Civic Intelligence

Waconia Choir Boosters

990 • Fiscal year 2024 • EIN 36-3465785

Jun 01, 2023 to May 31, 2024 • Filed on Jul 29, 2024

1650 Community DriveWaconia, MN 55387

(952) 442-0668

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$195,353

Up $30,278 (+18%) from 2023

Net Assets

Up

$195,103

Up $90,764 (+87%) from 2023

Liabilities

Down

$250

Down $60,486 (-100%) from 2023

Revenue

Down

$154,780

Down $2,841 (-1.8%) from 2023

Expenses

Down

$124,556

Down $3,943 (-3.1%) from 2023

Net Income

Up

$30,224

Up $1,102 (+3.8%) from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $90,593Liabilities 2011: $26,465Net Assets 2011: $64,1282011Assets 2012: $131,307Liabilities 2012: $36,922Net Assets 2012: $94,3852012Assets 2013: $169,900Liabilities 2013: $43,121Net Assets 2013: $126,7792013Assets 2014: $195,159Liabilities 2014: $62,194Net Assets 2014: $132,9652014Assets 2015: $153,029Liabilities 2015: $53,518Net Assets 2015: $99,5112015Assets 2016: $145,012Liabilities 2016: $54,581Net Assets 2016: $90,4312016Assets 2017: $141,965Liabilities 2017: $68,209Net Assets 2017: $73,7562017Assets 2018: $167,310Liabilities 2018: $87,058Net Assets 2018: $80,2522018Assets 2019: $171,710Liabilities 2019: $82,366Net Assets 2019: $89,3442019Assets 2020: $173,203Liabilities 2020: $51,530Net Assets 2020: $121,6732020Assets 2021: $145,713Liabilities 2021: $66,167Net Assets 2021: $79,5462021Assets 2022: $138,404Liabilities 2022: $2,645Net Assets 2022: $135,7592022Assets 2023: $165,075Liabilities 2023: $60,736Net Assets 2023: $104,3392023Assets 2024: $195,353Liabilities 2024: $250Net Assets 2024: $195,1032024Assets 2025: $157,281Liabilities 2025: $259Net Assets 2025: $157,0222025

Highlighted filing

2024

Assets$195,353
Liabilities$250
Net Assets$195,103

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $224,8692011Expenses 2012: $232,6622012Expenses 2013: $301,6232013Revenue 2014: $283,528Expenses 2014: $277,342Net Income 2014: $6,1862014Revenue 2015: $266,494Expenses 2015: $299,948Net Income 2015: -$33,4542015Revenue 2016: $354,525Expenses 2016: $363,605Net Income 2016: -$9,0802016Revenue 2017: $318,048Expenses 2017: $334,723Net Income 2017: -$16,6752017Revenue 2018: $324,789Expenses 2018: $318,293Net Income 2018: $6,4962018Revenue 2019: $163,149Expenses 2019: $154,057Net Income 2019: $9,0922019Revenue 2020: $157,650Expenses 2020: $125,321Net Income 2020: $32,3292020Revenue 2021: -$3,605Expenses 2021: $38,522Net Income 2021: -$42,1272021Revenue 2022: $105,167Expenses 2022: $132,498Net Income 2022: -$27,3312022Revenue 2023: $157,621Expenses 2023: $128,499Net Income 2023: $29,1222023Revenue 2024: $154,780Expenses 2024: $124,556Net Income 2024: $30,2242024Revenue 2025: $72,775Expenses 2025: $110,856Net Income 2025: -$38,0812025

Highlighted filing

2024

Revenue$154,780
Expenses$124,556
Net Income$30,224
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jul 29, 2024
Return Version
2023v5.0
Gross Receipts
$162,353
Mission and Program Overview

Mission

To promote and enhance the waconia high school choir and its activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,606$192,875▲ $31,269
Land, Buildings, and Equipment, Net$3,469$2,478▼ $991
Total Assets$165,075$195,353▲ $30,278
Liabilities
Other Liabilities$1,726--
Accounts Payable and Accrued Expenses$59,010$250▼ $58,760
Total Liabilities$60,736$250▼ $60,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,339$195,103▲ $90,764
Total Net Assets Fund Balance$104,339$195,103▲ $90,764
Total Liabilities and Net Assets / Fund Balance$165,075$195,353▲ $30,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,923$36,923
Other Land Buildings$2,478$1,569$4,047
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim KeefePresident
Aaron OlsonBoard Member
Cathy HayesBoard Member
Chris RiemerBoard Member
Emily MckeeverBoard Member
Heidi SannesBoard Member
Jamie BergstromBoard Member
Kari OelfkeBoard Member
Larysa GeisenBoard Member
Mary DemarceBoard Member
Meg BodeBoard Member
Neal RauschBoard Member
Rachel JeffriesBoard Member
Rich SchmidBoard Member
Rob LeinerBoard Member
Sara SwobodaBoard Member
Shana AndersonBoard Member
Steven CochranBoard Member
Teresa MorseBoard Member
Tim LarsonBoard Member
Trevor PaulsonBoard Member
Cathy KerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,692
Program Service Revenue
$90,713
Investment Income
$226
Other Revenue
$33,149
All Other Contributions
$30,692
Change in Net Assets
$30,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,556
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
Fees for Services Other$9,398--$9,398
All Other Expenses$4,686--$4,686
Other Expenses$2,266--$2,266
Travel$1,668--$1,668
Depreciation Depletion$991--$991
Fees for Services Accounting$390--$390
Office Expenses$209--$209
Total Functional Expenses$124,556$0$0$124,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,722
Fundraising Direct Expenses$7,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$22,070$22,070$7,271$14,799
Clubs Choice$9,762$9,762-$9,762
Total Events$40,722$40,722$7,573$33,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization does have members as they have in the past; however, this answer was answered no in the past in error.

Form 990, Page 6, Part VI, Line 7A

The organization has members who have the power to elect or appoint one or more members of the governing body as they have in the past; however, this question was answered no in the past in error.

Form 990, Page 6, Part VI, Line 11B

Form 990 is presented to the board at a meeting before filing

Form 990, Page 6, Part VI, Line 12C

Monitored as issues arise

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Waconia Choir Boosters
EIN
36-3465785
Phone
9524420668
Address
1650 COMMUNITY DRIVE, WACONIA, MN 55387

Signing Officer

Name
Tim Keefe
Title
President
Phone
9524420668
Signed
2024-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Keefe
Formed
1986
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Sls Inc
Address
1721 10TH ST E, GLENCOE, MN 55336
Preparer
Mona M Platt CPA
Phone
3208646166
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Clean up balance sheet 60,540 clean up balance sheet 0 total 60,540

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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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IRS990/OtherExpensesGrp/Desc1STAR POWER & SPECTACULAR
IRS990/OtherExpensesGrp/Desc2PREMIER NIGHT
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt065423
IRS990/OtherExpensesGrp/ProgramServicesAmt136742
IRS990/OtherExpensesGrp/ProgramServicesAmt22783
IRS990/OtherExpensesGrp/ProgramServicesAmt32266
IRS990/OtherExpensesGrp/TotalAmt065423
IRS990/OtherExpensesGrp/TotalAmt136742
IRS990/OtherExpensesGrp/TotalAmt22783
IRS990/OtherExpensesGrp/TotalAmt32266
IRS990/OtherLiabilitiesGrp/BOYAmt01726
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM KEEFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STAR POWER
IRS990/ProgramServiceRevenueGrp/Desc1SPECTACULAR
IRS990/ProgramServiceRevenueGrp/Desc2PREMIER NIGHT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0128499
IRS990/PYOtherRevenueAmt056382
IRS990/PYProgramServiceRevenueAmt089102
IRS990/PYRevenuesLessExpensesAmt029122
IRS990/PYTotalExpensesAmt0128499
IRS990/PYTotalRevenueAmt0157621
IRS990/ReconcilationRevenueExpnssAmt030224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0649732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183511
IRS990ScheduleA/Total509Grp/TotalAmt0649732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02478
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLUBS CHOICE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES HAVE MEMBERS AS THEY HAVE IN THE PAST; HOWEVER, THIS ANSWER WAS ANSWERED NO IN THE PAST IN ERROR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY AS THEY HAVE IN THE PAST; HOWEVER, THIS QUESTION WAS ANSWERED NO IN THE PAST IN ERROR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE BOARD AT A MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED AS ISSUES ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEAN UP BALANCE SHEET 60,540 CLEAN UP BALANCE SHEET 0 TOTAL 60,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165075
IRS990/TotalAssetsEOYAmt0195353
IRS990/TotalAssetsGrp/BOYAmt0165075
IRS990/TotalAssetsGrp/EOYAmt0195353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030692
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060736
IRS990/TotalLiabilitiesEOYAmt0250
IRS990/TotalLiabilitiesGrp/BOYAmt060736
IRS990/TotalLiabilitiesGrp/EOYAmt0250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195103
IRS990/TotalProgramServiceExpensesAmt0124556
IRS990/TotalProgramServiceRevenueAmt090713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165075

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.73$1.11$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.55$1.25$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.61$1.04$1.58$1.28$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$1.05$1.32$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.66$0.80$0.04$0.39$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.52$1.22$1.58$1.25$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.82$0.89$1.63$1.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.87$0.80$3.25$3.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.68$0.74$3.18$3.35$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.55$0.90$3.55$3.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.54$1.00$2.66$3.00$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.62$1.33$2.84$2.77$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.43$1.27$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.37$0.94$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.26$0.64$2.25