Civic Intelligence

Deer Lake Association of Itasca County

990EZ • Fiscal year 2014 • EIN 41-1853300

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

Organization Profilehttp//deerlakeassociation.org
36085 County Rd 19Deer River, MN 56636

(218) 246-9624

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

12th percentile

-30%

Higher net margin than 12% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$138,687

Flat from 2014

Net Assets

$138,687

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Flat

$145,948

Flat from 2014

Expenses

Flat

$189,633

Flat from 2014

Net Income

Flat

-$43,685

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $138,687Net Assets 2014: $138,6872014Assets 2014: $138,687Liabilities 2014: $02014Assets 2015: $133,374Net Assets 2015: $133,3742015Assets 2020: $459,489Liabilities 2020: $0Net Assets 2020: $459,4892020Assets 2021: $731,474Liabilities 2021: $0Net Assets 2021: $731,4742021Assets 2022: $687,534Liabilities 2022: $0Net Assets 2022: $687,5342022Assets 2023: $836,800Liabilities 2023: $0Net Assets 2023: $836,8002023Assets 2024: $1,083,315Liabilities 2024: $0Net Assets 2024: $1,083,3152024

Highlighted filing

2014

Assets$138,687
Liabilities-
Net Assets$138,687
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $145,948Expenses 2014: $189,633Net Income 2014: -$43,6852014Revenue 2014: $145,948Expenses 2014: $189,633Net Income 2014: -$43,6852014Revenue 2015: $65,367Expenses 2015: $70,680Net Income 2015: -$5,3132015Revenue 2020: $130,632Expenses 2020: $34,454Net Income 2020: $96,1782020Revenue 2021: $308,782Expenses 2021: $62,390Net Income 2021: $246,3922021Revenue 2022: $115,684Expenses 2022: $71,441Net Income 2022: $44,2432022Revenue 2023: $125,876Expenses 2023: $113,574Net Income 2023: $12,3022023Revenue 2024: $203,214Expenses 2024: $73,795Net Income 2024: $129,4192024

Highlighted filing

2014

Revenue$145,948
Expenses$189,633
Net Income-$43,685
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$149,542
Mission and Program Overview

Mission

Good stewards of lake educate members, promote conservation

Program Services

DescriptionGrantsExpenses
Provide leadership to preserve and maintain the high quality of Deer Lake, the surrounding land and community. Encourageing friendship and education of the community.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom NelsonPresident-$0--
Janna NemethVice President-$0--
Holly NewtonSecretary-$0--
Doug WidenTreasurer-$0--
Bill RouttBoard Member-$0--
Brian RuschBoard Member-$0--
Mary SprattBoard Member-$0--
Rich AndersonBoard Member-$0--
Steve NemethBoard Member-$0--
Bob ShumakerBoard Member-$0--
Anita DederickBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Deer Lake Association
EIN
41-1853300
Phone
2182469624
Address
36085 County Rd 19, Deer River, MN 56636

Signing Officer

Name
Doug Widen
Title
Secretary
Signed
2015-04-14
Discuss with paid preparer
No

Preparer

Firm
Gielen's Tax Service
Address
11292 88th Ave NE, Deer River, MN 56636
Preparer
Daniel Gielen
Phone
2182462477
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 57”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 904”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 227”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and membership 475”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,313”

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual Registration 25”

Raw XML Appendix187 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janna Nemeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Holly Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug Widen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Routt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Rusch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Spratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rich Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Nemeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bob Shumaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Anita Dederick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Good stewards of lake educate members, promote conservation
IRS990EZ/PrintingPublicationsPostageAmt0461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide leadership to preserve and maintain the high quality of Deer Lake, the surrounding land and community. Encourageing friendship and education of the community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03594
IRS990EZ/SpecialEventsNetIncomeLossAmt03347
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0189633
IRS990EZ/TotalRevenueAmt0145948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http//deerlakeassociation.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048442
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0347985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048127
IRS990ScheduleA/Total509Grp/TotalAmt0347985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and membership 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Registration 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Widen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deer Lake Association
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0411853300
ReturnHeader/Filer/PhoneNum02182469624
ReturnHeader/Filer/USAddress/AddressLine1Txt036085 County Rd 19
ReturnHeader/Filer/USAddress/CityNm0Deer River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056636
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011292 88th Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056636
ReturnHeader/PreparerPersonGrp/PhoneNum02182462477
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Gielen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-14T01:35:45-00:00
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
$138,687
Liabilities
-
Net assets
$138,687
Revenue
$145,948
Expenses
$189,633
Net income
-$43,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.20$0.07$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.13$0.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.12$0.07$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.31$0.06$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.13$0.03$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.07$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.15$0.19$0.04
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.15$0.19$0.04