Civic Intelligence

Lake Crystals G R a C E

990EZ • Fiscal year 2014 • EIN 41-1816341

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
PO Box 149 101 S MainLake Crystal, MN 56055

(507) 726-6881

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$18,957

Up $3,266 (+21%) from 2013

Net Assets

Down

$8,918

Down $6,773 (-43%) from 2013

Liabilities

$10,039

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Up

$59,197

Up $2,846 (+5.1%) from 2013

Expenses

Up

$65,970

Up $9,021 (+16%) from 2013

Net Income

Down

-$6,773

Down $6,175 (-1033%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$18,957
Liabilities$10,039
Net Assets$8,918
Open 2014 Filing

Operations Trend

Revenue Growth55th 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

2014

Revenue$59,197
Expenses$65,970
Net Income-$6,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$59,197
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.

Program Services

DescriptionGrantsExpenses
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 PROCEEDS.$52,660-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDI THIESSEPresident & CEOPT$0--
NEIL PEDERSENVice PresidentPT$0--
CAROL WEBBSecretary-$0--
BARB FEDERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lake Crystal G R a C E
EIN
41-1816341
Phone
5077266881
Address
PO BOX 149 101 S MAIN, LAKE CRYSTAL, MN 56055

Signing Officer

Name
Barb Feder
Title
Treasurer
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Andring Collins Norman CPAs
Address
1628 S Riverfront Dr, Mankato, MN 56001
Preparer
Jack E Norman CPA
Phone
5073885858
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1424”

Other Expenses.1002

“Office Expenses $1926”

Other Expenses.1012

“Insurance $802”

Other Expenses.1

“MISC. EXPENSES $2196”

Other Expenses.2

“SALES TAX PAID $1441”

Other Expenses.3

“REFUSE $1373”

Other Expenses.4

“TELEPHONE $1170”

Other Expenses.5

“CREDIT CARD FEES $843”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $10039”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CRYSTAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015691
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDI THIESSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL PEDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB FEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034073
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065970
IRS990EZ/TotalProgramServiceExpensesAmt052660
IRS990EZ/TotalRevenueAmt059197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06495
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150715
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056287
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IRS990ScheduleA/Total509Grp/TotalAmt0150715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC. EXPENSES $2196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX PAID $1441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUSE $1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $10039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB FEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CRYSTAL G R A C E
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0411816341
ReturnHeader/Filer/PhoneNum05077266881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 149 101 S MAIN
ReturnHeader/Filer/USAddress/CityNm0LAKE CRYSTAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andring Collins Norman CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01628 S Riverfront Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073885858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack E Norman CPA
ReturnHeader/ReturnTs02015-08-14T06:13:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,957
Liabilities
$10,039
Net assets
$8,918
Revenue
$59,197
Expenses
$65,970
Net income
-$6,773
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