Civic Intelligence

Minnewaska Laker Foundation

990EZ • Fiscal year 2013 • EIN 71-1041194

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

20020 S Lakeshore Dr56334
Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$35,708

Down $23,308 (-39%) from 2012

Net Assets

$26,229

No earlier filing loaded for comparison.

Liabilities

Down

$9,479

Down $8,335 (-47%) from 2012

Revenue

Down

$39,614

Down $24,118 (-38%) from 2012

Expenses

Down

$54,587

Down $11,587 (-18%) from 2012

Net Income

Down

-$14,973

Down $12,531 (-513%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $69,372Liabilities 2011: $25,728Net Assets 2011: $43,6442011Assets 2012: $59,016Liabilities 2012: $17,8142012Assets 2013: $35,708Liabilities 2013: $9,479Net Assets 2013: $26,2292013Assets 2014: $49,986Net Assets 2014: $49,9862014Assets 2015: $78,860Net Assets 2015: $78,8602015Assets 2016: $90,112Net Assets 2016: $90,1122016Assets 2017: $102,746Net Assets 2017: $102,7462017Assets 2018: $117,335Liabilities 2018: $02018Assets 2019: $136,339Liabilities 2019: $335,872Net Assets 2019: -$199,5332019Assets 2020: $128,777Liabilities 2020: $311,734Net Assets 2020: -$182,9572020Assets 2021: $110,367Liabilities 2021: $261,647Net Assets 2021: -$151,2802021Assets 2022: $432,683Liabilities 2022: $221,018Net Assets 2022: $211,6652022Assets 2023: $502,310Liabilities 2023: $192,520Net Assets 2023: $309,7902023Assets 2024: $2,828,139Liabilities 2024: $193,018Net Assets 2024: $2,635,1212024

Highlighted filing

2013

Assets$35,708
Liabilities$9,479
Net Assets$26,229

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $74,077Expenses 2011: $57,017Net Income 2011: $17,0602011Revenue 2012: $63,732Expenses 2012: $66,174Net Income 2012: -$2,4422012Revenue 2013: $39,614Expenses 2013: $54,587Net Income 2013: -$14,9732013Revenue 2014: $42,432Expenses 2014: $18,675Net Income 2014: $23,7572014Revenue 2015: $42,331Expenses 2015: $13,457Net Income 2015: $28,8742015Revenue 2016: $36,753Expenses 2016: $25,501Net Income 2016: $11,2522016Revenue 2017: $27,254Expenses 2017: $14,620Net Income 2017: $12,6342017Revenue 2018: $38,923Expenses 2018: $24,334Net Income 2018: $14,5892018Revenue 2019: $49,004Expenses 2019: $365,872Net Income 2019: -$316,8682019Revenue 2020: $35,261Expenses 2020: $18,685Net Income 2020: $16,5762020Revenue 2021: $65,308Expenses 2021: $33,631Net Income 2021: $31,6772021Revenue 2022: $376,896Expenses 2022: $8,235Net Income 2022: $368,6612022Revenue 2023: $139,351Expenses 2023: $41,226Net Income 2023: $98,1252023Revenue 2024: $2,319,999Expenses 2024: $41,760Net Income 2024: $2,278,2392024

Highlighted filing

2013

Revenue$39,614
Expenses$54,587
Net Income-$14,973
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support, aid, promote, enhance and improve the activities programs (including athletics, fine arts, music and academic activities) of the Minnewaska Area School District # 2149 in Pope County, Minnesota. To enhance and secure student opportunities to participate in activities and to strengthen the relationship that exists between the school district, it's alumni and the communities that it serves, including Glenwood, Lowry, Starbuck, Sedan and Villard. To strengthen the educational system of the school district.

Filing and Contact Details

Filer

EIN
71-1041194
Raw XML Appendix234 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059016
IRS990EZ/CashSavingsAndInvestments/EOY035708
IRS990EZ/ContributionsGiftsGrantsEtc013780
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14973
IRS990EZ/FeesAndOthPymtToIndContractors025
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome032285
IRS990EZ/GrantsAndSimilarAmountsPaid052875
IRS990EZ/GrossReceipts046226
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition78.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHEILA PFENINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA OSTRANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIDGET GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUSTIN ZAVADIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA BRAATEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHY JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICK EKSTRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KARNA PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01480
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support, aid, promote, enhance and improve the activities programs (including athletics, fine arts, music and academic activities) of the Minnewaska Area School District # 2149 in Pope County, Minnesota. To enhance and secure student opportunities to participate in activities and to strengthen the relationship that exists between the school district, it's alumni and the communities that it serves, including Glenwood, Lowry, Starbuck, Sedan and Villard. To strengthen the educational system of the school district.
IRS990EZ/PrintingPublicationsPostage0207
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The foundation donated funds to the Minnewaska Area School District #2149 to help cover the shortfall for extra curricular expenses for students in athletics, academic organizations, music and arts. This donation totalled $50,875. The foundation also donated $2,000 to The School of the Art Institute of Chicago as a tu;ition assistance grant for a student in need. Over 1,000 students are served by the Minnewaska Area School District #2149 in grades K-12, and the majority of those students benefit from the donations and activities of the Minnewaska Laker Foundation.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052875
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses06612
IRS990EZ/SpecialEventsNetIncomeLoss025673
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017814
IRS990EZ/SumOfTotalLiabilities/EOY09479
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 196
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VILLARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056385
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHEILA PFENINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03205542735
IRS990EZ/TotalAssets/BOY059016
IRS990EZ/TotalAssets/EOY035708
IRS990EZ/TotalExpenses054587
IRS990EZ/TotalRevenue039614
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.minnewaskalakerfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051616
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0186411
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0514
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0718
IRS990ScheduleA/GrossInvestmentIncome170/Total02108
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear025673
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year033110
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years027563
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years033836
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years034000
IRS990ScheduleA/OtherIncome170/Total0154182
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.54390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57630
IRS990ScheduleA/PublicSupportTotal1700186411
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013780
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030357
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044658
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IRS990ScheduleA/Total170/Total0186411
IRS990ScheduleA/TotalSupport0342701
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06537
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020185
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207825
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028010
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020185
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207825
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028010
IRS990ScheduleG/EventsInformation/NameOfEvent10LAKER CLASSIC GOLF
IRS990ScheduleG/EventsInformation/NameOfEvent20WINE TASTING EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary021473
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104451
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202086
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06537
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/ApprovedByBoard3true
IRS990ScheduleL/LoanTable/BalanceDue01932
IRS990ScheduleL/LoanTable/BalanceDue11932
IRS990ScheduleL/LoanTable/BalanceDue23252
IRS990ScheduleL/LoanTable/BalanceDue32363
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/Default3false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/NamePerson0RICK EKSTRAND
IRS990ScheduleL/LoanTable/NamePerson1ROBERT MORK
IRS990ScheduleL/LoanTable/NamePerson2RICK EKSTRAND
IRS990ScheduleL/LoanTable/NamePerson3ROBERT MORK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount07250
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount17250
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount212648
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount312648
IRS990ScheduleL/LoanTable/PurposeOfLoan0BASEBALL SCOREBOARD
IRS990ScheduleL/LoanTable/PurposeOfLoan1BASEBALL SCOREBOARD
IRS990ScheduleL/LoanTable/PurposeOfLoan2-SCOREBOARD
IRS990ScheduleL/LoanTable/PurposeOfLoan3-SCOREBOARD
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2true
IRS990ScheduleL/LoanTable/WrittenAgreement3true
IRS990ScheduleL/TotalBalanceDue09479
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $17814 Payable to Officers, Directors, Etc. - Ending $9479
IRS990ScheduleO/GeneralExplanation/Explanation1CHAMBER DUES $100
IRS990ScheduleO/GeneralExplanation/Explanation2Interest $1080
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $300
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: MINNEWASKA AREA SCHOOL DISTRICT #2149 | Donee's Address: 25122 ST HWY 28 GLENWOOD, MN 56334 | Relationship of Donee: NONE | Cash Amount Given: $50875
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0711041194
ReturnHeader/Filer/Name/BusinessNameLine10MINNEWASKA LAKER FOUNDATION
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone03206343778
ReturnHeader/Filer/USAddress/AddressLine1020020 S LAKESHORE DR
ReturnHeader/Filer/USAddress/City0GLENWOOD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056334
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0SHEILA PFENINGER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anfinson Thompson & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 490
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Starbuck
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056381
ReturnHeader/Preparer/Name0MARK THOMPSON
ReturnHeader/Preparer/Phone03202392291
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T06:10:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.19$2.64$2.32$0.04$2.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.19$0.31$0.14$0.04$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.22$0.21$0.38$0.01$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.26$0.15$0.07$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.31$0.18$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.34$0.20$0.05$0.37$0.32
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.04$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.03$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.04$0.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.06$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.07$0.06$0.02