Civic Intelligence

Southwest Minnesota State University Foundation Inc. Smsu Fdn

990 • Fiscal year 2018 • EIN 23-7108470

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$19,601,072

Up $267,636 (+1.4%) from 2017

Net Assets

Up

$15,070,511

Up $666,896 (+4.6%) from 2017

Liabilities

Down

$4,530,561

Down $399,260 (-8.1%) from 2017

Revenue

Down

$3,888,109

Down $831,519 (-18%) from 2017

Expenses

Up

$3,028,708

Up $392,863 (+15%) from 2017

Net Income

Down

$859,401

Down $1,224,382 (-59%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$19,601,072
Liabilities$4,530,561
Net Assets$15,070,511

Operations Trend

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

2018

Revenue$3,888,109
Expenses$3,028,708
Net Income$859,401
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,095,496
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$11,994,185$12,330,285▲ $336,100
Land, Buildings, and Equipment, Net$5,393,468$5,325,468▼ $68,000
Pledges and Grants Receivable$968,384$970,645▲ $2,261
Savings and Temporary Cash Investments$379,883$397,033▲ $17,150
Cash and Non-Interest-Bearing Accounts$87,782$72,723▼ $15,059
Inventories for Sale or Use$23,396$23,084▼ $312
Prepaid Expenses and Deferred Charges$4,653$3,307▼ $1,346
Accounts Receivable$1,410$1,387▼ $23
Total Assets$19,333,436$19,601,072▲ $267,636
Other Assets Total$480,275$477,140▼ $3,135
Liabilities
Other Liabilities$4,017,419$3,602,554▼ $414,865
Deferred Revenue$702,669$725,700▲ $23,031
Accounts Payable and Accrued Expenses$209,733$202,307▼ $7,426
Total Liabilities$4,929,821$4,530,561▼ $399,260
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,065,211$11,302,370▲ $237,159
Permanently Rstr Net Assets$3,040,026$3,077,215▲ $37,189
Unrestricted Net Assets$298,378$690,926▲ $392,548
Total Net Assets Fund Balance$14,403,615$15,070,511▲ $666,896
Total Liabilities and Net Assets / Fund Balance$19,333,436$19,601,072▲ $267,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,807,011$3,098,977$7,905,988
Land$517,072-$60,000
Equipment$1,385$28,296$29,681

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,105,237$2,177,811▲ $1,002,819$1,644,857$14,379,585
2016$12,812,258$2,419,636▲ $1,431,185$1,439,160$14,105,237
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry BlyPresident
Brad BaconDirector
Brad WinkelmanDirector
Chuck MyrbachDirector
Cindy VerschaetseDirector
Daniel KosterDirector
Diane TaylorDirector
Dorene Kronke-mccourtDirector
Duane CarrowDirector
Jim KontzDirector
Joe RoersDirector
Julie BleyhlDirector
Ken MukomelaDirector
Lee FrenchDirector
Robert AufenthieDirector
Timothy BurnsDirector
Tina CartwrightDirector
Valerie SwansonDirector
Jefferson LeeDirector - N
Mike RichDirector - N
Ola AbimbolaDirector - N
Vicky BrockmanDirector - N
Dave Werpy1st Vice Pre
Bruce Saugstad2nd Vice Pre
Brian KnochenmusPast Preside
Kristi MukomelaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,812,057
Program Service Revenue
$267,408
Investment Income
$1,192,007
Other Revenue
$616,637
All Other Contributions
$1,766,016
Change in Net Assets
$859,401

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$46,041
Total Noncash Contributions1$46,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,888,109
Revenue Not Reported on Form 990
$993,590
Total Revenue per Audited Statements
$4,881,699
Total Revenue per Form 990
$3,888,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,370,259
Other Expenses$1,210,197
Salaries, Compensation, and Employee Benefits$448,252
Total Fundraising Expense$207,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,008,030--$1,008,030
Other Salaries and Wages$370,683$76,067$1,502$448,252
Grants to Domestic Orgs$362,229--$362,229
Occupancy$43,833$260,822$18,253$322,908
Travel$220,308$15,423$22,067$257,798
All Other Expenses$103,975$22,159$36,763$162,897
Office Expenses$78,547-$3,159$81,706
Other Expenses$7,310$23,048$37,835$68,193
Depreciation Depletion$18,568-$311$18,879
Interest$12,703--$12,703
Advertising$10,796$917$598$12,311
Insurance$3,048$2,518$1,178$6,744
Total Functional Expenses$2,357,089$464,261$207,358$3,028,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,214,803
Expenses per Audited Statements$3,028,708
Total Expenses per Form 990$3,028,708
Expenses Not Reported on Form 990$1,186,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest St UniverMarshall, MN-University Support$362,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,266
Fundraising Direct Expenses$145,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
University Gala$161,897$115,856$74,172$41,684
Gold Rush Raffl$105,157$105,157$20,341$84,816
Total Events$308,307$262,266$145,864$116,402
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$3,602,554
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
Jerry Bly
Title
President
Phone
5075326265
Signed
2018-11-15

Organization Details

Principal Officer
Dorene Kronke-mccourt
Formed
1963
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
75

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

Rental expenses 632,640 fundraising expense 145,864 rental expenses -632,640 fundraising expense -145,864

Financial Statement Notes

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

Rental expenses 632,640 fundraising expense 145,864

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

Rental expenses 632,640 fundraising expense 145,864

Raw XML AppendixShowing 400 of 663 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/BOYAmt0209733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202307
IRS990/AccountsReceivableGrp/BOYAmt01410
IRS990/AccountsReceivableGrp/EOYAmt01387
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE SOUTHWEST MINNESOTA STATE UNIVERSITY AND RAISE MONEY FOR SCHOLARSHIPS FOR STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt0598
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0917
IRS990/AdvertisingGrp/ProgramServicesAmt010796
IRS990/AdvertisingGrp/TotalAmt012311
IRS990/AllOtherContributionsAmt01766016
IRS990/AllOtherExpensesGrp/FundraisingAmt036763
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103975
IRS990/AllOtherExpensesGrp/TotalAmt0162897
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/BOYAmt087782
IRS990/CashNonInterestBearingGrp/EOYAmt072723
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt046041
IRS990/CostOfGoodsSoldAmt0312
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01812057
IRS990/CYGrantsAndSimilarPaidAmt01370259
IRS990/CYInvestmentIncomeAmt01192007
IRS990/CYOtherExpensesAmt01210197
IRS990/CYOtherRevenueAmt0616637
IRS990/CYProgramServiceRevenueAmt0267408
IRS990/CYRevenuesLessExpensesAmt0859401
IRS990/CYSalariesCompEmpBnftPaidAmt0448252
IRS990/CYTotalExpensesAmt03028708
IRS990/CYTotalFundraisingExpenseAmt0207358
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03888109
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0702669
IRS990/DeferredRevenueGrp/EOYAmt0725700
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0311
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018568
IRS990/DepreciationDepletionGrp/TotalAmt018879
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/ExpenseAmt01008030
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd20X
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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0DORENE KRONKE-MCCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT AUFENTHIE
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE BLEYHL
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM KONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL KOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK MYRBACH
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY VERSCHAETSE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD WINKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN MUKOMELA
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFERSON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE RICH
IRS990/Form990PartVIISectionAGrp/PersonNm15BRAD BACON
IRS990/Form990PartVIISectionAGrp/PersonNm16DUANE CARROW
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE ROERS
IRS990/Form990PartVIISectionAGrp/PersonNm18VALERIE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm19VICKY BROCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20OLA ABIMBOLA
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN KNOCHENMUS
IRS990/Form990PartVIISectionAGrp/PersonNm22BRUCE SAUGSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm23KRISTI MUKOMELA
IRS990/Form990PartVIISectionAGrp/PersonNm24JERRY BLY
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVE WERPY
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/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt250
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 - N
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - N
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - N
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - N
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt222ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt251ST VICE PRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046041
IRS990/FundraisingDirectExpensesAmt0145864
IRS990/FundraisingGrossIncomeAmt0262266
IRS990/GainOrLossGrp/SecuritiesAmt0896026
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01008030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01008030
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01008030
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0362229
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0362229
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01324597
IRS990/GrossReceiptsAmt05095496
IRS990/GrossRentsGrp/RealAmt0988948
IRS990/GrossSalesOfInventoryAmt0312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01178
IRS990/InsuranceGrp/ManagementAndGeneralAmt02518
IRS990/InsuranceGrp/ProgramServicesAmt03048
IRS990/InsuranceGrp/TotalAmt06744
IRS990/InterestGrp/ProgramServicesAmt012703
IRS990/InterestGrp/TotalAmt012703
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023396
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023084
IRS990/InvestmentIncomeGrp/ExclusionAmt0295981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0295981
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011994185
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012330285
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03127273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05393468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05325468
IRS990/LandBldgEquipCostOrOtherBssAmt08452741
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0428571
IRS990/LessRentalExpensesGrp/RealAmt0632640
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/NetAssetsOrFundBalancesBOYAmt014403615
IRS990/NetAssetsOrFundBalancesEOYAmt015070511
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0896026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0896026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116402
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0356308
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0356308
IRS990/NetUnrelatedBusTxblIncmAmt070806
IRS990/NetUnrlzdGainsLossesInvstAmt0-192505
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt046041
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018253
IRS990/OccupancyGrp/ManagementAndGeneralAmt0260822
IRS990/OccupancyGrp/ProgramServicesAmt043833
IRS990/OccupancyGrp/TotalAmt0322908
IRS990/OfficeExpensesGrp/FundraisingAmt03159
IRS990/OfficeExpensesGrp/ProgramServicesAmt078547
IRS990/OfficeExpensesGrp/TotalAmt081706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0480275
IRS990/OtherAssetsTotalGrp/EOYAmt0477140
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2GIFTS AND AWARDS
IRS990/OtherExpensesGrp/Desc3PAYMENTS TO OTHERS
IRS990/OtherExpensesGrp/FundraisingAmt023635
IRS990/OtherExpensesGrp/FundraisingAmt132655
IRS990/OtherExpensesGrp/FundraisingAmt229402
IRS990/OtherExpensesGrp/FundraisingAmt337835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323048
IRS990/OtherExpensesGrp/ProgramServicesAmt055038
IRS990/OtherExpensesGrp/ProgramServicesAmt123461
IRS990/OtherExpensesGrp/ProgramServicesAmt238560
IRS990/OtherExpensesGrp/ProgramServicesAmt37310
IRS990/OtherExpensesGrp/TotalAmt0102487
IRS990/OtherExpensesGrp/TotalAmt194396
IRS990/OtherExpensesGrp/TotalAmt269175
IRS990/OtherExpensesGrp/TotalAmt368193
IRS990/OtherLiabilitiesGrp/BOYAmt04017419
IRS990/OtherLiabilitiesGrp/EOYAmt03602554
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INCREASE IN CV LIFE INSURANCE
IRS990/OtherRevenueMiscGrp/Desc2ATM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03109
IRS990/OtherRevenueMiscGrp/ExclusionAmt1628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2628
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0140190
IRS990/OtherRevenueTotalAmt0143927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448252
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03040026
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03077215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0968384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0970645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03307
IRS990/PrincipalOfficerNm0DORENE KRONKE-MCCOURT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MINNESOTA AG RURAL LEADERSHIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0267408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267408
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/ExpenseAmt01349059
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0362229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01912704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01355569
IRS990/PYInvestmentIncomeAmt02035201
IRS990/PYOtherExpensesAmt01009059
IRS990/PYOtherRevenueAmt0507823
IRS990/PYProgramServiceRevenueAmt0263900
IRS990/PYRevenuesLessExpensesAmt02083783
IRS990/PYSalariesCompEmpBnftPaidAmt0271217
IRS990/PYTotalExpensesAmt02635845
IRS990/PYTotalRevenueAmt04719628
IRS990/ReconcilationRevenueExpnssAmt0859401
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0356308
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397033
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits