Civic Intelligence

Lake Sullivan Association Inc.

990T • Fiscal year 2021 • EIN 41-6173302

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization ProfileN/A
P O Box 16Hillman, MN 56338

(320) 277-3936

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$45,295
Expenses$49,518
Net Income-$4,223
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

Protection of the Lake Environment

Filing and Contact Details

Filer

Filer Name
Lake Sullivan Association Inc
EIN
41-6173302
Phone
3202773936
Address
P O Box 16, Hillman, MN 56338

Signing Officer

Name
Darrell Ridler
Title
President
Phone
3202773936
Signed
2022-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Jerome R Marshik CPA
Address
PO Box 177, Pierz, MN 56364
Preparer
Jerome R Marshik
Phone
3204682568
Raw XML Appendix87 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
IRS990T/BalanceDueAmt06441
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jerome R Marshik
IRS990T/BooksInCareOfDetail/PhoneNum03204682568
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 177
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Pierz
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056364
IRS990T/BookValueAssetsEOYAmt095966
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt010172
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt01905
IRS990TScheduleA/CostOfGoodsSoldAmt01047135
IRS990TScheduleA/EndOfYearInventoryAmt0840
IRS990TScheduleA/GrossProfitAmt0153565
IRS990TScheduleA/GrossReceiptsOrSalesAmt01200700
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01200700
IRS990TScheduleA/OtherDeductionsAmt056090
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt01046070
IRS990TScheduleA/SalariesAndWagesAmt034887
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt020746
IRS990TScheduleA/TotalCostGoodsSoldAmt01047975
IRS990TScheduleA/TotalDeductionsAmt0111723
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0153565
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0153565
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Charitable Gaming
IRS990TScheduleA/UBIBeforeNOLDedAmt041842
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt041842
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt06441
IRS990T/TaxLessCreditsAmt06441
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt06441
IRS990T/TotalTaxComputationAmt06441
IRS990T/TotalUBTIAmt030670
IRS990T/TotalUBTIBeforeNOLSpecificAmt041842
IRS990T/TotalUBTIBeforeSection199AAmt031670
IRS990T/TotalUBTIComputedAmt041842
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell Ridler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03202773936
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Sullivan Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0416173302
ReturnHeader/Filer/PhoneNum03202773936
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 16
ReturnHeader/Filer/USAddress/CityNm0Hillman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410966892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerome R Marshik CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056364
ReturnHeader/PreparerPersonGrp/PhoneNum03204682568
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome R Marshik
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-19T13:50:05-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darrell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ridler
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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