Civic Intelligence

Otter Tail Lakes Property Owners Association Foundation Inc.

990EZ • Fiscal year 2016 • EIN 41-1975582

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
PO Box 21Battle Lake, MN 56515

(218) 998-4025

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,944

Down $2,744 (-4.4%) from 2015

Net Assets

Down

$58,944

Down $2,744 (-4.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$5,379

Down $3,117 (-37%) from 2015

Expenses

Up

$8,123

Up $2,911 (+56%) from 2015

Net Income

Down

-$2,744

Down $6,028 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0Assets 2011: $35,954Liabilities 2011: $02011Assets 2012: $40,584Liabilities 2012: $02012Assets 2013: $46,156Net Assets 2013: $46,1562013Assets 2014: $58,404Net Assets 2014: $58,4042014Assets 2015: $61,688Net Assets 2015: $61,6882015Assets 2016: $58,944Net Assets 2016: $58,9442016Assets 2017: $65,202Net Assets 2017: $65,2022017Assets 2018: $40,435Net Assets 2018: $40,4352018Assets 2019: $51,579Net Assets 2019: $51,5792019Assets 2020: $68,259Net Assets 2020: $68,2592020Assets 2021: $75,530Net Assets 2021: $75,5302021Assets 2022: $81,657Net Assets 2022: $81,6572022Assets 2023: $88,158Net Assets 2023: $88,1582023Assets 2024: $98,984Net Assets 2024: $98,9842024

Highlighted filing

2016

Assets$58,944
Liabilities-
Net Assets$58,944
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $10,271Expenses 2011: $5,924Net Income 2011: $4,3472011Revenue 2012: $7,758Expenses 2012: $3,128Net Income 2012: $4,6302012Revenue 2013: $11,271Expenses 2013: $5,699Net Income 2013: $5,5722013Revenue 2014: $16,476Expenses 2014: $4,228Net Income 2014: $12,2482014Revenue 2015: $8,496Expenses 2015: $5,212Net Income 2015: $3,2842015Revenue 2016: $5,379Expenses 2016: $8,123Net Income 2016: -$2,7442016Revenue 2017: $12,488Expenses 2017: $6,230Net Income 2017: $6,2582017Revenue 2018: $500Expenses 2018: $25,267Net Income 2018: -$24,7672018Revenue 2019: $26,073Expenses 2019: $14,929Net Income 2019: $11,1442019Revenue 2020: $18,909Expenses 2020: $2,229Net Income 2020: $16,6802020Revenue 2021: $12,252Expenses 2021: $4,981Net Income 2021: $7,2712021Revenue 2022: $12,333Expenses 2022: $6,206Net Income 2022: $6,1272022Revenue 2023: $13,275Expenses 2023: $6,774Net Income 2023: $6,5012023Revenue 2024: $13,045Expenses 2024: $2,219Net Income 2024: $10,8262024

Highlighted filing

2016

Revenue$5,379
Expenses$8,123
Net Income-$2,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$13,155
Mission and Program Overview

Mission

The organization's primary exempt purpose is to promote and assist with educational and/or recreational programs for the ecological preservation and protection of the otter tail lakes area.

Program Services

DescriptionGrantsExpenses
PROVIDE RED CROSS SWIMMING LESSONS FOR LOCAL YOUTH ON OTTER TAIL LAKE.$1,440$1,440
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD BISSDirector-$0--
JIM SHIRLEYSecretary-$0--
STEVE BRIMHALLPresident-$0--
STEVE MOURITSENTreasurer-$0--
BERNIE STEEVESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ottertail Lakes Property Owners Assoc
EIN
41-1975582
Phone
2189984025
Address
PO BOX 21, BATTLE LAKE, MN 56515

Signing Officer

Name
Steve Mouritsen
Title
Treasurer
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Sem Ltd
Address
125 N Union Avenue, Fergus Falls, MN 56537
Preparer
Rebecca A Bennett
Phone
2187394546
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $25”

Other Expenses.1009

“Depreciation $2333”

Other Expenses.1

“Monitor fees-ilid funding $4000”

Other Assets.1003

“Machinery and Equipment - Beginning $10109 Machinery and Equipment - Ending $0”

Raw XML Appendix159 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/InvestmentIncomeAmt0362
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD BISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE BRIMHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE MOURITSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNIE STEEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010109
IRS990EZ/OtherExpensesTotalAmt06358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND ASSIST WITH EDUCATIONAL AND/OR RECREATIONAL PROGRAMS FOR THE ECOLOGICAL PRESERVATION AND PROTECTION OF THE OTTER TAIL LAKES AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RED CROSS SWIMMING LESSONS FOR LOCAL YOUTH ON OTTER TAIL LAKE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08123
IRS990EZ/TotalProgramServiceExpensesAmt01440
IRS990EZ/TotalRevenueAmt05379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411470046
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OTTERTAIL LAKES PROPERTY OWNERS ASS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITOR FEES-ILID FUNDING $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $10109 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MOURITSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTERTAIL LAKES PROPERTY OWNERS ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OTTE
ReturnHeader/Filer/EIN0411975582
ReturnHeader/Filer/PhoneNum02189984025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0BATTLE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & SEM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 N Union Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fergus Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056537
ReturnHeader/PreparerPersonGrp/PhoneNum02187394546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca A Bennett
ReturnHeader/ReturnTs02017-05-08T14:58:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,944
Liabilities
-
Net assets
$58,944
Revenue
$5,379
Expenses
$8,123
Net income
-$2,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.0$99.0$13.0$2.22$10.8
2023Detailed filing. Detailed filing data is available for this year.$88.2$88.2$13.3$6.77$6.50
2022Detailed filing. Detailed filing data is available for this year.$81.7$81.7$12.3$6.21$6.13
2021Detailed filing. Detailed filing data is available for this year.$75.5$75.5$12.3$4.98$7.27
2020Detailed filing. Detailed filing data is available for this year.$68.3$68.3$18.9$2.23$16.7
2019Detailed filing. Detailed filing data is available for this year.$51.6$51.6$26.1$14.9$11.1
2018Detailed filing. Detailed filing data is available for this year.$40.4$40.4$0.50$25.3$24.8
2017Detailed filing. Detailed filing data is available for this year.$65.2$65.2$12.5$6.23$6.26
2016Detailed filing. Detailed filing data is available for this year.$58.9$58.9$5.38$8.12$2.74
2015Detailed filing. Detailed filing data is available for this year.$61.7$61.7$8.50$5.21$3.28
2014Detailed filing. Detailed filing data is available for this year.$58.4$58.4$16.5$4.23$12.2
2013Detailed filing. Detailed filing data is available for this year.$46.2$46.2$11.3$5.70$5.57
2012Summary only. Only limited summary data is available for this year.$40.6$0.00$7.76$3.13$4.63
2011Summary only. Only limited summary data is available for this year.$36.0$0.00$10.3$5.92$4.35