Civic Intelligence

Generations Incorporation

990 • Fiscal year 2021 • EIN 41-1381175

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileN/A

View Organization Page

105 S EsteyLuverne, MN 56156

(507) 227-0682

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.68x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

$1,382,578

No earlier filing loaded for comparison.

Net Assets

$902,578

No earlier filing loaded for comparison.

Liabilities

$480,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin96th percentile

Revenue

$702,532

No earlier filing loaded for comparison.

Expenses

$109,049

No earlier filing loaded for comparison.

Net Income

$593,483

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.

$1.5M$1.0M$500K$0Assets 2021: $1,382,578Liabilities 2021: $480,000Net Assets 2021: $902,5782021Assets 2022: $1,449,355Liabilities 2022: $201,499Net Assets 2022: $1,247,8562022Assets 2023: $1,430,098Liabilities 2023: $0Net Assets 2023: $1,430,0982023Assets 2024: $1,457,213Liabilities 2024: $0Net Assets 2024: $1,457,2132024

Highlighted filing

2021

Assets$1,382,578
Liabilities$480,000
Net Assets$902,578
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2021: $702,532Expenses 2021: $109,049Net Income 2021: $593,4832021Revenue 2022: $471,412Expenses 2022: $126,134Net Income 2022: $345,2782022Revenue 2023: $274,292Expenses 2023: $92,050Net Income 2023: $182,2422023Revenue 2024: $126,908Expenses 2024: $99,793Net Income 2024: $27,1152024

Highlighted filing

2021

Revenue$702,532
Expenses$109,049
Net Income$593,483
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$702,532
Mission and Program Overview

Mission

To provide facilities and resources for the social gatherings to senior citizens. By providing facilities and resources this will encourage meeting, provide assistance, entertainment, companionship and develop friends of all ages and generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$962,153-
Rtn Earn Endowment Incm Other Fnds$309,095$902,578▲ $593,483
Savings and Temporary Cash Investments$240,564$209,243▼ $31,321
Pledges and Grants Receivable$45,500$176,400▲ $130,900
Cash and Non-Interest-Bearing Accounts$23,031$34,782▲ $11,751
Total Assets$309,095$1,382,578▲ $1,073,483
Liabilities
Unsecured Notes Loans Payable-$480,000-
Total Liabilities$0$480,000▲ $480,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,095$902,578▲ $593,483
Total Liabilities and Net Assets / Fund Balance$309,095$1,382,578▲ $1,073,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,153$12,847$925,000
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
George BonnemaPresident
Lynette HoilandDirector
Barb BorkIndividual T
Betty MannIndividual T
Bruce ThielbarIndividual T
Carlen ClaussenIndividual T
Judy FenskeIndividual T
Ken VosIndividual T
Marian SchneeklothIndividual T
Mary GehrkeIndividual T
Roger HendersonIndividual T
Connie FrahmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,593
Program Service Revenue
$27,406
Investment Income
$12,533
Other Revenue
$0
All Other Contributions
$659,593
Change in Net Assets
$593,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,049
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
Occupancy$48,538--$48,538
Fees for Service Investment Mgmnt Fees$14,317--$14,317
Depreciation Depletion$12,847--$12,847
Interest$10,724--$10,724
All Other Expenses$2,979--$2,979
Other Expenses$2,480--$2,480
Total Functional Expenses$109,049$0$0$109,049
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Generations Inc
EIN
41-1381175
Phone
5072270682
Address
105 S ESTEY, LUVERNE, MN 56156

Signing Officer

Name
George Bonnema
Title
President
Phone
5072270682
Signed
2022-10-26

Organization Details

Principal Officer
George Bonnema
Formed
2020
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
109 S FREEMAN AVE, LUVERNE, MN 56156-0685
Preparer
David W Friedrichsen
Phone
5072834055
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide facilities and resources for the social gatherings to senior citizens. By providing facilities and resources this will encourage meeting, provide assistance, entertainment, companionship and develop friends of all ages and generations.”

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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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/USAddress/ZIPCd056156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEULEBROECK TAUBERT & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S FREEMAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUVERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561560685
ReturnHeader/PreparerPersonGrp/PhoneNum05072834055
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W FRIEDRICHSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-21T10:07:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONNEMA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$1,382,578
Liabilities
$480,000
Net assets
$902,578
Revenue
$702,532
Expenses
$109,049
Net income
$593,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.13$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.27$0.09$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$0.47$0.13$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.48$0.90$0.70$0.11$0.59