Civic Intelligence

Wannaska School Rink & Rec

EIN 46-4423327 • 501(c)3 • Badger, MN

Profile

Provide and maintain an ice rink and rec facility for local school and children

1009 Highway 11 SBadger, MN 56714

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

9th percentile

-107%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,080

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,080

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$3,436

No earlier filing loaded for comparison.

Expenses

$7,115

No earlier filing loaded for comparison.

Net Income

-$3,679

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2018: $3,080Net Assets 2018: $3,0802018

Highlighted filing

2018

Assets$3,080
Liabilities-
Net Assets$3,080
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2018: $3,436Expenses 2018: $7,115Net Income 2018: -$3,6792018

Highlighted filing

2018

Revenue$3,436
Expenses$7,115
Net Income-$3,679
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,080
Liabilities
-
Net assets
$3,080
Revenue
$3,436
Expenses
$7,115
Net income
-$3,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3,080$3,080$3,436$7,115$3,679
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,436
Mission and Program Overview

Mission

Provide and maintain an ice rink and rec facility for local school and children

Program Services

DescriptionGrantsExpenses
PROVIDING A ICE RINK AND REC CENTER FOR LOCAL SCHOOL AND CHILDREN-$5,894
MAINT OF ICE RINK AND REC CENTER-$1,221
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTE ALLISONTreas.-$0--
Filing and Contact Details

Filer

Filer Name
Wannaska School Rink & Rec
EIN
46-4423327
Phone
2185283745
Address
1009 HIGHWAY 11 S, BADGER, MN 56714

Signing Officer

Name
Bette Allison
Title
Treas.
Phone
2185283745
Signed
2019-09-15

Preparer

Firm
Asmus Tax & Accounting Inc
Address
205 2ND AVE NW STE B, ROSEAU, MN 56751
Preparer
Gordon Asmus
Phone
2184633005
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,221 total 1,221”

Form 990-ez, Part I, Line 20

“Operation exp from cash 0”

Form 990-ez, Part III

“Provide and maintain an ice rink and rec facility for local school and children”

Form 990-ez, Part III, Line 31

“Maint of ice rink and rec center”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN DAHL
IRS990EZ/BooksInCareOfDetail/PhoneNum02185283745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01009 HIGHWAY 11 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BADGER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03436
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3679
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03080
IRS990EZ/GrossReceiptsAmt03436
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03080
IRS990EZ/OccupancyRentUtltsAndMaintAmt05894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTE ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AND MAINTAIN AN ICE RINK AND REC FACILITY FOR LOCAL SCHOOL AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A ICE RINK AND REC CENTER FOR LOCAL SCHOOL AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINT OF ICE RINK AND REC CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07115
IRS990EZ/TotalProgramServiceExpensesAmt07115
IRS990EZ/TotalRevenueAmt03436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03436
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03436
IRS990ScheduleA/Total509Grp/TotalAmt03436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,221 TOTAL 1,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION EXP FROM CASH 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE AND MAINTAIN AN ICE RINK AND REC FACILITY FOR LOCAL SCHOOL AND CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINT OF ICE RINK AND REC CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTE ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum02185283745
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WANNASKA SCHOOL RINK & REC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN DAHL
ReturnHeader/Filer/BusinessNameControlTxt0WANN
ReturnHeader/Filer/EIN0464423327
ReturnHeader/Filer/PhoneNum02185283745
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 HIGHWAY 11 S
ReturnHeader/Filer/USAddress/CityNm0BADGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061583B95CD17EB4046403D8CE54509E1F8D809DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8C689CE21DB2FCE80D6653975C9089C2B2DFCD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.77.217.76
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:15:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273603875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASMUS TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 2ND AVE NW STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056751
ReturnHeader/PreparerPersonGrp/PhoneNum02184633005
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON ASMUS
ReturnHeader/ReturnTs02019-09-16T13:15:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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