Civic Intelligence

Mudcastle

990 • Fiscal year 2021 • EIN 31-1724942

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2024

Organization ProfileWWW.MUDCASTLE.US
5855 Ridgewood RoadSaint Cloud, MN 56303

(320) 493-4341

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$13,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

166%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

176%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$180,972

Up $112,962 (+166%) from 2020

Net Assets

Up

$180,972

Up $112,962 (+166%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$154,581

Up $98,583 (+176%) from 2020

Expenses

Down

$41,619

Down $8,368 (-17%) from 2020

Net Income

Up

$112,962

Up $106,951 (+1779%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $67,216Liabilities 2010: $0Net Assets 2010: $67,2162010Assets 2011: $67,146Liabilities 2011: $0Net Assets 2011: $67,1462011Assets 2012: $52,303Liabilities 2012: $0Net Assets 2012: $52,3032012Assets 2013: $55,335Liabilities 2013: $0Net Assets 2013: $55,3352013Assets 2014: $56,966Liabilities 2014: $0Net Assets 2014: $56,9662014Assets 2015: $57,268Liabilities 2015: $0Net Assets 2015: $57,2682015Assets 2016: $59,552Liabilities 2016: $0Net Assets 2016: $59,5522016Assets 2017: $65,121Liabilities 2017: $0Net Assets 2017: $65,1212017Assets 2018: $63,794Liabilities 2018: $0Net Assets 2018: $63,7942018Assets 2019: $61,999Liabilities 2019: $0Net Assets 2019: $61,9992019Assets 2020: $68,010Liabilities 2020: $0Net Assets 2020: $68,0102020Assets 2021: $180,972Liabilities 2021: $0Net Assets 2021: $180,9722021

Highlighted filing

2021

Assets$180,972
Liabilities$0
Net Assets$180,972
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $79,728Expenses 2010: $79,619Net Income 2010: $1092010Revenue 2011: $72,048Expenses 2011: $72,118Net Income 2011: -$702011Revenue 2012: $146,570Expenses 2012: $93,913Net Income 2012: $52,6572012Revenue 2013: $75,007Expenses 2013: $71,975Net Income 2013: $3,0322013Revenue 2014: $78,735Expenses 2014: $77,104Net Income 2014: $1,6312014Revenue 2015: $71,484Expenses 2015: $71,182Net Income 2015: $3022015Revenue 2016: $72,620Expenses 2016: $70,336Net Income 2016: $2,2842016Revenue 2017: $70,121Expenses 2017: $64,958Net Income 2017: $5,1632017Revenue 2018: $70,573Expenses 2018: $71,900Net Income 2018: -$1,3272018Revenue 2019: $62,647Expenses 2019: $64,442Net Income 2019: -$1,7952019Revenue 2020: $55,998Expenses 2020: $49,987Net Income 2020: $6,0112020Revenue 2021: $154,581Expenses 2021: $41,619Net Income 2021: $112,9622021

Highlighted filing

2021

Revenue$154,581
Expenses$41,619
Net Income$112,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2024
Return Version
2021v4.1
Gross Receipts
$363,860
Mission and Program Overview

Mission

Christian based teaching and instruction to assist in rehabilitation and life restoration for youth, families and individual adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$177,932-
Land, Buildings, and Equipment, Net$61,012$0▼ $61,012
Cash and Non-Interest-Bearing Accounts$6,998$3,040▼ $3,958
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,010$180,972▲ $112,962
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,010$180,972▲ $112,962
Total Net Assets Fund Balance$68,010$180,972▲ $112,962
Total Liabilities and Net Assets / Fund Balance$68,010$180,972▲ $112,962
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gracemarie TellonePresidentFT$13,500$13,500
Ross JohnsonTreasurer-$500$500

Board Members and Trustees

NameTitle
Rachel NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,860
Program Service Revenue
$0
Investment Income
$115,721
Other Revenue
$0
All Other Contributions
$38,860
Change in Net Assets
$112,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,619
Salaries, Compensation, and Employee Benefits$14,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,298--$18,298
Current Officers, Directors, Trustees, and Key Employees$14,000--$14,000
Fees for Services Legal$2,034--$2,034
Other Expenses$781--$781
All Other Expenses$35--$35
Total Functional Expenses$41,619$0$0$41,619
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board will review the return for accuracy prior to giving the approval for e-filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mudcastle
EIN
31-1724942
Phone
3204934341
Address
5855 RIDGEWOOD ROAD, SAINT CLOUD, MN 56303

Signing Officer

Name
Gracemarie Tellone
Title
President
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gracemarie Tellone
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Kates Accounting
Address
20223 Fern Dr, Park Rapids, MN 56470
Preparer
Kathryn Horsman
Phone
3208282157
Supplemental Narrative

Additional Explanations

Part 1 Line 5

“The value of assets and liabilities have been underreported on the prior tax return. Mudcastle owned a building and held a mortgage on it. A $60,000 down payment was made prior to a mortgage being taken on 12-11-2015 for $180,000. The building sold on september 29, 2021. The gain on the sale is $115,721 and has been deposited into a savings account awaiting the charity's next building or asset purchase.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE RETURN FOR ACCURACY PRIOR TO GIVING THE APPROVAL FOR E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VALUE OF ASSETS AND LIABILITIES HAVE BEEN UNDERREPORTED ON THE PRIOR TAX RETURN. MUDCASTLE OWNED A BUILDING AND HELD A MORTGAGE ON IT. A $60,000 DOWN PAYMENT WAS MADE PRIOR TO A MORTGAGE BEING TAKEN ON 12-11-2015 FOR $180,000. THE BUILDING SOLD ON SEPTEMBER 29, 2021. THE GAIN ON THE SALE IS $115,721 AND HAS BEEN DEPOSITED INTO A SAVINGS ACCOUNT AWAITING THE CHARITY'S NEXT BUILDING OR ASSET PURCHASE.
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACEMARIE TELLONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUDCASTLE
ReturnHeader/Filer/BusinessNameControlTxt0MUDC
ReturnHeader/Filer/EIN0311724942
ReturnHeader/Filer/PhoneNum03204934341
ReturnHeader/Filer/USAddress/AddressLine1Txt05855 RIDGEWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0SAINT CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271520829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kates Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020223 Fern Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Park Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056470
ReturnHeader/PreparerPersonGrp/PhoneNum03208282157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Horsman
ReturnHeader/ReturnTs02024-03-15T13:40:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRACEMARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TELLONE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,972
Liabilities
$0
Net assets
$180,972
Revenue
$154,581
Expenses
$41,619
Net income
$112,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.55$0.42$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.56$0.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.63$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.71$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.70$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.73$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.79$0.77$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.75$0.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.47$0.94$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.72$0.72$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.80$0.80$0.00