Civic Intelligence

Rainy Lake Conservancy

990EZ • Fiscal year 2019 • EIN 98-1013904

Jul 01, 2018 to Jun 30, 2019 • Filed on May 27, 2020

Organization ProfileWWW.RAINYLAKECONSERVANCY.ORG
PO Box 391International Falls, MN 56649

(610) 716-7961

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

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

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.

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

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,369

Down $24,695 (-20%) from 2018

Net Assets

$100,369

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$17,267

Down $22,679 (-57%) from 2018

Expenses

Up

$38,457

Up $13,774 (+56%) from 2018

Net Income

Down

-$21,190

Down $36,453 (-239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2014: $93,953Liabilities 2014: $02014Assets 2015: $105,406Liabilities 2015: $02015Assets 2016: $131,622Liabilities 2016: $02016Assets 2017: $137,665Liabilities 2017: $27,8642017Assets 2018: $125,064Liabilities 2018: $02018Assets 2019: $100,369Net Assets 2019: $100,3692019Assets 2020: $108,737Liabilities 2020: $0Net Assets 2020: $108,7372020Assets 2021: $117,658Liabilities 2021: $1,120Net Assets 2021: $116,5382021Assets 2022: $179,693Liabilities 2022: $0Net Assets 2022: $179,6932022Assets 2023: $290,429Liabilities 2023: $0Net Assets 2023: $290,4292023Assets 2024: $340,857Liabilities 2024: $0Net Assets 2024: $340,8572024Assets 2025: $344,649Liabilities 2025: $0Net Assets 2025: $344,6492025

Highlighted filing

2019

Assets$100,369
Liabilities-
Net Assets$100,369
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $31,813Expenses 2014: $40,126Net Income 2014: -$8,3132014Revenue 2015: $71,758Expenses 2015: $60,305Net Income 2015: $11,4532015Revenue 2016: $64,261Expenses 2016: $38,042Net Income 2016: $26,2192016Revenue 2017: $69,344Expenses 2017: $91,165Net Income 2017: -$21,8212017Revenue 2018: $39,946Expenses 2018: $24,683Net Income 2018: $15,2632018Revenue 2019: $17,267Expenses 2019: $38,457Net Income 2019: -$21,1902019Revenue 2020: $40,230Expenses 2020: $31,862Net Income 2020: $8,3682020Revenue 2021: $30,858Expenses 2021: $23,057Net Income 2021: $7,8012021Revenue 2022: $81,573Expenses 2022: $18,418Net Income 2022: $63,1552022Revenue 2023: $166,152Expenses 2023: $55,416Net Income 2023: $110,7362023Revenue 2024: $74,690Expenses 2024: $24,262Net Income 2024: $50,4282024Revenue 2025: $55,732Expenses 2025: $51,940Net Income 2025: $3,7922025

Highlighted filing

2019

Revenue$17,267
Expenses$38,457
Net Income-$21,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 27, 2020
Return Version
2018v3.2
Gross Receipts
$17,267
Mission and Program Overview

Mission

Preserve and protect rainy lake in minnesota and ontario

Rainy lake conservancy works with property owners, governments, and the local communities to preserve and protect the natural beauty, historic features, ecological and recreational values for present and future generations within but not restricted to rainy lake.

Program Services

DescriptionGrantsExpenses
RAINY LAKE CONSERVANCY HAS BEEN WORKING TOWARDS PRESERVING AND PROTECTING THE BEAUTY, HISTORIC FEATURES, AS WELL AS ECOLOGICAL AND RECREATIONAL VALUES FOR GENERATIONS TO COME, WITHIN BUT NOT RESTRICTED TO RAINY LAKES.$16,285$16,285
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN WHITE WALLISChairman-$0--
Filing and Contact Details

Filer

Filer Name
Rainy Lake Conservancy
EIN
98-1013904
Phone
6107167961
Address
PO BOX 391, INTERNATIONAL FALLS, MN 56649

Signing Officer

Name
Carolyn White Wallis
Title
Chairman
Phone
6107167961
Signed
2020-05-27

Preparer

Firm
Brinker Simpson & Company LLC
Address
940 W SPROUL RD STE 101, SPRINGFIELD, PA 19064-1211
Preparer
Robert B Simpson CPA
Phone
6105445900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,744 bank charges 159 environmental research 24,662 insurance 1,973 licenses, dues, and fees 1,908 office supplies 1,750 property taxes 1,100 total 34,296”

Form 990-ez, Part I, Line 20

“Prior period adjustment -3,507”

Form 990-ez, Part III

“Rainy lake conservancy works with property owners, governments, and the local communities to preserve and protect the natural beauty, historic features, ecological and recreational values for present and future generations within but not restricted to rainy lake.”

Raw XML Appendix134 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/PersonNm0CAROLYN WHITE WALLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06107167961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 391
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INTERNATIONAL FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0CA
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100369
IRS990EZ/GrossReceiptsAmt017267
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0982
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN WHITE WALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3507
IRS990EZ/OtherExpensesTotalAmt034296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAINY LAKE CONSERVANCY WORKS WITH PROPERTY OWNERS, GOVERNMENTS, AND THE LOCAL COMMUNITIES TO PRESERVE AND PROTECT THE NATURAL BEAUTY, HISTORIC FEATURES, ECOLOGICAL AND RECREATIONAL VALUES FOR PRESENT AND FUTURE GENERATIONS WITHIN BUT NOT RESTRICTED TO RAINY LAKE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAINY LAKE CONSERVANCY HAS BEEN WORKING TOWARDS PRESERVING AND PROTECTING THE BEAUTY, HISTORIC FEATURES, AS WELL AS ECOLOGICAL AND RECREATIONAL VALUES FOR GENERATIONS TO COME, WITHIN BUT NOT RESTRICTED TO RAINY LAKES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016285
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038457
IRS990EZ/TotalProgramServiceExpensesAmt016285
IRS990EZ/TotalRevenueAmt017267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RAINYLAKECONSERVANCY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071758
IRS990ScheduleA/Total509Grp/TotalAmt0262576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,744 BANK CHARGES 159 ENVIRONMENTAL RESEARCH 24,662 INSURANCE 1,973 LICENSES, DUES, AND FEES 1,908 OFFICE SUPPLIES 1,750 PROPERTY TAXES 1,100 TOTAL 34,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -3,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAINY LAKE CONSERVANCY WORKS WITH PROPERTY OWNERS, GOVERNMENTS, AND THE LOCAL COMMUNITIES TO PRESERVE AND PROTECT THE NATURAL BEAUTY, HISTORIC FEATURES, ECOLOGICAL AND RECREATIONAL VALUES FOR PRESENT AND FUTURE GENERATIONS WITHIN BUT NOT RESTRICTED TO RAINY LAKE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN WHITE WALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06107167961
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINY LAKE CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0981013904
ReturnHeader/Filer/PhoneNum06107167961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/Filer/USAddress/CityNm0INTERNATIONAL FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056649
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D79EFCFFDA45BAE38CA33AC15AF2BBC1059BF793
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D79EFCFFDA45BAE38CA33AC15AF2BBC1059BF793
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.202.206.10
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263838358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKER SIMPSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0940 W SPROUL RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190641211
ReturnHeader/PreparerPersonGrp/PhoneNum06105445900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B SIMPSON CPA
ReturnHeader/ReturnTs02020-07-13T11:35:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,369
Liabilities
-
Net assets
$100,369
Revenue
$17,267
Expenses
$38,457
Net income
-$21,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.56$0.52$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.75$0.24$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$1.66$0.55$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.82$0.18$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.31$0.23$0.08
2020Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.40$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.17$0.38$0.21
2018Summary only. Only limited summary data is available for this year.$1.25$0.00$0.40$0.25$0.15
2017Summary only. Only limited summary data is available for this year.$1.38$0.28$0.69$0.91$0.22
2016Summary only. Only limited summary data is available for this year.$1.32$0.00$0.64$0.38$0.26
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$0.72$0.60$0.11
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.32$0.40$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits