Civic Intelligence

Gun Lake Association

EIN 91-1973905 • 501(c)3 • Aitkin, MN

Profile

Protect environment of gun lake mn area

43795 320th PlaceAitkin, MN 56431

gun-lake.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

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

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 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,497

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$11,497

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$8,810

No earlier filing loaded for comparison.

Expenses

$10,653

No earlier filing loaded for comparison.

Net Income

-$1,843

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2021: $11,497Net Assets 2021: $11,4972021

Highlighted filing

2021

Assets$11,497
Liabilities-
Net Assets$11,497
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $8,810Expenses 2021: $10,653Net Income 2021: -$1,8432021

Highlighted filing

2021

Revenue$8,810
Expenses$10,653
Net Income-$1,843
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,497
Liabilities
-
Net assets
$11,497
Revenue
$8,810
Expenses
$10,653
Net income
-$1,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$11.5$11.5$8.81$10.7$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 4, 2022
Return Version
2021v4.1
Gross Receipts
$8,810
Mission and Program Overview

Mission

Protect environment of gun lake mn area

Program Services

DescriptionGrantsExpenses
COST OF CLEANING AND MAINTAINING GUN LAKE AREA-$7,931
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CARLSONSecPT$0--
JANET WITTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Gun Lake Association
EIN
91-1973905
Phone
7632035008
Address
43795 320TH PLACE, AITKIN, MN 56431

Signing Officer

Name
Robert Carlson
Title
Secretary
Phone
7632035008
Signed
2022-02-04
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
669 WINNETKA AVE STE 206, GOLDEN VALLEY, MN 55427
Preparer
Carl Selness
Phone
7635934999
Supplemental Narrative

Additional Explanations

Page 1 Sec 1 Line 16

“Prior taxes and gov nonprofit fee”

Raw XML Appendix110 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/PersonNm0ROBERT CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07632035008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03116 75TH AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1843
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011497
IRS990EZ/FundraisingGrossIncomeAmt01510
IRS990EZ/GrossReceiptsAmt08810
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011497
IRS990EZ/OccupancyRentUtltsAndMaintAmt09064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT ENVIRONMENT OF GUN LAKE MN AREA
IRS990EZ/PrintingPublicationsPostageAmt0586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COST OF CLEANING AND MAINTAINING GUN LAKE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01510
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010653
IRS990EZ/TotalProgramServiceExpensesAmt07931
IRS990EZ/TotalRevenueAmt08810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0GUN-LAKE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08810
IRS990ScheduleA/InvestmentIncomeCYPct00.54690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45310
IRS990ScheduleA/PublicSupportTotal509Amt07300
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07300
IRS990ScheduleA/Total509Grp/TotalAmt07300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TAXES AND GOV NONPROFIT FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 SEC 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07632035008
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUN LAKE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GUNL
ReturnHeader/Filer/EIN0911973905
ReturnHeader/Filer/PhoneNum07632035008
ReturnHeader/Filer/USAddress/AddressLine1Txt043795 320TH PLACE
ReturnHeader/Filer/USAddress/CityNm0AITKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0669 WINNETKA AVE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum07635934999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Selness
ReturnHeader/ReturnTs02022-02-11T22:14:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.