Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 30-0495381 • 501(c)3 • Embarrass, MN
Profile
Community Engagement
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$391,540
Up $90,779 (+30%) from 2023
Liabilities
Up$900
Up $900 from 2023
Net Assets
Up$390,640
Up $89,879 (+30%) from 2023
Revenue
Up$237,112
Up $43,447 (+22%) from 2023
Expenses
Up$133,231
Up $37,590 (+39%) from 2023
Net Income
Up$103,881
Up $5,857 (+6.0%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promote regional commeraraty
To promote the growth and welfare of the Embarrass Region; to bring people together in competition and friendship; and to display the arts, crafts, skills and agriculture of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $221,104 | $209,245 | ▼ $11,859 |
| Cash and Non-Interest-Bearing Accounts | $78,148 | $182,295 | ▲ $104,147 |
| Total Assets | $299,252 | $391,540 | ▲ $92,288 |
| Liabilities | |||
| Other Liabilities | - | $900 | - |
| Total Liabilities | $0 | $900 | ▲ $900 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $299,252 | $390,640 | ▲ $91,388 |
| Total Net Assets Fund Balance | $299,252 | $390,640 | ▲ $91,388 |
| Total Liabilities and Net Assets / Fund Balance | $299,252 | $391,540 | ▲ $92,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $50,675 | $212,325 | $263,000 |
| Other Land Buildings | $116,895 | $35,147 | $152,042 |
| Land | $36,000 | - | $36,000 |
| Equipment | $5,675 | $5,830 | $11,505 |
| Name | Title |
|---|---|
| Carissa Smith | Chair |
| Sara Wallert-Ramponi | Vice Chair |
| Tana Johnson | Director |
| Tracey Muhvich | Director |
| William Ramponi | Director |
| Zane Beaton | Director |
| Laura Stella | Secretary |
| Preston Tripp | Treasuruer |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,231 |
| Total Fundraising Expense | $720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $23,020 | - | - | $23,020 |
| Fees for Services Other | $11,630 | $2,907 | - | $14,537 |
| Depreciation Depletion | $14,086 | - | - | $14,086 |
| Insurance | $9,393 | - | - | $9,393 |
| Advertising | $7,729 | - | - | $7,729 |
| Information Technology | - | $3,609 | $400 | $4,009 |
| Office Expenses | - | $2,877 | $320 | $3,197 |
| Fees for Services Accounting | $2,009 | - | - | $2,009 |
| All Other Expenses | $283 | - | - | $283 |
| Other Expenses | $281 | - | - | $281 |
| Total Functional Expenses | $123,118 | $9,393 | $720 | $133,231 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Damage Deposits | $900 |
“The Form 990 is reviewed by the Treasurer, signing officer, and the board.”
“The Fair has a written Conflict of Interest Policy. The Fair also has a whistleblower policy.”
“Governing documents are available to the public on request.”
“Line 9. Reconciliation adjustment to tie return to books”
“Contractor and Professional Fees 14,537.41”
“Embarrass Region Fair Annual fair that brings together community members from Embarrass and surrounding communities for friendly competition and to display arts, crafts and agriculture. The Fair also includes free live music and entertainment for children and adults. Number of participants and attendees who benefited in 2023 is approximately 6,100. Timber Hall Event Center The Association owns and maintains the Timber Hall Event Center and surrounding grounds and horse arena. The Event Center is a community gathering place that consists of a 144x84, 12,096 sq ft log building, two pole barns, a horse arena and several other small structures. It is available to the public to rent for wedding receptions, family reunions, meetings, fundraisers and other events. It is also used for classes, Association meetings & events, the Embarrass Region Fair and during the winter it is open to the public for indoor walking. The arena is used by the Northwoods Saddle Club and other horse events and competitions. Serves about 4,000 annually (not including the Fair). Pancake Breakfasts Monthly Pancake Breakfast from October through May that provide a low-cost breakfast and social get together for area residents. Breakfasts are held in conjunction with other activities that benefit the community; for example, in 2023 activities included three blood drives, two craft shows, a tack swap, childrens crafts, free ice cream and a book drive that provided free books & games to community members. Breakfasts are also used to honor those who serve the community such as police & veterans. Number of persons who benefitted is approximately 2,200.”
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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| IRS990/Desc | 0 | Embarrass Region Fair Annual fair that brings together community members from Embarrass and surrounding communities. See Schedule O. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Event Revenue |
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| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Rental Revenue |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5345 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Timber Hall Event Center The Association owns and maintains the Timber Hall Event Center and surrounding grounds and horse arena. See Schedule O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42015 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Pancake Breakfasts Monthly Pancake Breakfast from October through May that provide a low-cost breakfast and social get together for area residents. See Schedule O. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20276 |
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| IRS990/PYTotalRevenueAmt | 0 | 193665 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103881 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 273525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 544 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 94316 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 60485 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63347 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65562 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13133 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 296843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 544 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 570368 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71528 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 570368 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71504 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 570912 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 50675 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 212325 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 263000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5675 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5830 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11505 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 116895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable Damage Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 209245 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 900 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the Treasurer, signing officer, and the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Fair has a written Conflict of Interest Policy. The Fair also has a whistleblower policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are available to the public on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Line 9. Reconciliation adjustment to tie return to books |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contractor and Professional Fees 14,537.41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Embarrass Region Fair Annual fair that brings together community members from Embarrass and surrounding communities for friendly competition and to display arts, crafts and agriculture. The Fair also includes free live music and entertainment for children and adults. Number of participants and attendees who benefited in 2023 is approximately 6,100. Timber Hall Event Center The Association owns and maintains the Timber Hall Event Center and surrounding grounds and horse arena. The Event Center is a community gathering place that consists of a 144x84, 12,096 sq ft log building, two pole barns, a horse arena and several other small structures. It is available to the public to rent for wedding receptions, family reunions, meetings, fundraisers and other events. It is also used for classes, Association meetings & events, the Embarrass Region Fair and during the winter it is open to the public for indoor walking. The arena is used by the Northwoods Saddle Club and other horse events and competitions. Serves about 4,000 annually (not including the Fair). Pancake Breakfasts Monthly Pancake Breakfast from October through May that provide a low-cost breakfast and social get together for area residents. Breakfasts are held in conjunction with other activities that benefit the community; for example, in 2023 activities included three blood drives, two craft shows, a tack swap, childrens crafts, free ice cream and a book drive that provided free books & games to community members. Breakfasts are also used to honor those who serve the community such as police & veterans. Number of persons who benefitted is approximately 2,200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III response or note to any other line in Part III |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 900 |
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