Civic Intelligence

Mcgregor Area Chamber of Commerce

990EZ • Fiscal year 2016 • EIN 41-1298658

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profilewww.mcgregormn.com
PO Box 68McGregor, MN 55760

(218) 768-2410

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$16,567

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

$49,351

No earlier filing loaded for comparison.

Net Assets

$48,766

No earlier filing loaded for comparison.

Liabilities

$585

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$57,053

No earlier filing loaded for comparison.

Expenses

$33,164

No earlier filing loaded for comparison.

Net Income

$23,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $49,351Liabilities 2016: $585Net Assets 2016: $48,7662016Assets 2017: $68,260Liabilities 2017: $1,020Net Assets 2017: $67,2402017Assets 2018: $65,128Liabilities 2018: $1,163Net Assets 2018: $63,9652018Assets 2019: $63,659Liabilities 2019: $1,048Net Assets 2019: $62,6112019Assets 2020: $55,691Liabilities 2020: $724Net Assets 2020: $54,9672020Assets 2021: $98,842Liabilities 2021: $520Net Assets 2021: $98,3222021Assets 2022: $92,572Liabilities 2022: $520Net Assets 2022: $92,0522022Assets 2023: $75,264Liabilities 2023: $520Net Assets 2023: $74,7442023Assets 2024: $95,879Liabilities 2024: $182Net Assets 2024: $95,6972024

Highlighted filing

2016

Assets$49,351
Liabilities$585
Net Assets$48,766
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $57,053Expenses 2016: $33,164Net Income 2016: $23,8892016Revenue 2017: $62,806Expenses 2017: $44,332Net Income 2017: $18,4742017Revenue 2018: $77,654Expenses 2018: $80,929Net Income 2018: -$3,2752018Revenue 2019: $76,263Expenses 2019: $77,617Net Income 2019: -$1,3542019Revenue 2020: $66,934Expenses 2020: $74,578Net Income 2020: -$7,6442020Revenue 2021: $84,512Expenses 2021: $59,092Net Income 2021: $25,4202021Revenue 2022: $107,859Expenses 2022: $106,608Net Income 2022: $1,2512022Revenue 2023: $92,381Expenses 2023: $109,689Net Income 2023: -$17,3082023Revenue 2024: $84,794Expenses 2024: $63,841Net Income 2024: $20,9532024

Highlighted filing

2016

Revenue$57,053
Expenses$33,164
Net Income$23,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$124,890
Mission and Program Overview

Mission

League to promote business and tourism

Program Services

DescriptionGrantsExpenses
To promote business in the community--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole EldManagerPT$16,567-$16,567
Barbara MartzPresident-$0--
Aileen DemengeVice President-$0--
Annette WilkieSecretary-$0--
Gayle WarnerTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Open$73,750$73,750$53,679$20,071
Wild Rice Da$8,066$8,066$1,709$6,357
Total Events$99,252$99,252$67,837$31,415
Filing and Contact Details

Filer

Filer Name
McGregor Area Chamber of Commerce
EIN
41-1298658
Address
PO Box 68, McGregor, MN 55760

Signing Officer

Name
Gayle Warner
Title
Treasurer
Phone
2184263154
Signed
2017-10-30
Discuss with paid preparer
No

Preparer

Firm
Arvidson Tax & Accounting Inc
Address
204 1st Street SE, Aitkin, MN 56431
Preparer
Sherry K Arvidson EA
Phone
2189274825
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 212Advertising 2,915Dues & Subscriptions 100Insurance 4,736Licenses & Permits 45Outside Service 150Website Design 3,153”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDepreciation Schedule Book Val 1,504 821Change in Prior Year 471 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Tax Payable 0 585”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Gayle Warner
IRS990EZ/BooksInCareOfDetail/PhoneNum02187682410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019855 485th Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McGregor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048530
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IRS990EZ/ContributionsGiftsGrantsEtcAmt017408
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023889
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IRS990EZ/GrossReceiptsAmt0124890
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt08230
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt416567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Martz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aileen Demenge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Annette Wilkie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gayle Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Eld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01975
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0821
IRS990EZ/OtherExpensesTotalAmt011311
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0League to promote business and tourism
IRS990EZ/PrintingPublicationsPostageAmt01063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote business in the community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018138
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt067837
IRS990EZ/SpecialEventsNetIncomeLossAmt031415
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033164
IRS990EZ/TotalRevenueAmt057053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt04308
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04858
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067837
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fishing Open
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wild Rice Da
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 212Advertising 2,915Dues & Subscriptions 100Insurance 4,736Licenses & Permits 45Outside Service 150Website Design 3,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDepreciation Schedule Book Val 1,504 821Change in Prior Year 471 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Tax Payable 0 585
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gayle Warner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02184263154
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McGregor Area Chamber of Commerce
ReturnHeader/Filer/BusinessNameControlTxt0MCGR
ReturnHeader/Filer/EIN0411298658
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 68
ReturnHeader/Filer/USAddress/CityNm0McGregor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058B3C150322705C60E829C95260E50FF20EDED0E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04119892017311bftxahz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.196.133.202
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTm017:18:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204210664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arvidson Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 1st Street SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aitkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056431
ReturnHeader/PreparerPersonGrp/PhoneNum02189274825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry K Arvidson EA
ReturnHeader/ReturnTs02017-10-30T08:49:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,351
Liabilities
$585
Net assets
$48,766
Revenue
$57,053
Expenses
$33,164
Net income
$23,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.85$0.64$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.92$1.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.08$1.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.85$0.59$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.67$0.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.76$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.78$0.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.63$0.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.57$0.33$0.24