Civic Intelligence

Crawling Stone Lakes Association Inc

990EZ • Fiscal year 2017 • EIN 46-2142334

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
PO Box 543Lac Du Flambeau, WI 54538

(715) 588-3721

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$16,042

Down $1,394 (-8.0%) from 2016

Net Assets

Down

$15,828

Down $1,608 (-9.2%) from 2016

Liabilities

$214

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$10,439

Up $1,848 (+22%) from 2016

Expenses

Up

$8,729

Up $869 (+11%) from 2016

Net Income

Up

$1,710

Up $979 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0Assets 2016: $17,436Net Assets 2016: $17,4362016Assets 2017: $16,042Liabilities 2017: $214Net Assets 2017: $15,8282017Assets 2018: $15,943Liabilities 2018: $236Net Assets 2018: $15,7072018Assets 2019: $17,253Net Assets 2019: $17,2532019Assets 2020: $24,257Liabilities 2020: $258Net Assets 2020: $23,9992020Assets 2021: $27,181Liabilities 2021: $393Net Assets 2021: $26,7882021Assets 2022: $26,200Liabilities 2022: $427Net Assets 2022: $25,7732022Assets 2023: $29,985Net Assets 2023: $29,9852023Assets 2024: $35,950Net Assets 2024: $35,9502024

Highlighted filing

2017

Assets$16,042
Liabilities$214
Net Assets$15,828
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $8,591Expenses 2016: $7,860Net Income 2016: $7312016Revenue 2017: $10,439Expenses 2017: $8,729Net Income 2017: $1,7102017Revenue 2018: $8,550Expenses 2018: $8,671Net Income 2018: -$1212018Revenue 2019: $12,685Expenses 2019: $11,139Net Income 2019: $1,5462019Revenue 2020: $15,923Expenses 2020: $9,177Net Income 2020: $6,7462020Revenue 2021: $17,720Expenses 2021: $14,931Net Income 2021: $2,7892021Revenue 2022: $13,848Expenses 2022: $15,290Net Income 2022: -$1,4422022Revenue 2023: $17,853Expenses 2023: $13,641Net Income 2023: $4,2122023Revenue 2024: $20,392Expenses 2024: $14,427Net Income 2024: $5,9652024

Highlighted filing

2017

Revenue$10,439
Expenses$8,729
Net Income$1,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$10,439
Mission and Program Overview

Mission

Conservation of area lakes

Program Services

DescriptionGrantsExpenses
ORGANIZATION RECEIVES GRANTS AND PUBLIC SUPPORT TO FUND COSTS TO CONTROL AND PREVENT INVASIVE SPECIES IN LOCAL LAKEWATER AND TO EDUCATE THE PUBLIC ON THE DANGERS OF THESE INVASIVE SPECIES TO THE NATURAL LAKEBED ENVIRONMENT.-$8,729
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN RUTKOWSKIPresidentPT$0--
JOHN LAUBSecretary/Treas.PT$0--
DEBBIE MURSCHVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Crawling Stone Lakes Association Inc
EIN
46-2142334
Phone
7155883721
Address
PO BOX 543, LAC DU FLAMBEAU, WI 54538

Signing Officer

Name
John Laub Treasurer
Title
Treasurer
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Christopher C Rexroade CPA LLC
Address
PO BOX 1192, MINOCQUA, WI 54548
Preparer
Christopher Rexroade
Phone
7153589590
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 454”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 248”

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual meeting expense 477”

Form 990-EZ, Part I, Line 16, Other Expenses

“Association memberships dues 375”

Form 990-EZ, Part I, Line 16, Other Expenses

“APPLICATION DUES 48”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADMINSITRATIVE 208”

Form 990-EZ, Part II, Line 26, Liabilities

“WI PAYROLL TAXES PAYABLE Beginning of year 145, End of year 214”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN LAUB
IRS990EZ/BooksInCareOfDetail/PhoneNum07155883721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01340 SILVER BEACH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAC DU FLAMBEAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06269
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016042
IRS990EZ/GrossReceiptsAmt010439
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN RUTKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE MURSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVATION OF AREA LAKES
IRS990EZ/PrintingPublicationsPostageAmt0589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION RECEIVES GRANTS AND PUBLIC SUPPORT TO FUND COSTS TO CONTROL AND PREVENT INVASIVE SPECIES IN LOCAL LAKEWATER AND TO EDUCATE THE PUBLIC ON THE DANGERS OF THESE INVASIVE SPECIES TO THE NATURAL LAKEBED ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05895
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0145
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0214
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08729
IRS990EZ/TotalProgramServiceExpensesAmt08729
IRS990EZ/TotalRevenueAmt010439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt022180
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08591
IRS990ScheduleA/Total509Grp/TotalAmt022180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING EXPENSE 477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATION MEMBERSHIPS DUES 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPLICATION DUES 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINSITRATIVE 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WI PAYROLL TAXES PAYABLE Beginning of year 145, End of year 214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAUB TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAWLING STONE LAKES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAW
ReturnHeader/Filer/EIN0462142334
ReturnHeader/Filer/PhoneNum07155883721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/Filer/USAddress/CityNm0LAC DU FLAMBEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF86894D2547FDC14633C40BE9A1675FB55F5853
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.240.70.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:31:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER C REXROADE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1192
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOCQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054548
ReturnHeader/PreparerPersonGrp/PhoneNum07153589590
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER REXROADE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T09:54:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,042
Liabilities
$214
Net assets
$15,828
Revenue
$10,439
Expenses
$8,729
Net income
$1,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.0$36.0$20.4$14.4$5.97
2023Detailed filing. Detailed filing data is available for this year.$30.0$30.0$17.9$13.6$4.21
2022Detailed filing. Detailed filing data is available for this year.$26.2$0.43$25.8$13.8$15.3$1.44
2021Detailed filing. Detailed filing data is available for this year.$27.2$0.39$26.8$17.7$14.9$2.79
2020Detailed filing. Detailed filing data is available for this year.$24.3$0.26$24.0$15.9$9.18$6.75
2019Detailed filing. Detailed filing data is available for this year.$17.3$17.3$12.7$11.1$1.55
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.24$15.7$8.55$8.67$0.12
2017Detailed filing. Detailed filing data is available for this year.$16.0$0.21$15.8$10.4$8.73$1.71
2016Detailed filing. Detailed filing data is available for this year.$17.4$17.4$8.59$7.86$0.73