Civic Intelligence

Carlton County Historical Society Foundation Inc.

990EZ • Fiscal year 2012 • EIN 41-1645169

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization ProfileN/A
406 Cloquet Avenue55720
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$244,299

Up $10,647 (+4.6%) from 2011

Net Assets

Up

$244,299

Up $10,647 (+4.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$18,026

Down $18,332 (-50%) from 2011

Expenses

Up

$16,318

Up $3,102 (+23%) from 2011

Net Income

Down

$1,708

Down $21,434 (-93%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2010: $221,742Liabilities 2010: $0Net Assets 2010: $221,7422010Assets 2011: $233,652Liabilities 2011: $0Net Assets 2011: $233,6522011Assets 2012: $244,299Liabilities 2012: $0Net Assets 2012: $244,2992012Assets 2013: $251,306Liabilities 2013: $0Net Assets 2013: $251,3062013Assets 2014: $261,562Liabilities 2014: $0Net Assets 2014: $261,5622014Assets 2015: $253,926Liabilities 2015: $0Net Assets 2015: $253,9262015Assets 2016: $251,358Liabilities 2016: $0Net Assets 2016: $251,3582016Assets 2017: $260,184Liabilities 2017: $0Net Assets 2017: $260,1842017Assets 2018: $240,138Liabilities 2018: $0Net Assets 2018: $240,1382018Assets 2019: $259,797Liabilities 2019: $0Net Assets 2019: $259,7972019Assets 2020: $264,243Liabilities 2020: $0Net Assets 2020: $264,2432020Assets 2021: $282,453Liabilities 2021: $0Net Assets 2021: $282,4532021Assets 2022: $250,357Liabilities 2022: $0Net Assets 2022: $250,3572022Assets 2023: $259,713Liabilities 2023: $0Net Assets 2023: $259,7132023

Highlighted filing

2012

Assets$244,299
Liabilities$0
Net Assets$244,299
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $52,597Expenses 2010: $12,114Net Income 2010: $40,4832010Revenue 2011: $36,358Expenses 2011: $13,216Net Income 2011: $23,1422011Revenue 2012: $18,026Expenses 2012: $16,318Net Income 2012: $1,7082012Revenue 2013: $23,756Expenses 2013: $15,487Net Income 2013: $8,2692013Revenue 2014: $38,425Expenses 2014: $19,270Net Income 2014: $19,1552014Revenue 2015: $25,054Expenses 2015: $15,771Net Income 2015: $9,2832015Revenue 2016: $6,578Expenses 2016: $17,675Net Income 2016: -$11,0972016Revenue 2017: $10,925Expenses 2017: $17,064Net Income 2017: -$6,1392017Revenue 2018: -$2,048Expenses 2018: $17,998Net Income 2018: -$20,0462018Revenue 2019: $9,743Expenses 2019: $11,076Net Income 2019: -$1,3332019Revenue 2020: $7,521Expenses 2020: $16,333Net Income 2020: -$8,8122020Revenue 2021: $10,847Expenses 2021: $4,566Net Income 2021: $6,2812021Revenue 2022: $13,104Expenses 2022: $8,554Net Income 2022: $4,5502022Revenue 2023: $12,332Expenses 2023: $22,174Net Income 2023: -$9,8422023

Highlighted filing

2012

Revenue$18,026
Expenses$16,318
Net Income$1,708
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To benefit and support the carlton county historical society.

Filing and Contact Details

Filer

EIN
41-1645169
Raw XML Appendix172 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/ContributionsGiftsGrantsEtc07618
IRS990EZ/CostOtherBasisAndSalesExpenses072528
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear01708
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHARINE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID GUCKENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVIS HELBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOUG JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE MICKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY FINNEGAN-ONGARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets08939
IRS990EZ/OtherExpensesTotal02926
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BENEFIT AND SUPPORT THE CARLTON COUNTY HISTORICAL SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORSHIP OF PROGRAMS AND PURCHASES TO SUPPORTTHE MUSEUM AND THE CARLTON COUNTY HISTORICAL SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012742
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012742
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10406 CLOQUET AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLOQUET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055720
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RACHAEL MARTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02188791938
IRS990EZ/TotalAssets/BOY0233652
IRS990EZ/TotalAssets/EOY0244299
IRS990EZ/TotalExpenses016318
IRS990EZ/TotalProgramServiceExpenses012742
IRS990EZ/TotalRevenue018026
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts012742
IRS990ScheduleA/SupportedOrgInformation/Amount012742
IRS990ScheduleA/SupportedOrgInformation/EIN0416045649
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CARLTON COUNTY HISTORICAL SOCIETY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 11.. DIVIDEND INCOME 10,666.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,677.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: HISTORICAL & COMMUNITY HERITAGE SUPPORT. GRANTEE NAME: CARLTON COUNTY HISTORICAL SOCIETY. GRANTEE ADDRESS: 406 CLOQUET AVENUE CLOQUET, MN 55720. AMOUNT GIVEN: 12,742.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MN FILING FEE. AMOUNT: 25. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,901. TOTAL TO FORM 990-EZ, LINE 16: 2,926.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED HOLDING GAIN ON SECURITIES. AMOUNT: 8,939.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411645169
ReturnHeader/Filer/Name/BusinessNameLine10CARLTON COUNTY HISTORICAL SOCIETY FOUNDATION
ReturnHeader/Filer/NameControl0CARL
ReturnHeader/Filer/Phone02188791938
ReturnHeader/Filer/USAddress/AddressLine10406 CLOQUET AVENUE
ReturnHeader/Filer/USAddress/City0CLOQUET
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055720
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0RACHAEL MARTIN
ReturnHeader/Officer/Phone02188791938
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-12
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 W SUPERIOR ST SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055802
ReturnHeader/Preparer/Name0THOMAS J ELING
ReturnHeader/Preparer/Phone02187224705
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T15:02:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$244,299
Liabilities
$0
Net assets
$244,299
Revenue
$18,026
Expenses
$16,318
Net income
$1,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.12$0.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.13$0.09$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.11$0.05$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.08$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.10$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.02$0.18$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.11$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.07$0.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.25$0.16$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.38$0.19$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.24$0.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.18$0.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.36$0.13$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.53$0.12$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits