Civic Intelligence

Agate Lake Association Inc

EIN 47-3105480 • 501(c)3 • Ham Lake, MN

Profile

restocking lakes with fish

13809 Goodhue St NEHam Lake, MN 55304

none

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,272

Up $6,271 (+627100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$6,272

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$909

Down $141 (-13%) from 2023

Expenses

Down

$193

Down $294 (-60%) from 2023

Net Income

Up

$716

Up $153 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $1,985Liabilities 2016: $02016Assets 2017: $917Liabilities 2017: $02017Assets 2018: $1,401Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $2,242Liabilities 2020: $02020Assets 2021: $3,907Net Assets 2021: $3,9072021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2025: $6,272Liabilities 2025: $0Net Assets 2025: $6,2722025

Highlighted filing

2025

Assets$6,272
Liabilities$0
Net Assets$6,272
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$20K$10K$0-$10KRevenue 2016: $19,175Expenses 2016: $17,932Net Income 2016: $1,2432016Revenue 2017: $8,366Expenses 2017: $10,824Net Income 2017: -$2,4582017Revenue 2018: $700Expenses 2018: $217Net Income 2018: $4832018Revenue 2019: $1,250Expenses 2019: $184Net Income 2019: $1,0662019Revenue 2020: $100Expenses 2020: $225Net Income 2020: -$1252020Revenue 2021: $1,850Expenses 2021: $185Net Income 2021: $1,6652021Revenue 2022: $1,500Expenses 2022: $412Net Income 2022: $1,0882022Revenue 2023: $1,050Expenses 2023: $487Net Income 2023: $5632023Revenue 2025: $909Expenses 2025: $193Net Income 2025: $7162025

Highlighted filing

2025

Revenue$909
Expenses$193
Net Income$716
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,272
Liabilities
$0
Net assets
$6,272
Revenue
$909
Expenses
$193
Net income
$716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.91$0.19$0.72
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$1.05$0.49$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.50$0.41$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$3.91$1.85$0.19$1.67
2020Summary only. Only limited summary data is available for this year.$2.24$0.00$0.10$0.23$0.13
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.25$0.18$1.07
2018Summary only. Only limited summary data is available for this year.$1.40$0.00$0.70$0.22$0.48
2017Summary only. Only limited summary data is available for this year.$0.92$0.00$8.37$10.8$2.46
2016Summary only. Only limited summary data is available for this year.$1.99$0.00$19.2$17.9$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 8, 2026
Return Version
2025v4.0
Gross Receipts
$909
Mission and Program Overview

Mission

restocking lakes with fish

Program Services

DescriptionGrantsExpenses
Restocking lakes with healthy fish--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah FoxxTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Agate Lake Association Inc
EIN
47-3105480
In Care Of
% DEBORAH FOXX
Phone
7632292382
Address
13809 GOODHUE ST NE, HAM LAKE, MN 55304

Signing Officer

Name
deborah foxx
Title
treasurer
Phone
7632292382
Signed
2026-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
2810 W DIVISION ST, SAINT CLOUD, MN 56301
Preparer
Elena V Kufalk
Phone
3202006044
Supplemental Narrative

Additional Explanations

part I

“supplies 43”

Raw XML Appendix120 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/PersonNm0DEBORAH FOXX
IRS990EZ/BooksInCareOfDetail/PhoneNum07632292382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013809 GOODHUE ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ham lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06272
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0909
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Foxx
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043
IRS990EZ/PrimaryExemptPurposeTxt0restocking lakes with fish
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Restocking lakes with healthy fish
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193
IRS990EZ/TotalRevenueAmt0909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0none
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06350
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06350
IRS990ScheduleA/TotalSupportAmt06350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0supplies 43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part I
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0deborah foxx
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07632292382
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Agate Lake Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0AGAT
ReturnHeader/Filer/EIN0473105480
ReturnHeader/Filer/InCareOfNm0% DEBORAH FOXX
ReturnHeader/Filer/PhoneNum07632292382
ReturnHeader/Filer/USAddress/AddressLine1Txt013809 GOODHUE ST NE
ReturnHeader/Filer/USAddress/CityNm0HAM LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 W DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202006044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elena V Kufalk
ReturnHeader/ReturnTs02026-02-13T14:34:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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