Civic Intelligence

Sand Lake Association

990EZ • Fiscal year 2021 • EIN 41-1769023

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

Organization ProfileSANDLAKEASSOCIATION.COM
PO Box 1013Virginia, MN 55792

(218) 290-8661

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-120%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,158

Down $9,034 (-14%) from 2020

Net Assets

Down

$54,158

Down $9,034 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$7,545

Up $665 (+9.7%) from 2020

Expenses

Up

$16,579

Up $286 (+1.8%) from 2020

Net Income

Up

-$9,034

Up $379 (+4.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$54,158
Liabilities-
Net Assets$54,158
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$7,545
Expenses$16,579
Net Income-$9,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Gross Receipts
$7,545
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.$14,193-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI GLUMACKSecretary-$0--
SCOTT NEFFPresident-$0--
Mike StubbsMember At Large-$0--
STEVE SKOGMANVice President-$0--
Kate MaguireMember At Large-$0--
Steve MattsonMember At Large-$0--
KATHRYN OLIVERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sand Lake Association
EIN
41-1769023
Phone
2182908661
Address
PO BOX 1013, VIRGINIA, MN 55792

Signing Officer

Name
Kathryn Oliver
Title
Treasurer
Signed
2022-06-20
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 $1169”

Other Expenses.1009

“Depreciation $9060”

Other Expenses.1012

“Insurance $2322”

Other Expenses.1

“FUEL $1181”

Other Expenses.2

“MAINTENANCE $1087”

Other Expenses.3

“PERMITS/FEES $499”

Other Expenses.5

“FIREWORKS $200”

Other Assets.1003

“Machinery and Equipment - Beginning $37779 Machinery and Equipment - Ending $28719”

Raw XML Appendix179 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/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt028719
IRS990EZ/OtherExpensesTotalAmt015518
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/PrintingPublicationsPostageAmt0250
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/GrantsAndAllocationsAmt014193
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SANDLAKEASSOCIATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERMITS/FEES $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIREWORKS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $37779 Machinery and Equipment - Ending $28719
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAND LAKE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0411769023
ReturnHeader/Filer/PhoneNum02182908661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1013
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055792
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055792
ReturnHeader/PreparerPersonGrp/PhoneNum02187494880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kaija Giroux
ReturnHeader/ReturnTs02022-06-20T06:15:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLIVER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,158
Liabilities
-
Net assets
$54,158
Revenue
$7,545
Expenses
$16,579
Net income
-$9,034
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