Civic Intelligence

Ghes Building Company

EIN 26-3451106 • 501(c)3 • Starbuck, MN

Profile

Mission is to support the operation of glacial hills elementary school #4168-07.

610 W 6th StStarbuck, MN 56381

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-5.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$822,861

Down $47,861 (-5.5%) from 2024

Liabilities

Down

$632,780

Down $50,182 (-7.3%) from 2024

Net Assets

Up

$190,081

Up $2,321 (+1.2%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Up

$136,656

Up $18,396 (+16%) from 2024

Expenses

Down

$110,107

Down $34,564 (-24%) from 2024

Net Income

Up

$26,549

Up $52,960 (+201%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2019: $958,769Liabilities 2019: $919,222Net Assets 2019: $39,5472019Assets 2020: $960,568Liabilities 2020: $897,345Net Assets 2020: $63,2232020Assets 2021: $940,049Liabilities 2021: $829,764Net Assets 2021: $110,2852021Assets 2022: $976,741Liabilities 2022: $789,493Net Assets 2022: $187,2482022Assets 2023: $946,935Liabilities 2023: $732,764Net Assets 2023: $214,1712023Assets 2024: $870,722Liabilities 2024: $682,962Net Assets 2024: $187,7602024Assets 2025: $822,861Liabilities 2025: $632,780Net Assets 2025: $190,0812025

Highlighted filing

2025

Assets$822,861
Liabilities$632,780
Net Assets$190,081
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $124,830Expenses 2019: $124,341Net Income 2019: $4892019Revenue 2020: $131,826Expenses 2020: $108,150Net Income 2020: $23,6762020Revenue 2021: $134,156Expenses 2021: $87,094Net Income 2021: $47,0622021Revenue 2022: $158,969Expenses 2022: $82,006Net Income 2022: $76,9632022Revenue 2023: $107,956Expenses 2023: $81,033Net Income 2023: $26,9232023Revenue 2024: $118,260Expenses 2024: $144,671Net Income 2024: -$26,4112024Revenue 2025: $136,656Expenses 2025: $110,107Net Income 2025: $26,5492025

Highlighted filing

2025

Revenue$136,656
Expenses$110,107
Net Income$26,549
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,861
Liabilities
$632,780
Net assets
$190,081
Revenue
$136,656
Expenses
$110,107
Net income
$26,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.23$6.33$1.90$1.37$1.10$0.27
2024Detailed filing. Detailed filing data is available for this year.$8.71$6.83$1.88$1.18$1.45$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.47$7.33$2.14$1.08$0.81$0.27
2022Detailed filing. Detailed filing data is available for this year.$9.77$7.89$1.87$1.59$0.82$0.77
2021Detailed filing. Detailed filing data is available for this year.$9.40$8.30$1.10$1.34$0.87$0.47
2020Detailed filing. Detailed filing data is available for this year.$9.61$8.97$0.63$1.32$1.08$0.24
2019Detailed filing. Detailed filing data is available for this year.$9.59$9.19$0.40$1.25$1.24$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.5
Gross Receipts
$136,656
Mission and Program Overview

Mission

Mission is to support the operation of glacial hills elementary school #4168-07.

Affiliated building company for glacial hills elementary school #4168-07.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,116$717,778▼ $45,338
Cash and Non-Interest-Bearing Accounts$107,606$105,083▼ $2,523
Rtn Earn Endowment Incm Other Fnds$105,241$101,798▼ $3,443
Pd in Cap Srpls Land Bldg Eqp Fund$82,519$88,283▲ $5,764
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$870,722$822,861▼ $47,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,597$629,495▼ $51,102
Other Liabilities$2,183$3,103▲ $920
Accounts Payable and Accrued Expenses$182$182→ $0
Total Liabilities$682,962$632,780▼ $50,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,760$190,081▲ $2,321
Total Liabilities and Net Assets / Fund Balance$870,722$822,861▼ $47,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,756$299,704$978,460
Land$39,022-$39,022
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Jodee LundBoard Member$96,935$96,935
Dan CherrixVice Chair/treasurer$55,276$55,276

Board Members and Trustees

NameTitle
Thomas CookChairperson
Aimee ThompsonBoard Member
Joel BumannBoard Member
Dylan SchusterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,656
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,410,531
Total Revenue per Audited Statements
$2,547,187
Total Revenue per Form 990
$136,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,245--$41,245
Interest$37,610--$37,610
Occupancy$31,252--$31,252
Total Functional Expenses$110,107$0$0$110,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,494,214
Expenses Not Reported on Form 990$2,426,272
Total Expenses per Form 990$110,107
Expenses per Audited Statements$67,942
Expenses Not Reported on Financial Statements$42,165
Other Expense Adjustments$42,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$3,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“All members of the board of directors have been provided with form 990 prior to filing. The form 990 is prepared by an independent accounting firm using information provided by the organization. Once completed the form 990 is reviewed in detail by management and a copy is provided to the full board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Ghes Building Company
EIN
26-3451106
Phone
3202443334
Address
610 W 6TH ST, STARBUCK, MN 56381

Signing Officer

Name
Thomas Cook
Title
Chairperson
Phone
3202443334
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Cook
Formed
2007
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
4150 2ND STREET SOUTH SUITE 400, ST CLOUD, MN 56301
Preparer
Kristin L Schmidt CPA
Phone
3202035500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of affiliate reported on a separate return 2,410,531.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliate reported on a separate return 2,355,035. Principal payments - notes payable 51,102. Capitalized expenditures 20,135.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in accrued interest 920. Depreciation 41,245.”

Raw XML Appendix390 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.

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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0136656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE OF AFFILIATE REPORTED ON A SEPARATE RETURN 2,410,531.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF AFFILIATE REPORTED ON A SEPARATE RETURN 2,355,035. PRINCIPAL PAYMENTS - NOTES PAYABLE 51,102. CAPITALIZED EXPENDITURES 20,135.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN ACCRUED INTEREST 920. DEPRECIATION 41,245.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717778
IRS990ScheduleD/TotalExpensesPerForm990Amt0110107
IRS990ScheduleD/TotalLiabilityAmt03103
IRS990ScheduleD/TotalRevenuePerForm990Amt0136656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02547187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02494214
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE BEEN PROVIDED WITH FORM 990 PRIOR TO FILING. THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. ONCE COMPLETED THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND A COPY IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GLACIAL HILLS ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061780131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0610 W 6TH STREET PO BOX 189
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STARBUCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056381
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0870722
IRS990/TotalAssetsEOYAmt0822861
IRS990/TotalAssetsGrp/BOYAmt0870722
IRS990/TotalAssetsGrp/EOYAmt0822861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0682962
IRS990/TotalLiabilitiesEOYAmt0632780
IRS990/TotalLiabilitiesGrp/BOYAmt0682962
IRS990/TotalLiabilitiesGrp/EOYAmt0632780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190081
IRS990/TotalOtherCompensationAmt034610
IRS990/TotalProgramServiceExpensesAmt0110107
IRS990/TotalProgramServiceRevenueAmt0136656
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822861
IRS990/TotReportableCompRltdOrgAmt0117601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 W 6TH ST
IRS990/USAddress/CityNm0STARBUCK
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056381
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03202443334
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GHES BUILDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GHES
ReturnHeader/Filer/EIN0263451106
ReturnHeader/Filer/PhoneNum03202443334
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 W 6TH ST
ReturnHeader/Filer/USAddress/CityNm0STARBUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056381
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04150 2ND STREET SOUTH SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202035500
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN L SCHMIDT CPA
ReturnHeader/ReturnTs02026-03-17T12:40:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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