Civic Intelligence

Lets Go Fishing

EIN 82-4622660 • 501(c)3 • Cohasset, MN

990-N Coverage

Profile

Promote community thru boating program

75 East Hwy 2 PO Box 86Cohasset, MN 55721

marn

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.8%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$54,693

Up $970 (+1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$54,693

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Down

$16,362

Down $47,470 (-74%) from 2018

Expenses

Up

$15,392

Up $5,283 (+52%) from 2018

Net Income

Down

$970

Down $52,753 (-98%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2018: $53,723Liabilities 2018: $02018Assets 2019: $54,693Liabilities 2019: $0Net Assets 2019: $54,6932019

Highlighted filing

2019

Assets$54,693
Liabilities$0
Net Assets$54,693
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$80K$60K$40K$20K$0Revenue 2018: $63,832Expenses 2018: $10,109Net Income 2018: $53,7232018Revenue 2019: $16,362Expenses 2019: $15,392Net Income 2019: $9702019

Highlighted filing

2019

Revenue$16,362
Expenses$15,392
Net Income$970
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,693
Liabilities
$0
Net assets
$54,693
Revenue
$16,362
Expenses
$15,392
Net income
$970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$16.4$15.4$0.97
2018Summary only. Only limited summary data is available for this year.$53.7$0.00$63.8$10.1$53.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$22,815
Mission and Program Overview

Mission

Promote community thru boating program

Program Services

DescriptionGrantsExpenses
HAD SENIORS, HANDICAPPED AND OTHERS PARTICIPATE IN THE BOATING EXPERIENCEDURING VARIOUS EVENTS DURING THE YEAR: FISHING, BOATING, FISH FEEDS, ETC-$6,467
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY TAYLORChairmantreasurerPT$0--
DAVID ROERICKVice Chairman-$0--
BARBARA MORRISSETTSecretaryPT$0--
MARNE FLICKEROperationsPT$0--
Filing and Contact Details

Filer

Filer Name
Lets Go Fishing - Itasca
EIN
82-4622660
Address
75 EAST HWY 2 PO BOX 86, Cohasset, MN 55721

Signing Officer

Name
Beverly Taylor
Title
President
Phone
2189995119
Signed
2020-07-06
Discuss with paid preparer
No

Preparer

Firm
Gordens Tax Service
Address
PO Box 245, Deer River, MN 56636
Preparer
James C Gorden
Phone
2182468411
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,916CHARITABLE OPERATIONS 6,467MARKETING 70ADMINISTRATION COSTS 107AFFILIATES FEES 3,000INSURANCE 1,151TRAVEL MEETINGS 371”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCAPITAL EQUIPMENT-DEPRECIABLE 33,541 30,625”

Raw XML Appendix148 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/PersonNm0BEVERLY TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02189995119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 TAYLOR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COHASSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054693
IRS990EZ/FundraisingGrossIncomeAmt014968
IRS990EZ/GamingGrossIncomeAmt0633
IRS990EZ/GrossReceiptsAmt022815
IRS990EZ/GroupExemptionNum06349
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054693
IRS990EZ/OccupancyRentUtltsAndMaintAmt0785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ROERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA MORRISSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARNE FLICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMANTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OPERATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033541
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030625
IRS990EZ/OtherExpensesTotalAmt014082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY THRU BOATING PROGRAM
IRS990EZ/ProgramServiceRevenueAmt01534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAD SENIORS, HANDICAPPED AND OTHERS PARTICIPATE IN THE BOATING EXPERIENCEDURING VARIOUS EVENTS DURING THE YEAR: FISHING, BOATING, FISH FEEDS, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06453
IRS990EZ/SpecialEventsNetIncomeLossAmt09148
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015392
IRS990EZ/TotalProgramServiceExpensesAmt06467
IRS990EZ/TotalRevenueAmt016362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt036757
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029543
IRS990ScheduleA/Total509Grp/TotalAmt036757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,916CHARITABLE OPERATIONS 6,467MARKETING 70ADMINISTRATION COSTS 107AFFILIATES FEES 3,000INSURANCE 1,151TRAVEL MEETINGS 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCAPITAL EQUIPMENT-DEPRECIABLE 33,541 30,625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02189995119
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LETS GO FISHING - ITASCA
ReturnHeader/Filer/BusinessNameControlTxt0LETS
ReturnHeader/Filer/EIN0824622660
ReturnHeader/Filer/USAddress/AddressLine1Txt075 EAST HWY 2 PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0Cohasset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAD72CFD29852DC0FD4E831DF9538A309D18DDFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAD72CFD29852DC0FD4E831DF9538A309D18DDFC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041367720201923ti041y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.149.156.222
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTm011:04:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461451008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordens Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056636
ReturnHeader/PreparerPersonGrp/PhoneNum02182468411
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C GORDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-10T10:59:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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