Civic Intelligence

Lake Sullivan Association Inc.

990 • Fiscal year 2012 • EIN 41-6173302

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Hillman, MN
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$32,386

Down $6,033 (-16%) from 2011

Net Assets

Down

$31,882

Down $6,324 (-17%) from 2011

Liabilities

Up

$504

Up $291 (+137%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$24,230

Down $2,370 (-8.9%) from 2011

Expenses

Up

$30,554

Up $4,588 (+18%) from 2011

Net Income

Down

-$6,324

Down $6,958 (-1097%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2012

Assets$32,386
Liabilities$504
Net Assets$31,882
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2012

Revenue$24,230
Expenses$30,554
Net Income-$6,324
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Protection of the Lake Environment

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$32,386
Liabilities
$504
Net assets
$31,882
Revenue
$24,230
Expenses
$30,554
Net income
-$6,324
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits