Civic Intelligence

Pengilly Booster Club

EIN 41-1633216 • 501(c)3 • Pengilly, MN

Profile

Community involvement & assistance

P O Box 262Pengilly, MN 55775

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$29,225

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$464,249

Up $9,612 (+2.1%) from 2023

Liabilities

Up

$3,042

Up $3,042 from 2023

Net Assets

Up

$461,207

Up $6,570 (+1.4%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin8th percentile

Revenue

Down

$55,327

Down $46,310 (-46%) from 2023

Expenses

Up

$77,982

Up $30,928 (+66%) from 2023

Net Income

Down

-$22,655

Down $77,238 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $254,968Liabilities 2010: $624Net Assets 2010: $254,3442010Assets 2011: $221,511Liabilities 2011: $631Net Assets 2011: $220,8802011Assets 2012: $210,531Liabilities 2012: $420Net Assets 2012: $210,1112012Assets 2013: $225,137Liabilities 2013: $2,123Net Assets 2013: $223,0142013Assets 2014: $221,202Liabilities 2014: $1,947Net Assets 2014: $219,2552014Assets 2015: $214,347Liabilities 2015: $0Net Assets 2015: $214,3472015Assets 2016: $215,041Liabilities 2016: $0Net Assets 2016: $215,0412016Assets 2017: $213,599Liabilities 2017: $0Net Assets 2017: $213,5992017Assets 2018: $215,308Liabilities 2018: $0Net Assets 2018: $215,3082018Assets 2019: $222,054Liabilities 2019: $0Net Assets 2019: $222,0542019Assets 2020: $255,568Liabilities 2020: $0Net Assets 2020: $255,5682020Assets 2021: $331,511Liabilities 2021: $9,650Net Assets 2021: $321,8612021Assets 2022: $413,854Liabilities 2022: $13,800Net Assets 2022: $400,0542022Assets 2023: $454,637Liabilities 2023: $0Net Assets 2023: $454,6372023Assets 2024: $464,249Liabilities 2024: $3,042Net Assets 2024: $461,2072024

Highlighted filing

2024

Assets$464,249
Liabilities$3,042
Net Assets$461,207
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $2,3272010Expenses 2011: $52,8642011Expenses 2012: $52,4342012Revenue 2013: $76,796Expenses 2013: $63,893Net Income 2013: $12,9032013Revenue 2014: $55,521Expenses 2014: $59,280Net Income 2014: -$3,7592014Revenue 2015: $52,209Expenses 2015: $57,117Net Income 2015: -$4,9082015Revenue 2016: $53,493Expenses 2016: $52,799Net Income 2016: $6942016Revenue 2017: $56,323Expenses 2017: $57,765Net Income 2017: -$1,4422017Revenue 2018: $52,902Expenses 2018: $51,193Net Income 2018: $1,7092018Revenue 2019: $49,032Expenses 2019: $42,286Net Income 2019: $6,7462019Revenue 2020: $61,239Expenses 2020: $27,725Net Income 2020: $33,5142020Revenue 2021: $98,471Expenses 2021: $32,178Net Income 2021: $66,2932021Revenue 2022: $120,007Expenses 2022: $41,814Net Income 2022: $78,1932022Revenue 2023: $101,637Expenses 2023: $47,054Net Income 2023: $54,5832023Revenue 2024: $55,327Expenses 2024: $77,982Net Income 2024: -$22,6552024

Highlighted filing

2024

Revenue$55,327
Expenses$77,982
Net Income-$22,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,249
Liabilities
$3,042
Net assets
$461,207
Revenue
$55,327
Expenses
$77,982
Net income
-$22,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.03$4.61$0.55$0.78$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.02$0.47$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.14$4.00$1.20$0.42$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.22$0.98$0.32$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.61$0.28$0.34
2019Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.49$0.42$0.07
2018Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.53$0.51$0.02
2017Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.56$0.58$0.01
2016Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.53$0.53$0.01
2015Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.52$0.57$0.05
2014Summary only. Only limited summary data is available for this year.$2.21$0.02$2.19$0.56$0.59$0.04
2013Summary only. Only limited summary data is available for this year.$2.25$0.02$2.23$0.77$0.64$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.10$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.21$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$4,813,259
Mission and Program Overview

Mission

Community involvement & assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,251$276,407▲ $12,156
Land, Buildings, and Equipment, Net$190,386$187,842▼ $2,544
Savings and Temporary Cash Investments-$0-
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$454,637$464,249▲ $9,612
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,042-
Total Liabilities$0$3,042▲ $3,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,637$461,207▲ $6,570
Total Net Assets Fund Balance$454,637$461,207▲ $6,570
Total Liabilities and Net Assets / Fund Balance$454,637$464,249▲ $9,612

Asset Categories

AssetBook ValueDepreciationBasis
Land$162,955-$162,955
Buildings$20,454$24,202$44,656
Equipment$4,433$29,888$34,321
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbi FillmanGambling ManagerFT$29,225$29,225
Diane RutherfordTreasurerPT$11,700$11,700
Gayle ClineSecretary-$4,016$4,016

Board Members and Trustees

NameTitle
Gary RutherfordPresident
Joan OjaVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$34,915
Program Service Revenue
$9,072
Investment Income
$15
Other Revenue
$11,325
All Other Contributions
$34,910
Change in Net Assets
$-22,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,527
Salaries, Compensation, and Employee Benefits$33,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$29,225
Office Expenses$6,857$7,874-$14,731
Occupancy$10,690$847-$11,537
Other Salaries and Wages$4,230--$4,230
Insurance$2,008$2,008-$4,016
Depreciation Depletion$1,272$1,272-$2,544
Fees for Services Accounting$378$378-$756
Other Expenses$45--$45
All Other Expenses$-187--$-187
Total Functional Expenses$36,378$12,379$0$77,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,769,257
Gaming Direct Expenses$4,757,932
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Pengilly Booster Club
EIN
41-1633216
Phone
2188851908
Address
PO BOX 262, PENGILLY, MN 55775

Signing Officer

Name
Gary Rutherford
Title
President
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Thomas Kelly
Phone
2187494880
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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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168787
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011313
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt058778
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt075068
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt070108
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt022173
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0237440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45450
IRS990ScheduleA/PublicSupportPY509Pct00.44620
IRS990ScheduleA/PublicSupportTotal509Amt0197930
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038991
IRS990ScheduleA/Total509Grp/TotalAmt0197930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044656
IRS990ScheduleD/EquipmentGrp/BookValueAmt04433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034321
IRS990ScheduleD/LandGrp/BookValueAmt0162955
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187842
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0129685
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt079765
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03772959
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03982409
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04757932
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0182651
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0152905
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04433701
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04769257
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011325
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt073140
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0775523
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt041641
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0660742
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt011700
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BOBBI FILLMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF GAMBLING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BOBBI FILLMAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 262
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PENGILLY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055775
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454637
IRS990/TotalAssetsEOYAmt0464249
IRS990/TotalAssetsGrp/BOYAmt0454637
IRS990/TotalAssetsGrp/EOYAmt0464249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034915
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036378
IRS990/TotalFunctionalExpensesGrp/TotalAmt077982
IRS990/TotalGrossUBIAmt020412
IRS990/TotalLiabilitiesEOYAmt03042
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461207
IRS990/TotalProgramServiceExpensesAmt036378
IRS990/TotalProgramServiceRevenueAmt09072
IRS990/TotalReportableCompFromOrgAmt044941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464249
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 262
IRS990/USAddress/CityNm0PENGILLY
IRS990/USAddress/StateAbbreviationCd0MN

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