Civic Intelligence

Prior Lake Water Ski Association

990 • Fiscal year 2012 • EIN 41-1779890

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

PO Box 86755372
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$261,605

Up $44,348 (+20%) from 2011

Net Assets

Up

$261,605

Up $44,348 (+20%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,097

Up $1,178 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $190,433Liabilities 2010: $17,2412010Assets 2011: $217,257Net Assets 2011: $217,2572011Assets 2012: $261,605Liabilities 2012: $0Net Assets 2012: $261,6052012Assets 2013: $278,171Net Assets 2013: $278,1712013Assets 2014: $315,264Net Assets 2014: $315,2642014Assets 2015: $358,413Net Assets 2015: $358,4132015Assets 2016: $596,910Liabilities 2016: $130,000Net Assets 2016: $466,9102016Assets 2017: $437,698Liabilities 2017: $123,367Net Assets 2017: $314,3312017Assets 2018: $426,879Liabilities 2018: $116,402Net Assets 2018: $310,4772018Assets 2019: $462,464Liabilities 2019: $131,946Net Assets 2019: $330,5182019Assets 2020: $491,745Liabilities 2020: $105,462Net Assets 2020: $386,2832020Assets 2021: $591,610Liabilities 2021: $103,718Net Assets 2021: $487,8922021Assets 2022: $761,966Liabilities 2022: $86,673Net Assets 2022: $675,2932022Assets 2023: $812,656Liabilities 2023: $126,443Net Assets 2023: $686,2132023Assets 2024: $913,187Liabilities 2024: $83,953Net Assets 2024: $829,2342024

Highlighted filing

2012

Assets$261,605
Liabilities$0
Net Assets$261,605

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2010: $34,185Expenses 2010: $26,198Net Income 2010: $7,9872010Revenue 2011: $54,845Expenses 2011: $35,919Net Income 2011: $18,9262011Expenses 2012: $37,0972012Revenue 2013: $72,180Expenses 2013: $55,634Net Income 2013: $16,5462013Revenue 2014: $67,390Expenses 2014: $30,297Net Income 2014: $37,0932014Revenue 2015: $78,495Expenses 2015: $35,346Net Income 2015: $43,1492015Revenue 2016: $155,147Expenses 2016: $46,650Net Income 2016: $108,4972016Revenue 2017: $122,570Expenses 2017: $70,354Net Income 2017: $52,2162017Revenue 2018: $114,647Expenses 2018: $113,933Net Income 2018: $7142018Revenue 2019: $163,433Expenses 2019: $152,717Net Income 2019: $10,7162019Revenue 2020: $149,172Expenses 2020: $94,509Net Income 2020: $54,6632020Revenue 2021: $238,872Expenses 2021: $137,262Net Income 2021: $101,6102021Revenue 2022: $320,625Expenses 2022: $133,224Net Income 2022: $187,4012022Revenue 2023: $257,713Expenses 2023: $246,793Net Income 2023: $10,9202023Revenue 2024: $353,342Expenses 2024: $210,321Net Income 2024: $143,0212024

Highlighted filing

2012

Revenue-
Expenses$37,097
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$542,781
Mission and Program Overview

Mission

to promote amateur water skiing

Filing and Contact Details

Filer

EIN
41-1779890
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleO/GeneralExplanation/Explanation0Correction of Accounting Error = -$1939
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2TREASURER REVIEWS THE FORM 990 PRIOR TO FILING AND THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0217257
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IRS990/TotalNetAssetsFundBalances/BOY0217257
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IRS990/TotalProgramServiceRevenue041449
IRS990/TotalRevenueCurrentYear083384
IRS990/TotalRevenuePriorYear054845
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome080132
IRS990/TotalRevenue/TotalRevenueColumn083384
IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY0217257
IRS990/UnrestrictedNetAssets/EOY0261605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.84$8.29$3.53$2.10$1.43
2023Summary only. Only limited summary data is available for this year.$8.13$1.26$6.86$2.58$2.47$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.87$6.75$3.21$1.33$1.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.04$4.88$2.39$1.37$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.05$3.86$1.49$0.95$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.32$3.31$1.63$1.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.27$1.16$3.10$1.15$1.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.38$1.23$3.14$1.23$0.70$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.30$4.67$1.55$0.47$1.08
2015Detailed filing. Detailed filing data is available for this year.$3.58$3.58$0.78$0.35$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.67$0.30$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.72$0.56$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.17$0.55$0.36$0.19
2010Summary only. Only limited summary data is available for this year.$1.90$0.17$0.34$0.26$0.08