Civic Intelligence

Lake Sullivan Association Inc

EIN 41-6173302 • 501(c)3 • Hillman, MN

PO Box 16Hillman, MN 56338
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$45,462

Down $4,468 (-8.9%) from 2023

Liabilities

Down

$0

Down $245 (-100%) from 2023

Net Assets

Down

$45,462

Down $4,223 (-8.5%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin23rd percentile

Revenue

Up

$45,295

Up $19,601 (+76%) from 2023

Expenses

Up

$49,518

Up $3,423 (+7.4%) from 2023

Net Income

Up

-$4,223

Up $16,178 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0Assets 2011: $38,419Liabilities 2011: $213Net Assets 2011: $38,2062011Assets 2012: $32,386Liabilities 2012: $504Net Assets 2012: $31,8822012Assets 2013: $32,321Liabilities 2013: $595Net Assets 2013: $31,7262013Assets 2014: $25,350Liabilities 2014: $459Net Assets 2014: $24,8912014Assets 2015: $35,052Liabilities 2015: $0Net Assets 2015: $35,0522015Assets 2016: $44,572Liabilities 2016: $0Net Assets 2016: $44,5722016Assets 2017: $52,937Liabilities 2017: $62Net Assets 2017: $52,8752017Assets 2018: $87,433Liabilities 2018: $690Net Assets 2018: $86,7432018Assets 2019: $49,617Liabilities 2019: $0Net Assets 2019: $49,6172019Assets 2020: $38,967Liabilities 2020: $1,612Net Assets 2020: $37,3552020Assets 2021: $95,966Liabilities 2021: $42Net Assets 2021: $95,9242021Assets 2022: $70,187Liabilities 2022: $101Net Assets 2022: $70,0862022Assets 2023: $49,930Liabilities 2023: $245Net Assets 2023: $49,6852023Assets 2024: $45,462Liabilities 2024: $0Net Assets 2024: $45,4622024

Highlighted filing

2024

Assets$45,462
Liabilities$0
Net Assets$45,462
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2011: $26,600Expenses 2011: $25,966Net Income 2011: $6342011Revenue 2012: $24,230Expenses 2012: $30,554Net Income 2012: -$6,3242012Revenue 2013: $26,209Expenses 2013: $26,365Net Income 2013: -$1562013Revenue 2014: $14,079Expenses 2014: $20,914Net Income 2014: -$6,8352014Revenue 2015: $26,108Expenses 2015: $15,947Net Income 2015: $10,1612015Revenue 2016: $28,169Expenses 2016: $18,649Net Income 2016: $9,5202016Revenue 2017: $39,811Expenses 2017: $31,479Net Income 2017: $8,3322017Revenue 2018: $73,240Expenses 2018: $39,372Net Income 2018: $33,8682018Revenue 2019: $11,268Expenses 2019: $48,394Net Income 2019: -$37,1262019Revenue 2020: $31,747Expenses 2020: $44,009Net Income 2020: -$12,2622020Revenue 2021: $99,778Expenses 2021: $41,209Net Income 2021: $58,5692021Revenue 2022: $60,413Expenses 2022: $86,251Net Income 2022: -$25,8382022Revenue 2023: $25,694Expenses 2023: $46,095Net Income 2023: -$20,4012023Revenue 2024: $45,295Expenses 2024: $49,518Net Income 2024: -$4,2232024

Highlighted filing

2024

Revenue$45,295
Expenses$49,518
Net Income-$4,223
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$45,462
Liabilities
$0
Net assets
$45,462
Revenue
$45,295
Expenses
$49,518
Net income
-$4,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$0.00$45.5$45.3$49.5$4.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$0.25$49.7$25.7$46.1$20.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$0.10$70.1$60.4$86.3$25.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.0$0.04$95.9$99.8$41.2$58.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$1.61$37.4$31.7$44.0$12.3
2019Summary only. Only limited summary data is available for this year.$49.6$0.00$49.6$11.3$48.4$37.1
2018Summary only. Only limited summary data is available for this year.$87.4$0.69$86.7$73.2$39.4$33.9
2017Summary only. Only limited summary data is available for this year.$52.9$0.06$52.9$39.8$31.5$8.33
2016Summary only. Only limited summary data is available for this year.$44.6$0.00$44.6$28.2$18.6$9.52
2015Summary only. Only limited summary data is available for this year.$35.1$0.00$35.1$26.1$15.9$10.2
2014Summary only. Only limited summary data is available for this year.$25.4$0.46$24.9$14.1$20.9$6.84
2013Summary only. Only limited summary data is available for this year.$32.3$0.60$31.7$26.2$26.4$0.16
2012Summary only. Only limited summary data is available for this year.$32.4$0.50$31.9$24.2$30.6$6.32
2011Summary only. Only limited summary data is available for this year.$38.4$0.21$38.2$26.6$26.0$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 22, 2025
Return Version
2024v5.0
Gross Receipts
$1,777,334
Mission and Program Overview

Mission

Preservation and protection of the lake environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,685$45,462▼ $4,223
Cash and Non-Interest-Bearing Accounts$48,931$45,142▼ $3,789
Inventories for Sale or Use$999$320▼ $679
Total Assets$49,930$45,462▼ $4,468
Liabilities
Accounts Payable and Accrued Expenses$245--
Total Liabilities$245$0▼ $245
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,685$45,462▼ $4,223
Total Liabilities and Net Assets / Fund Balance$49,930$45,462▼ $4,468
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ron PetersonPresident
Anthony EllingsonSecretary/tr
Chad RentzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,357
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,938
All Other Contributions
$13,420
Change in Net Assets
$-4,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,987
Salaries, Compensation, and Employee Benefits$16,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,411--$15,411
Fees for Services Accounting$4,460--$4,460
Office Expenses$2,869--$2,869
Occupancy$2,005--$2,005
Insurance$1,122--$1,122
Payroll Taxes$1,120--$1,120
Other Expenses$625--$625
Conferences and Meetings$342--$342
Total Functional Expenses$49,518$0$0$49,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,737,977
Gaming Direct Expenses$1,732,039
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Sullivan Association Inc
EIN
41-6173302
Phone
3202773936
Address
PO BOX 16, HILLMAN, MN 56338

Signing Officer

Name
Anthony Ellingson
Title
Secretary/treasurer
Phone
3202773936
Signed
2025-06-22

Organization Details

Principal Officer
Anthony Ellingson
Formed
2003
Legal Domicile
Mn
Voting Board Members
110
Independent Board Members
110
Employees
15

Preparer

Firm
Jb Accounting Pa
Address
13950 CHERRYWOOD DR, BAXTER, MN 56425
Preparer
Jill Brodmarkle
Phone
2183309274
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Incurred expenses for the preservation and protection of lake sullivan and surrounding areas.”

Raw XML Appendix310 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0245
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt013420
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TONY ELLINGSON
IRS990/BooksInCareOfDetail/PhoneNum06128348984
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056338
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048931
IRS990/CashNonInterestBearingGrp/EOYAmt045142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0342
IRS990/ConferencesMeetingsGrp/TotalAmt0342
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039357
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt032987
IRS990/CYOtherRevenueAmt05938
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4223
IRS990/CYSalariesCompEmpBnftPaidAmt016531
IRS990/CYTotalExpensesAmt049518
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045295
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INCURRED EXPENSES FOR THE PRESERVATION AND PROTECTION OF LAKE SULLIVAN AND ITS SURROUNDINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022189
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04460
IRS990/FeesForServicesAccountingGrp/TotalAmt04460
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY ELLINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RON PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD RENTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01732039
IRS990/GamingGrossIncomeAmt01737977
IRS990/GoverningBodyVotingMembersCnt0110
IRS990/GovernmentGrantsAmt012353
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01777334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0110
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01122
IRS990/InsuranceGrp/TotalAmt01122
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0999
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013584
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION AND PROTECTION OF THE LAKE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049685
IRS990/NetAssetsOrFundBalancesEOYAmt045462
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06601
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05938
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-663
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02005
IRS990/OccupancyGrp/TotalAmt02005
IRS990/OfficeExpensesGrp/ProgramServicesAmt02869
IRS990/OfficeExpensesGrp/TotalAmt02869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt015725
IRS990/OtherExpensesGrp/ProgramServicesAmt15839
IRS990/OtherExpensesGrp/ProgramServicesAmt2625
IRS990/OtherExpensesGrp/TotalAmt015725
IRS990/OtherExpensesGrp/TotalAmt15839
IRS990/OtherExpensesGrp/TotalAmt2625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015411
IRS990/OtherSalariesAndWagesGrp/TotalAmt015411
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01120
IRS990/PayrollTaxesGrp/TotalAmt01120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY ELLINGSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCURRED EXPENSES FOR THE PRESERVATION AND PROTECTION OF LAKE SULLIVAN AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt032601
IRS990/PYOtherRevenueAmt0-14667
IRS990/PYRevenuesLessExpensesAmt0-20401
IRS990/PYSalariesCompEmpBnftPaidAmt013494
IRS990/PYTotalExpensesAmt046095
IRS990/PYTotalRevenueAmt025694
IRS990/ReconcilationRevenueExpnssAmt0-4223
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04938
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04938
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027062
IRS990ScheduleA/Total509Grp/TotalAmt0221929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044295
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt039813
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01362
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01401722
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01442897
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01732039
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt055469
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03450
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01679058
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01737977
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05938
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05332
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0289142
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09055
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0274755
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TONY ELLINGSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 16
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HILLMAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCURRED EXPENSES FOR THE PRESERVATION AND PROTECTION OF LAKE SULLIVAN AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049930
IRS990/TotalAssetsEOYAmt045462
IRS990/TotalAssetsGrp/BOYAmt049930
IRS990/TotalAssetsGrp/EOYAmt045462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039357
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049518
IRS990/TotalFunctionalExpensesGrp/TotalAmt049518
IRS990/TotalGrossUBIAmt0-663
IRS990/TotalLiabilitiesBOYAmt0245
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0245
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045462
IRS990/TotalOtherProgSrvcExpenseAmt027329
IRS990/TotalProgramServiceExpensesAmt049518
IRS990/TotalRevenueGrp/ExclusionAmt06601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 16
IRS990/USAddress/CityNm0HILLMAN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056338
IRS990/VotingMembersGoverningBodyCnt0110
IRS990/VotingMembersIndependentCnt0110
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ELLINGSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202773936
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE SULLIVAN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0416173302
ReturnHeader/Filer/PhoneNum03202773936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
ReturnHeader/Filer/USAddress/CityNm0HILLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056338
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271226226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB ACCOUNTING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013950 CHERRYWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056425
ReturnHeader/PreparerPersonGrp/PhoneNum02183309274
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL BRODMARKLE
ReturnHeader/ReturnTs02025-08-05T11:46:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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