Civic Intelligence

Agate Lake Association Inc.

990EZ • Fiscal year 2021 • EIN 47-3105480

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

Organization ProfileN/A
13809 Goodhue St NEHam Lake, MN 55304

(763) 229-2382

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

74%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1750%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,907

Up $1,665 (+74%) from 2020

Net Assets

$3,907

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$1,850

Up $1,750 (+1750%) from 2020

Expenses

Down

$185

Down $40 (-18%) from 2020

Net Income

Up

$1,665

Up $1,790 (+1432%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2021

Assets$3,907
Liabilities-
Net Assets$3,907
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

2021

Revenue$1,850
Expenses$185
Net Income$1,665
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.1
Gross Receipts
$1,850
Mission and Program Overview

Mission

restocking lakes with fish

Program Services

DescriptionGrantsExpenses
RESTOCKING LAKES WITH HEALTHY FISH--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH FOXXTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Agate Lake Association Inc
EIN
47-3105480
Phone
7632292382
Address
13809 GOODHUE ST NE, HAM LAKE, MN 55304

Signing Officer

Name
Deborah Foxx
Title
Treasurer
Phone
7632292382
Signed
2022-03-17
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
2810 W DIVISION ST, SAINT CLOUD, MN 56301
Preparer
Gail Bjorge
Phone
3202591559
Supplemental Narrative

Additional Explanations

Postal Expenses

“$60.00”

Raw XML Appendix106 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/BOYAmt02342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03907
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01850
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH FOXX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTOCKING LAKES WITH FISH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTOCKING LAKES WITH HEALTHY FISH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185
IRS990EZ/TotalRevenueAmt01850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012266
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012266
IRS990ScheduleA/TotalSupportAmt012266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$60.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0POSTAL EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FOXX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07632292382
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGATE LAKE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AGAT
ReturnHeader/Filer/EIN0473105480
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/PreparerFirmEIN0272954327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 W DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202591559
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL BJORGE
ReturnHeader/ReturnTs02022-03-21T15:45:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOXX
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,907
Liabilities
-
Net assets
$3,907
Revenue
$1,850
Expenses
$185
Net income
$1,665
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
2021Detailed filing. Detailed filing data is available for this year.$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