Civic Intelligence

Deer Lake Association of Itasca County

990EZ • Fiscal year 2015 • EIN 41-1853300

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

36264 Christmas Pt TrailGrand Rapids, MN 55744

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$133,374

Down $5,313 (-3.8%) from 2014

Net Assets

$133,374

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$65,367

Down $80,581 (-55%) from 2014

Expenses

Down

$70,680

Down $118,953 (-63%) from 2014

Net Income

Up

-$5,313

Up $38,372 (+88%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 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

2015

Assets$133,374
Liabilities-
Net Assets$133,374

Operations Trend

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 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

2015

Revenue$65,367
Expenses$70,680
Net Income-$5,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$69,636
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom NelsonPresident-$0--
Rich AndersonVice President-$0--
Janna NemethSecretary-$0--
Herb LieffringTreasurer-$0--
Bill RouttBoard Member-$0--
Brian RuschBoard Member-$0--
Mary SprattBoard Member-$0--
John DavisBoard Member-$0--
Diana LieffringBoard Member-$0--
Hugh CameronBoard Member-$0--
Anita DederickBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Deer Lake Association
EIN
41-1853300
Phone
2182469624
Address
36264 Christmas Pt Trail, Grand Rapids, MN 55744

Signing Officer

Name
Herb Lieffring
Title
Treasurer
Signed
2016-04-14
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 182

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

Equipment rental and maintenance 127

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

Supplies 78

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

Dues and membership 526

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

Insurance 4,092

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

Annual Registration 25

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

Lake quality 1,458

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

Email 358

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

DELEAP 1,800

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rich Anderson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Davis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and membership 526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 4,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Registration 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lake quality 1,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Email 358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DELEAP 1,800
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Herb Lieffring
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deer Lake Association
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0411853300
ReturnHeader/Filer/PhoneNum02182469624
ReturnHeader/Filer/USAddress/AddressLine1Txt036264 Christmas Pt Trail
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055744
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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/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Gielen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-14T02:21:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings