Civic Intelligence

Knute Nelson

990T • Fiscal year 2023 • EIN 41-1263433

Oct 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.knutenelson.org

View Organization Page

2209 Jefferson St S Suite 201Alexandria, MN 56308

(320) 763-6653

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$100M$50M$0Assets 2010: $42,485,395Liabilities 2010: $28,349,372Net Assets 2010: $14,136,0232010Assets 2011: $47,700,053Liabilities 2011: $32,771,559Net Assets 2011: $14,928,4942011Assets 2012: $43,291,924Liabilities 2012: $29,658,787Net Assets 2012: $13,633,1372012Assets 2013: $42,828,720Liabilities 2013: $29,702,578Net Assets 2013: $13,126,1422013Assets 2014: $42,046,050Liabilities 2014: $29,116,299Net Assets 2014: $12,929,7512014Assets 2015: $65,107,374Liabilities 2015: $52,915,426Net Assets 2015: $12,191,9482015Assets 2016: $65,788,667Liabilities 2016: $54,198,033Net Assets 2016: $11,590,6342016Assets 2017: $62,258,954Liabilities 2017: $51,065,036Net Assets 2017: $11,193,9182017Assets 2018: $61,279,159Liabilities 2018: $49,893,946Net Assets 2018: $11,385,2132018Assets 2019: $61,076,015Liabilities 2019: $49,354,216Net Assets 2019: $11,721,7992019Assets 2020: $65,707,296Liabilities 2020: $53,685,265Net Assets 2020: $12,022,0312020Assets 2021: $66,926,254Liabilities 2021: $48,859,490Net Assets 2021: $18,066,7642021Assets 2022: $69,194,088Liabilities 2022: $50,022,846Net Assets 2022: $19,171,2422022Assets 2023: $77,703,739Liabilities 2023: $49,389,393Net Assets 2023: $28,314,3462023Assets 2024: $86,794,701Liabilities 2024: $54,157,373Net Assets 2024: $32,637,3282024

Latest loaded filing

2024

Assets$86,794,701
Liabilities$54,157,373
Net Assets$32,637,328
Open 2024 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $15,173,0512010Revenue 2011: $15,918,258Expenses 2011: $15,449,732Net Income 2011: $468,5262011Expenses 2012: $20,065,9102012Expenses 2013: $22,193,8392013Revenue 2014: $26,195,342Expenses 2014: $25,620,724Net Income 2014: $574,6182014Revenue 2015: $27,966,574Expenses 2015: $28,227,921Net Income 2015: -$261,3472015Revenue 2016: $29,392,026Expenses 2016: $30,182,607Net Income 2016: -$790,5812016Revenue 2017: $33,434,314Expenses 2017: $34,230,749Net Income 2017: -$796,4352017Revenue 2018: $35,901,524Expenses 2018: $34,941,945Net Income 2018: $959,5792018Revenue 2019: $36,500,745Expenses 2019: $36,208,508Net Income 2019: $292,2372019Revenue 2020: $38,034,818Expenses 2020: $37,880,860Net Income 2020: $153,9582020Revenue 2021: $46,063,980Expenses 2021: $40,544,009Net Income 2021: $5,519,9712021Revenue 2022: $49,416,918Expenses 2022: $47,176,377Net Income 2022: $2,240,5412022Revenue 2023: $62,342,294Expenses 2023: $53,853,563Net Income 2023: $8,488,7312023Revenue 2024: $69,612,979Expenses 2024: $68,154,035Net Income 2024: $1,458,9442024

Latest loaded filing

2024

Revenue$69,612,979
Expenses$68,154,035
Net Income$1,458,944
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

The mission of Knute Nelson is to enrich the lives of everyone we serve. We have five core values - Christian Heritage, Valuing People, Customer-Focused Excellence, Community Engagement and Stewardship.

Filing and Contact Details

Filer

Filer Name
Knute Nelson
EIN
41-1263433
Phone
3207636653
Address
2209 Jefferson St S Suite 201, Alexandria, MN 56308

Signing Officer

Name
Mark Anderson
Title
President/CEO
Phone
3207636653
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML Appendix133 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
IRS990T/BalanceDueAmt08425
IRS990T/BooksInCareOfDetail/PersonNm0Marnie Gugisberg
IRS990T/BooksInCareOfDetail/PhoneNum03207631164
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02209 Jefferson St Ste 201
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056308
IRS990T/BookValueAssetsEOYAmt077479014
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0271
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/GroupExemptionNum09386
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0404508
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722320
IRS990T/PriorYearOverpaymentCreditAmt05002
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt042487
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt019901
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt083388
IRS990TScheduleA/GrossReceiptsOrSalesAmt0125875
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0Section 1.263(a)-1(f) De Minimis Safe Harbor ElectionThe organization is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f).
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0Line 1
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0V
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0125875
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt042487
IRS990TScheduleA/OtherDeductionsAmt0111651
IRS990TScheduleA/OtherIncomeAmt0513216
IRS990TScheduleA/PrincipalBusinessActivityCd0541610
IRS990TScheduleA/PrincipalBusinessActivityCd1722320
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/SalariesAndWagesAmt0309970
IRS990TScheduleA/SalariesAndWagesAmt1110217
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt08045
IRS990TScheduleA/TaxesAndLicensesAmt18432
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt042487
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0449567
IRS990TScheduleA/TotalDeductionsAmt1118649
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0513216
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt183388
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0513216
IRS990TScheduleA/TotUnrltTrdBusIncmAmt183388
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Management Services
IRS990TScheduleA/TradeOrBusinessDesc1Restaurant/Catering Services
IRS990TScheduleA/UBIBeforeNOLDedAmt063649
IRS990TScheduleA/UBIBeforeNOLDedAmt1-35261
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt063649
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-35261
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt013156
IRS990T/TaxLessCreditsAmt013156
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05002
IRS990T/TotalTaxAmt013156
IRS990T/TotalTaxComputationAmt013156
IRS990T/TotalUBTIAmt062649
IRS990T/TotalUBTIBeforeNOLSpecificAmt063649
IRS990T/TotalUBTIBeforeSection199AAmt063649
IRS990T/TotalUBTIComputedAmt063649
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03207636653
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Knute Nelson
ReturnHeader/Filer/BusinessNameControlTxt0KNUT
ReturnHeader/Filer/EIN0411263433
ReturnHeader/Filer/PhoneNum03207636653
ReturnHeader/Filer/USAddress/AddressLine1Txt02209 Jefferson St S Suite 201
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056308
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02024-11-15T11:09:20-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.8$54.2$32.6$69.6$68.2$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.7$49.4$28.3$62.3$53.9$8.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$50.0$19.2$49.4$47.2$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$48.9$18.1$46.1$40.5$5.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.7$53.7$12.0$38.0$37.9$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$49.4$11.7$36.5$36.2$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$49.9$11.4$35.9$34.9$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$51.1$11.2$33.4$34.2$0.80
2016Detailed filing. Detailed filing data is available for this year.$65.8$54.2$11.6$29.4$30.2$0.79
2015Detailed filing. Detailed filing data is available for this year.$65.1$52.9$12.2$28.0$28.2$0.26
2014Detailed filing. Detailed filing data is available for this year.$42.0$29.1$12.9$26.2$25.6$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$29.7$13.1$22.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$29.7$13.6$20.1
2011Summary only. Only limited summary data is available for this year.$47.7$32.8$14.9$15.9$15.4$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$28.3$14.1$15.2