Civic Intelligence

Maynard Lavallie Ministries Inc

EIN 83-0330042 • 501(c)3 • Puposky, MN

Revoked990-N Coverage

Profile

Revocation date: May 15, 2025

17771 State Hwy 34Puposky, MN 56470
Siviq Scores

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

Liabilities / Assets

94th percentile

1.30x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.26x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,834

Down $2,191 (-24%) from 2010

Liabilities

Down

$8,901

Down $10,026 (-53%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Down

$34,480

Down $13,143 (-28%) from 2010

Expenses

Down

$26,645

Down $22,688 (-46%) from 2010

Net Income

Up

$7,835

Up $9,545 (+558%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$20K$10K$0-$10KAssets 2010: $9,025Liabilities 2010: $18,927Net Assets 2010: -$9,9022010Assets 2011: $6,834Liabilities 2011: $8,9012011

Highlighted filing

2011

Assets$6,834
Liabilities$8,901
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $47,623Expenses 2010: $49,333Net Income 2010: -$1,7102010Revenue 2011: $34,480Expenses 2011: $26,645Net Income 2011: $7,8352011

Highlighted filing

2011

Revenue$34,480
Expenses$26,645
Net Income$7,835
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,834
Liabilities
$8,901
Net assets
-
Revenue
$34,480
Expenses
$26,645
Net income
$7,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$6.83$8.90$34.5$26.6$7.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$18.9$9.90$47.6$49.3$1.71
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 19, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
83-0330042
Raw XML Appendix189 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
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0243
IRS990EZ/CashSavingsAndInvestments/EOY01233
IRS990EZ/ContributionsGiftsGrantsEtc045223
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1710
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrantsAndSimilarAmountsPaid045
IRS990EZ/GrossReceipts047623
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY010115
IRS990EZ/LandAndBuildings/EOY07792
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7975
IRS990EZ/NetAssetsOrFundBalancesBOY0-7975
IRS990EZ/NetAssetsOrFundBalances/EOY0-9902
IRS990EZ/NetAssetsOrFundBalancesEOY0-9902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017771 STATE HWY 34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117771 STATE HWY 34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217771 STATE HWY 34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1317771 STATE HWY 34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1417771 STATE HWY 34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1517771 STATE HWY 34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PARK RAPIDS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PARK RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PARK RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PARK RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode456470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode556470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAYNARD LAVALLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN LAVALLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REVEREND BOB CARL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REVEREND RONALD WINTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AARON STERNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RAYMOND WOODRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-217
IRS990EZ/OtherExpensesTotal016549
IRS990EZ/OtherRevenueTotal02400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostage0239
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE THE GOSPEL OF JESUS CHRIST THROUGH EVANGELIMS, COUNSELING, AND TEACHING PROMOTE THE GOSPEL OF JESUS CHRIST THROUGH EVANGELIMS, COUNSELING, AND TEACHING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049333
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits031500
IRS990EZ/SumOfTotalLiabilities/BOY018333
IRS990EZ/SumOfTotalLiabilities/EOY018927
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017771 STATE HWY 34
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARK RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056470
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAYNARD LAVALLIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076851419
IRS990EZ/TotalAssets/BOY010358
IRS990EZ/TotalAssets/EOY09025
IRS990EZ/TotalExpenses049333
IRS990EZ/TotalProgramServiceExpenses049333
IRS990EZ/TotalRevenue047623
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year072597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069391
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0313646
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700313646
IRS990ScheduleA/Total170/CurrentTaxYear047623
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year072597
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064459
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059576
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069391
IRS990ScheduleA/Total170/Total0313646
IRS990ScheduleA/TotalSupport0313646
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
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue SALE OF MINISTRY ASSETS - FORM 4797 2,400
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee NATIVE AMERICAN FELLOWSHIP,
IRS990ScheduleO/GeneralExplanation/Explanation2Cash Grant 45, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Travel 7,781
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 74
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 75
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,323
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Interest 67
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,755
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,621
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP DUES 240
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses AUTO EXPENSES 1,813
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 775
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses ORGANZIATIONAL EXPENSES 25
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 20, Net Assets LIFE INSURANCE ON THE EVENGALIST -217
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 26, Liabilities DUE TO MAYNARD LAVALLIE Beginning of year
IRS990ScheduleO/GeneralExplanation/Explanation1613,387, End of year 13,801
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARDS PAYABLE Beginning of year 4,946,
IRS990ScheduleO/GeneralExplanation/Explanation18End of year 5,126
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0830330042
ReturnHeader/Filer/Name/BusinessNameLine10MAYNARD LAVALLIE MINISTRIES INC
ReturnHeader/Filer/NameControl0MAYN
ReturnHeader/Filer/Phone03076851419
ReturnHeader/Filer/USAddress/AddressLine1017771 STATE HWY 34
ReturnHeader/Filer/USAddress/City0PARK RAPIDS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056470
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-19
ReturnHeader/Officer/Name0MAYNARD LAVALLIE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Susan McKay CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10509 S Kendrick Ave 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gillette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082716
ReturnHeader/Preparer/Name0Susan McKay
ReturnHeader/Preparer/Phone03076825862
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:38:35-00:00

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