Civic Intelligence

New Ulm Retail Development Corporation

EIN 26-1482641

1 North Minnesota St56073
Siviq Scores

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

Liabilities / Assets

79th percentile

0.07x

Higher debt load relative to assets than 79% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

90th percentile

64%

Faster asset growth than 90% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$16,002

Up $6,220 (+64%) from 2011

Liabilities

Up

$1,175

Up $12 (+1.0%) from 2011

Net Assets

Up

$14,827

Up $6,208 (+72%) from 2011

Operations
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$61,281

Up $11,767 (+24%) from 2011

Expenses

Down

$55,061

Down $190 (-0.3%) from 2011

Net Income

Up

$6,220

Up $11,957 (+208%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $15,519Liabilities 2010: $0Net Assets 2010: $15,5192010Assets 2011: $9,782Liabilities 2011: $1,163Net Assets 2011: $8,6192011Assets 2012: $16,002Liabilities 2012: $1,175Net Assets 2012: $14,8272012

Highlighted filing

2012

Assets$16,002
Liabilities$1,175
Net Assets$14,827
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $49,991Expenses 2010: $50,544Net Income 2010: -$5532010Revenue 2011: $49,514Expenses 2011: $55,251Net Income 2011: -$5,7372011Revenue 2012: $61,281Expenses 2012: $55,061Net Income 2012: $6,2202012

Highlighted filing

2012

Revenue$61,281
Expenses$55,061
Net Income$6,220
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,002
Liabilities
$1,175
Net assets
$14,827
Revenue
$61,281
Expenses
$55,061
Net income
$6,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.18$14.8$61.3$55.1$6.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$1.16$8.62$49.5$55.3$5.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.00$15.5$50.0$50.5$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-1482641
Raw XML Appendix174 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09782
IRS990EZ/CashSavingsAndInvestments/EOY016002
IRS990EZ/ContributionsGiftsGrantsEtc061281
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06220
IRS990EZ/FeesAndOthPymtToIndContractors0404
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts061281
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08619
IRS990EZ/NetAssetsOrFundBalancesBOY08619
IRS990EZ/NetAssetsOrFundBalances/EOY014827
IRS990EZ/NetAssetsOrFundBalancesEOY014827
IRS990EZ/OccupancyRentUtilitiesAndMaint0347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1140952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc111229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AUDRA SHANEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLIE BORNHOFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA BESEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN TOHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN ROCKVAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LES SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIC BODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHY LUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRUCE FENSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KATHLEEN CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10REED GLAWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BARBARA MARTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11RETAIL DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-12
IRS990EZ/OtherExpensesTotal07164
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE NURDC IS TO HELP EXISTING RETAIL BUSINESSES ACHIEVE GREATER SUCCESS THROUGH PROMOTION AND TO ATTRACT ADDITIONAL RETAIL BUSINESS TO THE CITY OF NEW ULM SO AS TO FURTHER CONTRIBUTE TO A VIBRANT RETAIL SECTOR.
IRS990EZ/PrintingPublicationsPostage01139
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MISSION OF THE NURDC IS TO HELP EXISTING RETAIL BUSINESSES ACHIEVE GREATER SUCCESS THROUGH PROMOTION AND TO ATTRACT ADDITIONAL RETAIL BUSINESS TO THE CITY OF NEW ULM SO AS TO FURTHER CONTRIBUTE TO A VIBRANT RETAIL SECTOR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations061281
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055061
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits046007
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01163
IRS990EZ/SumOfTotalLiabilities/EOY01175
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 NORTH MINNESOTA ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW ULM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056073
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072334305
IRS990EZ/TotalAssets/BOY09782
IRS990EZ/TotalAssets/EOY016002
IRS990EZ/TotalExpenses055061
IRS990EZ/TotalProgramServiceExpenses055061
IRS990EZ/TotalRevenue061281
IRS990EZ/WebSite0WWW.NEWULM.COM/ECONOMIC-DEVELOPMENT/RETAIL-DEVELO
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAMMING. AMOUNT: 3,150. DESCRIPTION: SUPPLIES. AMOUNT: 158. DESCRIPTION: MILEAGE/TRAVEL. AMOUNT: 210. DESCRIPTION: MEALS. AMOUNT: 122. DESCRIPTION: DUES/MEMBERSHIPS. AMOUNT: 1,080. DESCRIPTION: MISCELLANEOUS. AMOUNT: 394. DESCRIPTION: MEETINGS. AMOUNT: 50. DESCRIPTION: MAINT STREET ACTIVITIES. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 7,164.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAX WITHHOLDING CHANGE. AMOUNT: -10. DESCRIPTION: SIMPLE IRA WITHHOLDING CHANGE. AMOUNT: -2. TOTAL TO FORM 990-EZ, LINE 20: -12.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAX WITHHOLDINGS PAYABLE. BEG. OF YEAR AMOUNT: 1,063. END OF YEAR AMOUNT: 1,073. DESCRIPTION: SIMPLE IRA WITHHOLDINGS PAYABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 102.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261482641
ReturnHeader/Filer/Name/BusinessNameLine10NEW ULM RETAIL DEVELOPMENT CORPORATION
ReturnHeader/Filer/NameControl0NEWU
ReturnHeader/Filer/Phone05072334305
ReturnHeader/Filer/USAddress/AddressLine101 NORTH MINNESOTA ST
ReturnHeader/Filer/USAddress/City0NEW ULM
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056073
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0AUDRA SHANEMAN
ReturnHeader/Officer/Phone05072334305
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 NORTH MINNESOTA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW ULM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056073
ReturnHeader/Preparer/Name0EVELYN C OLSON CPA
ReturnHeader/Preparer/Phone05072335200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T16:01:59-05:00

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