Civic Intelligence

Minnesota History Learning Center

990EZ • Fiscal year 2013 • EIN 27-1076003

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

PO Box 26656270

(507) 626-4279

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$38,393

No earlier filing loaded for comparison.

Net Assets

$7,041

No earlier filing loaded for comparison.

Liabilities

$31,352

No earlier filing loaded for comparison.

Revenue

$28,680

No earlier filing loaded for comparison.

Expenses

$27,548

No earlier filing loaded for comparison.

Net Income

$1,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $38,393Liabilities 2013: $31,352Net Assets 2013: $7,0412013Assets 2014: $153,688Liabilities 2014: $136,950Net Assets 2014: $16,7382014Assets 2015: $126,814Liabilities 2015: $89,299Net Assets 2015: $37,5152015Assets 2016: $109,971Liabilities 2016: $62,425Net Assets 2016: $47,5462016Assets 2017: $106,937Liabilities 2017: $43,410Net Assets 2017: $63,5272017Assets 2018: $98,912Liabilities 2018: $22,826Net Assets 2018: $76,0862018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$38,393
Liabilities$31,352
Net Assets$7,041

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2013: $28,680Expenses 2013: $27,548Net Income 2013: $1,1322013Revenue 2014: $53,501Expenses 2014: $43,805Net Income 2014: $9,6962014Revenue 2015: $70,713Expenses 2015: $49,936Net Income 2015: $20,7772015Revenue 2016: $82,983Expenses 2016: $72,952Net Income 2016: $10,0312016Revenue 2017: $31,579Expenses 2017: $15,598Net Income 2017: $15,9812017Revenue 2018: $29,921Expenses 2018: $17,362Net Income 2018: $12,5592018Revenue 2019: -$33,328Expenses 2019: $42,758Net Income 2019: -$76,0862019

Highlighted filing

2013

Revenue$28,680
Expenses$27,548
Net Income$1,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$28,680
Mission and Program Overview

Mission

The organizations primary purpose is to provide an educational opportunity for youth and adults to learn the history of minnesota river valley.

Program Services

DescriptionGrantsExpenses
THE EXPENSES RELATE TO THE SUMMER HISTORY CAMP PROVIDE FOR THE YOUTH OF THE AREA-$26,560
THE EXPENSE PROVIDE BUILDING FOR PORGRAM.-$988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL COLWELLPresident-$0--
KEN KRAEMERDirector-$0--
PAULINE NICKELDirector-$0--
SHARON PAZIVice Preside-$0--
EARL PENDLETONDirector-$0--
TERESA PETERSONDirector-$0--
KEN SPEAKESecretery-$0--
TED L SUSSTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-1076003
Phone
5076264279

Signing Officer

Name
Carl Colewell
Title
President
Phone
5076264279
Signed
2014-03-12
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce L Kaardal
Phone
5076375829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,210 755 3,231 camp program expenses 6,180 non-investment depreciation 988 total 12,364

Form 990-ez, Part II, Line 24

30,500 26,137 less accumulated depreciation 463 1,451 total 30,037 24,686

Form 990-ez, Part II, Line 26

Note payable city of morton 34,227 31,352

Form 990-ez, Part III

The organizations primary purpose is to provide an educational opportunity for youth and adults to learn the history of minnesota river valley.

Form 990-ez, Part III, Line 31

The expense provide building for porgram.

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CARL COLWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEN KRAEMER
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAULINE NICKEL
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHARON PAZI
CompensationExplanation/CompensationExplanationGrp/PersonNm4EARL PENDLETON
CompensationExplanation/CompensationExplanationGrp/PersonNm5TERESA PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6KEN SPEAKE
CompensationExplanation/CompensationExplanationGrp/PersonNm7TED L SUSS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARL COLEWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05076264279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 266
IRS990EZ/BooksInCareOfDetail/USAddress/City0MORTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056283
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01132
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038393
IRS990EZ/GrossReceiptsAmt028680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07041
IRS990EZ/OccupancyRentUtltsAndMaintAmt01735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL COLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN KRAEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULINE NICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON PAZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EARL PENDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERESA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN SPEAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TED L SUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030037
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024686
IRS990EZ/OtherExpensesTotalAmt012364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE AN EDUCATIONAL OPPORTUNITY FOR YOUTH AND ADULTS TO LEARN THE HISTORY OF MINNESOTA RIVER VALLEY.
IRS990EZ/ProgramServiceRevenueAmt05440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EXPENSES RELATE TO THE SUMMER HISTORY CAMP PROVIDE FOR THE YOUTH OF THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE EXPENSE PROVIDE BUILDING FOR PORGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013449
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031352
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027548
IRS990EZ/TotalProgramServiceExpensesAmt027548
IRS990EZ/TotalRevenueAmt028680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023240
IRS990ScheduleA/TotalSupportAmt023240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,210 755 3,231 CAMP PROGRAM EXPENSES 6,180 NON-INVESTMENT DEPRECIATION 988 TOTAL 12,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt130,500 26,137 LESS ACCUMULATED DEPRECIATION 463 1,451 TOTAL 30,037 24,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE CITY OF MORTON 34,227 31,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE AN EDUCATIONAL OPPORTUNITY FOR YOUTH AND ADULTS TO LEARN THE HISTORY OF MINNESOTA RIVER VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXPENSE PROVIDE BUILDING FOR PORGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL COLEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05076264279
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTA VALLEY HISTORY LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0271076003
ReturnHeader/Filer/PhoneNum05076264279
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 266
ReturnHeader/Filer/USAddress/City0MORTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUCE KAARDAL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10236 S MILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REDWOOD FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056283
ReturnHeader/PreparerPersonGrp/PhoneNum05076375829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE L KAARDAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T10:52:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings