupancyRentUtltsAndMaintAmt0280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI GLUMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN NIEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SKOGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064959
IRS990EZ/OtherExpensesTotalAmt019940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve the integrity of Sand Lake, to protect the environment of the lake and contiguous area, to promote social activity among residents, to support amicable recreational use, to support property owners' interests, and to serve as a liaison to local, state, and federal agencies.
IRS990EZ/PrintingPublicationsPostageAmt01010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To preserve the integrity of Sand Lake, to protect the environment of the lake and contiguous area, to promote social activity among residents, to support amicable recreational use, to support property owners' interests, and to serve as a liaison to local, state, and federal agencies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021480
IRS990EZ/TotalProgramServiceExpensesAmt019493
IRS990EZ/TotalRevenueAmt011895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SANDLAKEASSOCIATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141885
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141885
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047325
IRS990ScheduleA/Total509Grp/TotalAmt0141885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE $7877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS/FEES $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54TH OF JULY EXPENSES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $74019 Machinery and Equipment - Ending $64959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAND LAKE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0411769023
ReturnHeader/Filer/PhoneNum02182901985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1013
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055792
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/PreparerPersonNm0Kaija Giroux
ReturnHeader/ReturnTs02018-03-29T08:06:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,463
Liabilities
-
Net assets
$85,463
Revenue
$11,895
Expenses
$21,480
Net income
-$9,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.9$24.9$7.52$9.16$1.63
2024Detailed filing. Detailed filing data is available for this year.$26.3$26.3$7.97$14.9$6.94
2023Detailed filing. Detailed filing data is available for this year.$33.3$33.3$7.07$19.7$12.7
2022Detailed filing. Detailed filing data is available for this year.$45.9$45.9$11.8$20.0$8.23
2021Detailed filing. Detailed filing data is available for this year.$54.2$54.2$7.55$16.6$9.03
2020Detailed filing. Detailed filing data is available for this year.$63.2$63.2$6.88$16.3$9.41
2019Detailed filing. Detailed filing data is available for this year.$72.6$72.6$7.92$14.2$6.32
2018Detailed filing. Detailed filing data is available for this year.$78.9$78.9$7.64$14.2$6.54
2017Detailed filing. Detailed filing data is available for this year.$85.5$85.5$11.9$21.5$9.59
2016Detailed filing. Detailed filing data is available for this year.$95.0$95.0$12.1$18.4$6.28
2015Summary only. Only limited summary data is available for this year.$43.7$0.00$47.3$8.33$39.0