Civic Intelligence

Polk County Historical Society

EIN 23-7112707 • 501(c)3 • Crookston, MN

Profile

Preserving items of a historical nature

PO Box 214Crookston, MN 56716

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

19th percentile

-32%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-7.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$127,437

Down $10,856 (-7.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$127,437

Down $10,856 (-7.8%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$34,454

Down $10,303 (-23%) from 2018

Expenses

Up

$45,310

Up $4,895 (+12%) from 2018

Net Income

Down

-$10,856

Down $15,198 (-350%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2010: $201,013Liabilities 2010: $554Net Assets 2010: $200,4592010Assets 2011: $164,556Liabilities 2011: $460Net Assets 2011: $164,0962011Assets 2012: $155,549Liabilities 2012: $410Net Assets 2012: $155,1392012Assets 2013: $135,022Liabilities 2013: $18Net Assets 2013: $135,0042013Assets 2014: $131,974Liabilities 2014: $544Net Assets 2014: $131,4302014Assets 2015: $116,390Liabilities 2015: $1,360Net Assets 2015: $115,0302015Assets 2016: $117,167Net Assets 2016: $117,1672016Assets 2017: $133,951Net Assets 2017: $133,9512017Assets 2018: $138,293Net Assets 2018: $138,2932018Assets 2019: $127,437Net Assets 2019: $127,4372019

Highlighted filing

2019

Assets$127,437
Liabilities-
Net Assets$127,437
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2010: $86,431Expenses 2010: $23,767Net Income 2010: $62,6642010Revenue 2011: $25,850Expenses 2011: $62,213Net Income 2011: -$36,3632011Revenue 2012: $29,333Expenses 2012: $38,290Net Income 2012: -$8,9572012Revenue 2013: $58,295Expenses 2013: $78,430Net Income 2013: -$20,1352013Revenue 2014: $38,482Expenses 2014: $42,056Net Income 2014: -$3,5742014Revenue 2015: $44,269Expenses 2015: $60,669Net Income 2015: -$16,4002015Revenue 2016: $39,268Expenses 2016: $37,131Net Income 2016: $2,1372016Revenue 2017: $57,812Expenses 2017: $41,028Net Income 2017: $16,7842017Revenue 2018: $44,757Expenses 2018: $40,415Net Income 2018: $4,3422018Revenue 2019: $34,454Expenses 2019: $45,310Net Income 2019: -$10,8562019

Highlighted filing

2019

Revenue$34,454
Expenses$45,310
Net Income-$10,856
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$127,437
Liabilities
-
Net assets
$127,437
Revenue
$34,454
Expenses
$45,310
Net income
-$10,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.34$0.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.45$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.58$0.41$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.44$0.61$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.38$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.58$0.78$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.55$0.29$0.38$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.64$0.26$0.62$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.00$0.86$0.24$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$34,454
Mission and Program Overview

Mission

Preserving items of a historical nature

Program Services

DescriptionGrantsExpenses
PRESERVING ITEMS OF A HISTORICAL NATURE$45,310-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MUIRPresidentPT$0--
JERRY WENTZELVice PresidentPT$0--
TWYLLA ALTEPETERSecretaryPT$0--
DAN MORLANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Polk County Historical Society
EIN
23-7112707
Phone
2182814631
Address
PO BOX 214, CROOKSTON, MN 56716

Signing Officer

Name
Anne Muir
Title
President
Signed
2020-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Dan Morlan CPA
Address
203 N Main, Crookston, MN 56716
Preparer
Dan Morlan
Phone
2182812907
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INSURANCE REBATE $1058”

Other Expenses.1001

“Advertising and Promotion $909”

Other Expenses.1005

“Travel $955”

Other Expenses.1012

“Insurance $6145”

Other Expenses.1

“SNOW REMOVAL/LAWN $3060”

Other Expenses.2

“PROGRAMS $3039”

Other Expenses.4

“TELEPHONE $1461”

Other Expenses.5

“CALENDARS $876”

Other Expenses.7

“DUES & FEES $196”

Other Expenses.8

“FLOWERS $137”

Raw XML Appendix131 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/PersonNm0POLK COUNTY HISTORICAL SOCIETY
IRS990EZ/BooksInCareOfDetail/PhoneNum02182814631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROOKSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027786
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127437
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034454
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01445
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04165
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127437
IRS990EZ/OccupancyRentUtltsAndMaintAmt025219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE MUIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY WENTZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TWYLLA ALTEPETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MORLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016778
IRS990EZ/OtherRevenueTotalAmt01058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVING ITEMS OF A HISTORICAL NATURE
IRS990EZ/PrintingPublicationsPostageAmt03138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVING ITEMS OF A HISTORICAL NATURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045310
IRS990EZ/TotalProgramServiceExpensesAmt045310
IRS990EZ/TotalRevenueAmt034454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REBATE $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SNOW REMOVAL/LAWN $3060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAMS $3039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CALENDARS $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & FEES $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FLOWERS $137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MUIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0237112707
ReturnHeader/Filer/PhoneNum02182814631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0CROOKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411506840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dan Morlan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crookston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056716
ReturnHeader/PreparerPersonGrp/PhoneNum02182812907
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN MORLAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-15T11:09:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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