Civic Intelligence

Win-E-Mac Alumni Association

990EZ • Fiscal year 2023 • EIN 20-4057142

Feb 01, 2022 to Jan 31, 2023 • Filed on Dec 15, 2023

Organization ProfileN/A
PO Box 338Mcintosh, MN 56556

(218) 563-4178

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$161,285

Up $40,520 (+34%) from 2011

Net Assets

Up

$161,285

Up $40,520 (+34%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$167,412

No earlier filing loaded for comparison.

Expenses

Down

$30,872

Down $7,528 (-20%) from 2011

Net Income

$136,540

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $120,765Liabilities 2011: $0Net Assets 2011: $120,7652011Assets 2023: $161,285Net Assets 2023: $161,2852023Assets 2024: $147,498Net Assets 2024: $147,4982024Assets 2025: $173,742Net Assets 2025: $173,7422025

Highlighted filing

2023

Assets$161,285
Liabilities-
Net Assets$161,285
Open 2023 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $38,4002011Revenue 2023: $167,412Expenses 2023: $30,872Net Income 2023: $136,5402023Revenue 2024: $16,113Expenses 2024: $29,900Net Income 2024: -$13,7872024Revenue 2025: $54,865Expenses 2025: $28,621Net Income 2025: $26,2442025

Highlighted filing

2023

Revenue$167,412
Expenses$30,872
Net Income$136,540
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$167,412
Mission and Program Overview

Mission

To provide scholarships to graduates of the win-e-mac school district and maintain contact with past alumni

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO GRADUATES OF THE WIN-E-MAC SCHOOL DISTRICT$26,100$26,100
PREPARE AND DISTRIBUTE AN ALUMNI NEWSLETTER TO APPROXIMATELY 3,000 INDIVIDUALS TO ENCOURAGE SUPPORT OF THE SCHOLARSHIP PROGRAM AND KEEP ALUMNI INFORMED OF LOCAL EVENTS-$4,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGIL LERFALDPresident-$0--
MARY LERFALDVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Win-e-mac Alumni Association
EIN
20-4057142
Address
PO BOX 338, MCINTOSH, MN 56556

Signing Officer

Name
Virgil Lerfald
Title
President
Phone
2185634178
Signed
2023-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Farmchek Services Inc
Address
PO BOX 358, BAGLEY, MN 56621
Preparer
Janelle M Nybo CPA
Phone
2186946568
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 26,100”

Form 990-ez, Part I, Line 16

“Expenses office expense 550 insurance 696 supplies 2,866 total 4,112”

Form 990-ez, Part III

“To provide scholarships to graduates of the win-e-mac school district and maintain contact with past alumni”

Raw XML Appendix127 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/PersonNm0FARMCHEK SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02185634178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 338
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCINTOSH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0136540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161285
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026100
IRS990EZ/GrossReceiptsAmt0167412
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0662
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGIL LERFALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LERFALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO GRADUATES OF THE WIN-E-MAC SCHOOL DISTRICT AND MAINTAIN CONTACT WITH PAST ALUMNI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO GRADUATES OF THE WIN-E-MAC SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PREPARE AND DISTRIBUTE AN ALUMNI NEWSLETTER TO APPROXIMATELY 3,000 INDIVIDUALS TO ENCOURAGE SUPPORT OF THE SCHOLARSHIP PROGRAM AND KEEP ALUMNI INFORMED OF LOCAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030872
IRS990EZ/TotalProgramServiceExpensesAmt030212
IRS990EZ/TotalRevenueAmt0167412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0662
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0166750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166750
IRS990ScheduleA/Total509Grp/TotalAmt0166750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 26,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 550 INSURANCE 696 SUPPLIES 2,866 TOTAL 4,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SCHOLARSHIPS TO GRADUATES OF THE WIN-E-MAC SCHOOL DISTRICT AND MAINTAIN CONTACT WITH PAST ALUMNI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGIL LERFALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02185634178
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIN-E-MAC ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WIN-
ReturnHeader/Filer/EIN0204057142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 338
ReturnHeader/Filer/USAddress/CityNm0MCINTOSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056556
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411386950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMCHEK SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAGLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056621
ReturnHeader/PreparerPersonGrp/PhoneNum02186946568
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE M NYBO CPA
ReturnHeader/ReturnTs02023-12-15T19:04:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LERFALD
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,285
Liabilities
-
Net assets
$161,285
Revenue
$167,412
Expenses
$30,872
Net income
$136,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.55$0.29$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.16$0.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.67$0.31$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.38