Civic Intelligence

Southwest Minnesota State University Foundation Inc. Smsu Fdn

990 • Fiscal year 2016 • EIN 23-7108470

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 23, 2016

Organization ProfileWWW.SMSUFOUNDATION.ORG
Founders Hall 1501 State StreetMarshall, MN 56258

(507) 532-6265

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

7.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,137,779

Down $869,452 (-4.6%) from 2015

Net Assets

Down

$12,904,271

Down $433,603 (-3.3%) from 2015

Liabilities

Down

$5,233,508

Down $435,849 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Down

$2,834,726

Down $418,766 (-13%) from 2015

Expenses

Up

$2,614,531

Up $195,646 (+8.1%) from 2015

Net Income

Down

$220,195

Down $614,412 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60M$40M$20M$0Assets 2014: $18,593,930Liabilities 2014: $5,947,720Net Assets 2014: $12,646,2102014Assets 2015: $19,007,231Liabilities 2015: $5,669,357Net Assets 2015: $13,337,8742015Assets 2016: $18,137,779Liabilities 2016: $5,233,508Net Assets 2016: $12,904,2712016Assets 2017: $19,333,436Liabilities 2017: $4,929,821Net Assets 2017: $14,403,6152017Assets 2018: $19,601,072Liabilities 2018: $4,530,561Net Assets 2018: $15,070,5112018Assets 2019: $20,701,336Liabilities 2019: $3,858,823Net Assets 2019: $16,842,5132019Assets 2020: $22,365,491Liabilities 2020: $3,937,900Net Assets 2020: $18,427,5912020Assets 2021: $24,583,502Liabilities 2021: $3,277,862Net Assets 2021: $21,305,6402021Assets 2022: $22,472,214Liabilities 2022: $3,236,923Net Assets 2022: $19,235,2912022Assets 2023: $28,630,680Liabilities 2023: $3,335,261Net Assets 2023: $25,295,4192023Assets 2024: $30,694,384Liabilities 2024: $2,666,256Net Assets 2024: $28,028,1282024Assets 2025: $40,271,058Liabilities 2025: $3,597,105Net Assets 2025: $36,673,9532025

Highlighted filing

2016

Assets$18,137,779
Liabilities$5,233,508
Net Assets$12,904,271
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $3,660,866Expenses 2014: $2,837,984Net Income 2014: $822,8822014Revenue 2015: $3,253,492Expenses 2015: $2,418,885Net Income 2015: $834,6072015Revenue 2016: $2,834,726Expenses 2016: $2,614,531Net Income 2016: $220,1952016Revenue 2017: $4,719,628Expenses 2017: $2,635,845Net Income 2017: $2,083,7832017Revenue 2018: $3,888,109Expenses 2018: $3,028,708Net Income 2018: $859,4012018Revenue 2019: $4,365,490Expenses 2019: $2,828,723Net Income 2019: $1,536,7672019Revenue 2020: $4,232,311Expenses 2020: $3,036,148Net Income 2020: $1,196,1632020Revenue 2021: $3,698,366Expenses 2021: $2,939,857Net Income 2021: $758,5092021Revenue 2022: $4,996,168Expenses 2022: $3,427,939Net Income 2022: $1,568,2292022Revenue 2023: $7,721,710Expenses 2023: $2,654,701Net Income 2023: $5,067,0092023Revenue 2024: $6,333,631Expenses 2024: $3,746,514Net Income 2024: $2,587,1172024Revenue 2025: $5,428,210Expenses 2025: $4,234,837Net Income 2025: $1,193,3732025

Highlighted filing

2016

Revenue$2,834,726
Expenses$2,614,531
Net Income$220,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 23, 2016
Return Version
2015v2.1
Gross Receipts
$5,442,399
Mission and Program Overview

Mission

To promote southwest minnesota state university and raise money for scholarships for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,094,776$10,741,743▼ $353,033
Land, Buildings, and Equipment, Net$5,907,551$5,649,356▼ $258,195
Pledges and Grants Receivable$1,128,566$836,965▼ $291,601
Savings and Temporary Cash Investments$108,426$215,311▲ $106,885
Cash and Non-Interest-Bearing Accounts$59,500$177,156▲ $117,656
Inventories for Sale or Use$23,850$23,396▼ $454
Accounts Receivable$1,735$4,816▲ $3,081
Prepaid Expenses and Deferred Charges$4,608$4,719▲ $111
Total Assets$19,007,231$18,137,779▼ $869,452
Other Assets Total$678,219$484,317▼ $193,902
Liabilities
Other Liabilities$4,939,085$4,464,440▼ $474,645
Deferred Revenue$379,350$463,763▲ $84,413
Accounts Payable and Accrued Expenses$350,922$305,305▼ $45,617
Total Liabilities$5,669,357$5,233,508▼ $435,849
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,765,705$9,698,661▲ $932,956
Permanently Rstr Net Assets$3,316,779$3,113,597▼ $203,182
Unrestricted Net Assets$1,255,390$92,013▼ $1,163,377
Total Net Assets Fund Balance$13,337,874$12,904,271▼ $433,603
Total Liabilities and Net Assets / Fund Balance$19,007,231$18,137,779▼ $869,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,324,026$2,581,962$7,905,988
Land$325,330-$60,000
Equipment-$30,356$30,356

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,082,484$1,944,892▼ $51,760$325,993$12,812,258
2014$11,008,319$2,372,362▲ $312,165$673,245$12,082,484
2013$10,364,005$2,665,287▲ $1,312,272$2,520,786$11,008,319
2012$9,152,683$2,514,018▲ $35,108$441,713$10,364,005
2011$7,909,917$2,480,769▲ $68,356$626,458$9,152,683
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dorene Kronke-mccourtPresident
Bill DelayDirector
Bill ToulouseDirector
Brad WinkelmanDirector
Chuck MyrbachDirector
Cindy VerschaetseDirector
Daniel KosterDirector
Dick JonesDirector
Jerry BlyDirector
Jim KontzDirector
Julie BleyhlDirector
Karen SweetlandDirector
Ken MukomelaDirector
Lee FrenchDirector
Robert AufenthieDirector
Robert GuntherDirector
Timothy BurnsDirector
Jefferson LeeDirector - N
Mary MeadenDirector - N
Mike RichDirector - N
Vicky BrockmanDirector - N
Brian Knochenmus1st Vice Pre
Bruce Saugstad2nd Vice Pre
Diane TaylorPast Preside
Kristi MukomelaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,628,233
Program Service Revenue
$290,477
Investment Income
$413,914
Other Revenue
$502,102
All Other Contributions
$1,603,385
Change in Net Assets
$220,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,834,726
Revenue Not Reported on Form 990
$569,336
Total Revenue per Audited Statements
$3,404,062
Total Revenue per Form 990
$2,834,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,298,390
Other Expenses$1,052,965
Total Fundraising Expense$273,238
Salaries, Compensation, and Employee Benefits$263,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$711,302--$711,302
Grants to Domestic Orgs$587,088--$587,088
Travel$204,055$12,349$53,088$269,492
Other Salaries and Wages$177,754$85,422-$263,176
Occupancy$17,780$180,604$28,481$226,865
All Other Expenses$73,399$30,506$46,990$150,895
Other Expenses$57,477$159$2,909$60,545
Advertising$4,208$22,615$10,316$37,139
Interest$31,022--$31,022
Office Expenses$14,402-$5,380$19,782
Depreciation Depletion$18,568--$18,568
Insurance$2,738$2,586$1,951$7,275
Total Functional Expenses$1,964,026$377,267$273,238$2,614,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,622,359
Expenses per Audited Statements$2,614,531
Total Expenses per Form 990$2,614,531
Expenses Not Reported on Form 990$1,007,828
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest St UniverMarshall, MN-University Support$587,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$281,464
Fundraising Direct Expenses$132,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
University Gala$160,851$137,551$52,064$85,487
Gold Rush Raffl$89,588$89,588$16,520$73,068
Total Events$306,312$281,464$132,174$149,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$4,464,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ken mukomela kristi mukomela father & daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southwest Minnesota State
EIN
23-7108470
Phone
5075326265
Address
FOUNDERS HALL 1501 STATE STREET, MARSHALL, MN 56258

Signing Officer

Name
Brian Knochenmus
Title
1st Vice President
Phone
5075326265
Signed
2016-10-23

Organization Details

Principal Officer
Dorene Kronke-mccourt
Formed
1963
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
20

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Eric Eben CPA
Phone
5075325735
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Uncollectible pledges -215,306 total -215,306”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 646,985”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 646,985”

Raw XML AppendixShowing 400 of 675 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0350922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0305305
IRS990/AccountsReceivableGrp/BOYAmt01735
IRS990/AccountsReceivableGrp/EOYAmt04816
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE SOUTHWEST MINNESOTA STATE UNIVERSITY AND RAISE MONEY FOR SCHOLARSHIPS FOR STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt010316
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022615
IRS990/AdvertisingGrp/ProgramServicesAmt04208
IRS990/AdvertisingGrp/TotalAmt037139
IRS990/AllOtherContributionsAmt01603385
IRS990/AllOtherExpensesGrp/FundraisingAmt046990
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073399
IRS990/AllOtherExpensesGrp/TotalAmt0150895
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN KAAS
IRS990/BooksInCareOfDetail/PhoneNum05075376265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056258
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059500
IRS990/CashNonInterestBearingGrp/EOYAmt0177156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024848
IRS990/CostOfGoodsSoldAmt0454
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01628233
IRS990/CYGrantsAndSimilarPaidAmt01298390
IRS990/CYInvestmentIncomeAmt0413914
IRS990/CYOtherExpensesAmt01052965
IRS990/CYOtherRevenueAmt0502102
IRS990/CYProgramServiceRevenueAmt0290477
IRS990/CYRevenuesLessExpensesAmt0220195
IRS990/CYSalariesCompEmpBnftPaidAmt0263176
IRS990/CYTotalExpensesAmt02614531
IRS990/CYTotalFundraisingExpenseAmt0273238
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02834726
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0379350
IRS990/DeferredRevenueGrp/EOYAmt0463763
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018568
IRS990/DepreciationDepletionGrp/TotalAmt018568
IRS990/Desc0SCHOLARSHIPS: A SPECIFIC GIFT APPLIES TOWARD TUITION AND FEES FOR STUDENTS WHO DEMONSTRATE ACADEMIC AND/OR ATHLETIC LEADERSHIP, TO CONTINUE THEIR STUDIES AT SOUTHWEST MINNESOTA STATE UNIVERSITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0711302
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT AUFENTHIE
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE BLEYHL
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY BLY
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL DELAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM KONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL KOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK MYRBACH
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN SWEETLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL TOULOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY VERSCHAETSE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD WINKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT GUNTHER
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN MUKOMELA
IRS990/Form990PartVIISectionAGrp/PersonNm16VICKY BROCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY MEADEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFERSON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE RICH
IRS990/Form990PartVIISectionAGrp/PersonNm20DORENE KRONKE-MCCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN KNOCHENMUS
IRS990/Form990PartVIISectionAGrp/PersonNm22BRUCE SAUGSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm23KRISTI MUKOMELA
IRS990/Form990PartVIISectionAGrp/PersonNm24DIANE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - N
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - N
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - N
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - N
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt211ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt222ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024848
IRS990/FundraisingDirectExpensesAmt0132174
IRS990/FundraisingGrossIncomeAmt0281464
IRS990/GainOrLossGrp/SecuritiesAmt0147373
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0711302
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0711302
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0711302
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0587088
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0587088
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01975433
IRS990/GrossReceiptsAmt05442399
IRS990/GrossRentsGrp/RealAmt0884924
IRS990/GrossSalesOfInventoryAmt0454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01951
IRS990/InsuranceGrp/ManagementAndGeneralAmt02586
IRS990/InsuranceGrp/ProgramServicesAmt02738
IRS990/InsuranceGrp/TotalAmt07275
IRS990/InterestGrp/ProgramServicesAmt031022
IRS990/InterestGrp/TotalAmt031022
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023396
IRS990/InvestmentIncomeGrp/ExclusionAmt0266541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266541
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011094776
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010741743
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02612318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05907551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05649356
IRS990/LandBldgEquipCostOrOtherBssAmt08261674
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01828060
IRS990/LessRentalExpensesGrp/RealAmt0646985
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE SOUTHWEST MINNESOTA STATE UNIVERSITY AND RAISE MONEY FOR SCHOLARSHIPS FOR STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013337874
IRS990/NetAssetsOrFundBalancesEOYAmt012904271
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0147373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149290
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0237939
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0237939
IRS990/NetUnrelatedBusTxblIncmAmt063483
IRS990/NetUnrlzdGainsLossesInvstAmt0-438492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024848
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt028481
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180604
IRS990/OccupancyGrp/ProgramServicesAmt017780
IRS990/OccupancyGrp/TotalAmt0226865
IRS990/OfficeExpensesGrp/FundraisingAmt05380
IRS990/OfficeExpensesGrp/ProgramServicesAmt014402
IRS990/OfficeExpensesGrp/TotalAmt019782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0678219
IRS990/OtherAssetsTotalGrp/EOYAmt0484317
IRS990/OtherChangesInNetAssetsAmt0-215306
IRS990/OtherExpensesGrp/Desc0GIFTS AND AWARDS
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO OTHERS
IRS990/OtherExpensesGrp/Desc2RECEPTIONS AND SOCIALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt054517
IRS990/OtherExpensesGrp/FundraisingAmt123148
IRS990/OtherExpensesGrp/FundraisingAmt246458
IRS990/OtherExpensesGrp/FundraisingAmt32909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3159
IRS990/OtherExpensesGrp/ProgramServicesAmt031030
IRS990/OtherExpensesGrp/ProgramServicesAmt118443
IRS990/OtherExpensesGrp/ProgramServicesAmt214760
IRS990/OtherExpensesGrp/ProgramServicesAmt357477
IRS990/OtherExpensesGrp/TotalAmt086382
IRS990/OtherExpensesGrp/TotalAmt182906
IRS990/OtherExpensesGrp/TotalAmt262094
IRS990/OtherExpensesGrp/TotalAmt360545
IRS990/OtherLiabilitiesGrp/BOYAmt04939085
IRS990/OtherLiabilitiesGrp/EOYAmt04464440
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INCREASE IN CV LIFE INSURANCE
IRS990/OtherRevenueMiscGrp/Desc2ATM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03002
IRS990/OtherRevenueMiscGrp/ExclusionAmt1204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2204
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0111667
IRS990/OtherRevenueTotalAmt0114873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263176
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03316779
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03113597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01128566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0836965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04719
IRS990/PrincipalOfficerNm0DORENE KRONKE-MCCOURT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MINNESOTA AG RURAL LEADERSHIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0290477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290477
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY PROMOTION AND RECRUITMENT: MONIES USED TO PROMOTE SOUTHWEST MINNESOTA STATE UNIVERSITY THROUGH THE ADVERTISING MEDIA AND TO RECRUIT OUTSTANDING INDIVIDUALS TO ATTEND SOUTHWEST MINNESOTA STATE UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01252724
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0587088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02092867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01108279
IRS990/PYInvestmentIncomeAmt0469035
IRS990/PYOtherExpensesAmt01034496
IRS990/PYOtherRevenueAmt0440463
IRS990/PYProgramServiceRevenueAmt0251127

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,137,779
Liabilities
$5,233,508
Net assets
$12,904,271
Revenue
$2,834,726
Expenses
$2,614,531
Net income
$220,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$3.60$36.7$5.43$4.23$1.19
2024Detailed filing. Detailed filing data is available for this year.$30.7$2.67$28.0$6.33$3.75$2.59
2023Detailed filing. Detailed filing data is available for this year.$28.6$3.34$25.3$7.72$2.65$5.07
2022Detailed filing. Detailed filing data is available for this year.$22.5$3.24$19.2$5.00$3.43$1.57
2021Detailed filing. Detailed filing data is available for this year.$24.6$3.28$21.3$3.70$2.94$0.76
2020Detailed filing. Detailed filing data is available for this year.$22.4$3.94$18.4$4.23$3.04$1.20
2019Detailed filing. Detailed filing data is available for this year.$20.7$3.86$16.8$4.37$2.83$1.54
2018Detailed filing. Detailed filing data is available for this year.$19.6$4.53$15.1$3.89$3.03$0.86
2017Detailed filing. Detailed filing data is available for this year.$19.3$4.93$14.4$4.72$2.64$2.08
2016Detailed filing. Detailed filing data is available for this year.$18.1$5.23$12.9$2.83$2.61$0.22
2015Detailed filing. Detailed filing data is available for this year.$19.0$5.67$13.3$3.25$2.42$0.83
2014Detailed filing. Detailed filing data is available for this year.$18.6$5.95$12.6$3.66$2.84$0.82