Civic Intelligence

Lake Crystals G R a C E

990EZ • Fiscal year 2012 • EIN 41-1816341

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 149 101 S Main56055
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,289

Up $2,365 (+17%) from 2011

Net Assets

Up

$16,289

Up $2,365 (+17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$62,782

Up $5,797 (+10%) from 2011

Expenses

Up

$60,417

Up $5,680 (+10%) from 2011

Net Income

Up

$2,365

Up $117 (+5.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30K$20K$10K$0Assets 2011: $13,924Net Assets 2011: $13,9242011Assets 2012: $16,289Net Assets 2012: $16,2892012Assets 2013: $15,691Net Assets 2013: $15,6912013Assets 2014: $18,957Liabilities 2014: $10,039Net Assets 2014: $8,9182014Assets 2015: $22,191Liabilities 2015: $10,039Net Assets 2015: $12,1522015Assets 2016: $20,856Liabilities 2016: $8,024Net Assets 2016: $12,8322016Assets 2017: $23,923Liabilities 2017: $5,117Net Assets 2017: $18,8062017Assets 2018: $18,047Net Assets 2018: $18,0472018Assets 2019: $15,043Net Assets 2019: $15,0432019Assets 2020: $29,035Net Assets 2020: $29,0352020Assets 2021: $26,017Net Assets 2021: $26,0172021Assets 2022: $18,315Net Assets 2022: $18,3152022Assets 2023: $21,497Net Assets 2023: $21,4972023Assets 2024: $18,264Net Assets 2024: $18,2642024

Highlighted filing

2012

Assets$16,289
Liabilities-
Net Assets$16,289
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,985Expenses 2011: $54,737Net Income 2011: $2,2482011Revenue 2012: $62,782Expenses 2012: $60,417Net Income 2012: $2,3652012Revenue 2013: $56,351Expenses 2013: $56,949Net Income 2013: -$5982013Revenue 2014: $59,197Expenses 2014: $65,970Net Income 2014: -$6,7732014Revenue 2015: $97,256Expenses 2015: $94,022Net Income 2015: $3,2342015Revenue 2016: $96,101Expenses 2016: $95,421Net Income 2016: $6802016Revenue 2017: $111,283Expenses 2017: $105,309Net Income 2017: $5,9742017Revenue 2018: $100,805Expenses 2018: $101,564Net Income 2018: -$7592018Revenue 2019: $61,082Expenses 2019: $64,086Net Income 2019: -$3,0042019Revenue 2020: $79,241Expenses 2020: $65,249Net Income 2020: $13,9922020Revenue 2021: $105,231Expenses 2021: $108,249Net Income 2021: -$3,0182021Revenue 2022: $106,087Expenses 2022: $113,789Net Income 2022: -$7,7022022Revenue 2023: $92,165Expenses 2023: $88,983Net Income 2023: $3,1822023Revenue 2024: $66,056Expenses 2024: $69,289Net Income 2024: -$3,2332024

Highlighted filing

2012

Revenue$62,782
Expenses$60,417
Net Income$2,365
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide a service and facility to the community for recycling material goods of clothing and housewares and in return make contributions to local charities with the net proceeds.

Filing and Contact Details

Filer

EIN
41-1816341
Raw XML Appendix175 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDI THIESSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SERVICE AND FACILITY TO THE COMMUNITY FOR RECYCLING MATERIAL GOODS OF CLOTHING AND HOUSEWARES AND IN RETURN MAKE CONTRIBUTIONS TO LOCAL CHARITIES WITH THE NET PROCEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A SERVICE AND FACILITY TO THE COMMUNITY FOR RECYCLING MATERIAL GOODS OF CLOTHING AND HOUSEWARES AND IN RETURN MAKE CONTRIBUTIONS TO LOCAL CHARITIES WITH THE PROCEEDS.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056055
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN MILLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05077266881
IRS990EZ/TotalAssets/BOY013924
IRS990EZ/TotalAssets/EOY016289
IRS990EZ/TotalExpenses060417
IRS990EZ/TotalRevenue062782
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0162
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06495
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06495
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0125
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0158
IRS990ScheduleA/GrossInvestmentIncome509/Total013388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039694
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0232383
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06495
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PublicSupportPercentage50900.94560
IRS990ScheduleA/PublicSupportTotal5090232545
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IRS990ScheduleA/Total509/CurrentTaxYear056287
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039852
IRS990ScheduleA/TotalSupportTotal/Total0245933
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEER LUNCH $85
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $112
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD FEES $561
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $1010
IRS990ScheduleO/GeneralExplanation/Explanation4MISC. EXPENSES $1269
IRS990ScheduleO/GeneralExplanation/Explanation5SALES TAX PAID $1526
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $726
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1994
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $2166
IRS990ScheduleO/GeneralExplanation/Explanation9| Cash Amount Given: $8283
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411816341
ReturnHeader/Filer/Name/BusinessNameLine10LAKE CRYSTAL G R A C E
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone05077266881
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 149 101 S MAIN
ReturnHeader/Filer/USAddress/City0LAKE CRYSTAL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056055
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JOHN MILLS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Andring Collins Norman CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101628 S Riverfront Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mankato
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056001
ReturnHeader/Preparer/Name0Jack E Norman CPA
ReturnHeader/Preparer/Phone05073885858
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:59:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,289
Liabilities
-
Net assets
$16,289
Revenue
$62,782
Expenses
$60,417
Net income
$2,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.66$0.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.92$0.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.06$1.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.05$1.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.79$0.65$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.61$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.01$1.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.11$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.96$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.97$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.59$0.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.56$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.63$0.60$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.57$0.55$0.02