Civic Intelligence

Mille Lacs Area Tourism

EIN 41-1899151 • 501(c)6 • Isle, MN

Profile

Promote local area tourism

PO Box 286Isle, MN 56342

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-65%

Higher net margin than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$30,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-23%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$136,505

Down $41,834 (-23%) from 2023

Liabilities

Down

$10,662

Down $2,813 (-21%) from 2023

Net Assets

Down

$125,843

Down $39,021 (-24%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Down

$62,402

Down $24,767 (-28%) from 2023

Expenses

Down

$102,994

Down $63,734 (-38%) from 2023

Net Income

Up

-$40,592

Up $38,967 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $168,741Liabilities 2011: $1,0502011Assets 2012: $187,312Liabilities 2012: $02012Assets 2013: $220,947Liabilities 2013: $2,915Net Assets 2013: $218,0322013Assets 2014: $164,359Liabilities 2014: $1,986Net Assets 2014: $162,3732014Assets 2015: $179,267Liabilities 2015: $9482015Assets 2016: $193,507Liabilities 2016: $6942016Assets 2017: $211,346Liabilities 2017: $1,188Net Assets 2017: $210,1582017Assets 2018: $219,347Liabilities 2018: $177Net Assets 2018: $219,1702018Assets 2019: $268,481Liabilities 2019: $2,667Net Assets 2019: $265,8142019Assets 2020: $292,236Liabilities 2020: $3,859Net Assets 2020: $288,3772020Assets 2021: $251,197Liabilities 2021: $3,424Net Assets 2021: $247,7732021Assets 2023: $178,339Liabilities 2023: $13,475Net Assets 2023: $164,8642023Assets 2024: $136,505Liabilities 2024: $10,662Net Assets 2024: $125,8432024

Highlighted filing

2024

Assets$136,505
Liabilities$10,662
Net Assets$125,843
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $139,519Expenses 2011: $122,336Net Income 2011: $17,1832011Revenue 2012: $119,351Expenses 2012: $99,730Net Income 2012: $19,6212012Revenue 2013: $128,537Expenses 2013: $97,817Net Income 2013: $30,7202013Revenue 2014: $176,878Expenses 2014: $231,101Net Income 2014: -$54,2232014Revenue 2015: $159,038Expenses 2015: $142,841Net Income 2015: $16,1972015Revenue 2016: $200,692Expenses 2016: $186,198Net Income 2016: $14,4942016Revenue 2017: $346,512Expenses 2017: $329,167Net Income 2017: $17,3452017Revenue 2018: $190,251Expenses 2018: $181,239Net Income 2018: $9,0122018Revenue 2019: $179,007Expenses 2019: $131,867Net Income 2019: $47,1402019Revenue 2020: $124,621Expenses 2020: $102,040Net Income 2020: $22,5812020Revenue 2021: $141,576Expenses 2021: $182,180Net Income 2021: -$40,6042021Revenue 2023: $87,169Expenses 2023: $166,728Net Income 2023: -$79,5592023Revenue 2024: $62,402Expenses 2024: $102,994Net Income 2024: -$40,5922024

Highlighted filing

2024

Revenue$62,402
Expenses$102,994
Net Income-$40,592
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,505
Liabilities
$10,662
Net assets
$125,843
Revenue
$62,402
Expenses
$102,994
Net income
-$40,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.11$1.26$0.62$1.03$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.65$0.87$1.67$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$1.42$1.82$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$1.25$1.02$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.66$1.79$1.32$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.90$1.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$3.47$3.29$0.17
2016Summary only. Only limited summary data is available for this year.$1.94$0.01$2.01$1.86$0.14
2015Summary only. Only limited summary data is available for this year.$1.79$0.01$1.59$1.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$1.77$2.31$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$1.29$0.98$0.31
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$1.19$1.00$0.20
2011Summary only. Only limited summary data is available for this year.$1.69$0.01$1.40$1.22$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$62,402
Mission and Program Overview

Mission

Promote local area tourism

Program Services

DescriptionGrantsExpenses
PROMOTE LOCAL AREA TOURISM--
PROMOTE LOCAL AREA TOURISM--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI CROWELLDirector Of-$30,000-$30,000
PAUL ERICKSONPresident-$0--
STEVE JOHNSONSecretary Tr-$0--
SARAH BARTENMember-$0--
BRAD HAWTHORNEMember-$0--
WAYNE SCHMALTZMember-$0--
PAUL WALDOWSKIMember-$0--
Filing and Contact Details

Filer

Filer Name
Mille Lacs Area Tourism
EIN
41-1899151
Phone
3206769972
Address
PO BOX 286, ISLE, MN 56342

Signing Officer

Name
Jodi Crowell
Title
Director of Tourism
Phone
3206769972
Signed
2025-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Emmerich & Mcknight LLC
Address
2437 COON RAPIDS BLVD NW, COON RAPIDS, MN 55433-4043
Preparer
Tracy Mcknight
Phone
7637800878
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and marketing 58,529 office expenses 1,825 internet related expenses 1,385 insurance 679 bank fees 20 travel 681 telephone 451 total 63,570”

Form 990-ez, Part I, Line 20

“Tax prep paid but not included on financials 1,571”

Form 990-ez, Part II, Line 24

“7,825 7,825 less accumulated depreciation 7,825 7,825 total 0 0”

Form 990-ez, Part II, Line 26

“Credit cards payable 8,082 4,455 payroll liabilities 607 207 prepaid receivables 4,786 6,000”

Form 990-ez, Part III, Line 31

“Promote local area tourism”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JODI CROWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03206769972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02174 JOPLIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062262
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01570
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136505
IRS990EZ/GrossReceiptsAmt062402
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0140
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125843
IRS990EZ/OccupancyRentUtltsAndMaintAmt05319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI CROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH BARTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE SCHMALTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL WALDOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01571
IRS990EZ/OtherExpensesTotalAmt063570
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LOCAL AREA TOURISM
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE LOCAL AREA TOURISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE LOCAL AREA TOURISM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010662
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102994
IRS990EZ/TotalRevenueAmt062402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 58,529 OFFICE EXPENSES 1,825 INTERNET RELATED EXPENSES 1,385 INSURANCE 679 BANK FEES 20 TRAVEL 681 TELEPHONE 451 TOTAL 63,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREP PAID BUT NOT INCLUDED ON FINANCIALS 1,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27,825 7,825 LESS ACCUMULATED DEPRECIATION 7,825 7,825 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARDS PAYABLE 8,082 4,455 PAYROLL LIABILITIES 607 207 PREPAID RECEIVABLES 4,786 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE LOCAL AREA TOURISM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI CROWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF TOURISM
ReturnHeader/BusinessOfficerGrp/PhoneNum03206769972
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLE LACS AREA TOURISM
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0411899151
ReturnHeader/Filer/PhoneNum03206769972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 286
ReturnHeader/Filer/USAddress/CityNm0ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056342
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920799922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMMERICH & MCKNIGHT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02437 COON RAPIDS BLVD NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COON RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554334043
ReturnHeader/PreparerPersonGrp/PhoneNum07637800878
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY MCKNIGHT
ReturnHeader/ReturnTs02025-10-31T16:25:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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