Civic Intelligence

Lake Crystals G R a C E

990EZ • Fiscal year 2021 • EIN 41-1816341

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

PO Box 516 101 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

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

31st percentile

-2.9%

Higher net margin than 31% 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

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$26,017

Down $3,018 (-10%) from 2020

Net Assets

Down

$26,017

Down $3,018 (-10%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$105,231

Up $25,990 (+33%) from 2020

Expenses

Up

$108,249

Up $43,000 (+66%) from 2020

Net Income

Down

-$3,018

Down $17,010 (-122%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$26,017
Liabilities-
Net Assets$26,017

Operations Trend

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

2021

Revenue$105,231
Expenses$108,249
Net Income-$3,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$161,514
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.-$59,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUANITA COLLINSPresident-$0--
CALVIN THATEVice President-$0--
DAVE RODERSecretary-$0--
BARB FEDERTreasurer-$0--
DONNA WIENSDirector-$0--
JIM MACKDirector-$0--
ROSEMARY FROENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Crystal G R a C E
EIN
41-1816341
Phone
5077266881
Address
PO BOX 516 101 S MAIN, LAKE CRYSTAL, MN 56055

Signing Officer

Name
Juanita Collins
Title
President
Signed
2022-10-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: VARIOUS | Relationship of Donee: NONE | Description of Property: CLOTHING & HOUSEHOLD | Date of Gift: -20210101 | Book Value: $39836 | Method Used to Determine BV: THRIFT STORE VALUE | Fair Market Value: $39836 | Method Used to Determine FMV: THRIFT STORE VALUE

Other Expenses.1001

Advertising and Promotion $2144

Other Expenses.1002

Office Expenses $2436

Other Expenses.1012

Insurance $485

Other Expenses.1

MISC. EXPENSES $2644

Other Expenses.2

TELEPHONE $1219

Other Expenses.3

CREDIT CARD FEES $1159

Other Expenses.4

LICENSES & PERMITS $65

Raw XML Appendix195 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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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.
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94920
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Relationship of Donee: NONE | Description of Property: CLOTHING & HOUSEHOLD | Date of Gift: -20210101 | Book Value: $39836 | Method Used to Determine BV: THRIFT STORE VALUE | Fair Market Value: $39836 | Method Used to Determine FMV: THRIFT STORE VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC. EXPENSES $2644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS $65
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
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ReturnHeader/PreparerPersonGrp/PhoneNum05073885858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly J Fleming CPA
ReturnHeader/ReturnTs02022-10-25T12:27:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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