Civic Intelligence

Charles L Sommers Alumni Association Inc.

990 • Fiscal year 2016 • EIN 41-1713633

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.HOLRY.ORG
PO Box 428Ely, MN 55731

(612) 205-2208

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

222%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$395,771

Down $28,060 (-6.6%) from 2015

Net Assets

$395,771

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$215,306

Up $148,424 (+222%) from 2015

Expenses

Up

$243,366

Up $214,741 (+750%) from 2015

Net Income

Down

-$28,060

Down $66,317 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $300,884Liabilities 2011: $02011Assets 2012: $323,922Liabilities 2012: $02012Assets 2013: $358,094Liabilities 2013: $02013Assets 2014: $385,574Liabilities 2014: $02014Assets 2015: $423,831Liabilities 2015: $02015Assets 2016: $395,771Liabilities 2016: $0Net Assets 2016: $395,7712016Assets 2017: $493,837Liabilities 2017: $0Net Assets 2017: $493,8372017Assets 2018: $492,865Liabilities 2018: $0Net Assets 2018: $492,8652018Assets 2019: $585,950Liabilities 2019: $0Net Assets 2019: $585,9502019Assets 2020: $671,726Liabilities 2020: $0Net Assets 2020: $671,7262020Assets 2021: $809,494Liabilities 2021: $0Net Assets 2021: $809,4942021Assets 2022: $795,344Liabilities 2022: $0Net Assets 2022: $795,3442022Assets 2023: $935,268Liabilities 2023: $0Net Assets 2023: $935,2682023Assets 2024: $1,055,363Liabilities 2024: $0Net Assets 2024: $1,055,3632024

Highlighted filing

2016

Assets$395,771
Liabilities$0
Net Assets$395,771
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $54,950Expenses 2011: $29,442Net Income 2011: $25,5082011Revenue 2012: $64,146Expenses 2012: $41,108Net Income 2012: $23,0382012Revenue 2013: $81,791Expenses 2013: $47,619Net Income 2013: $34,1722013Revenue 2014: $100,251Expenses 2014: $72,771Net Income 2014: $27,4802014Revenue 2015: $66,882Expenses 2015: $28,625Net Income 2015: $38,2572015Revenue 2016: $215,306Expenses 2016: $243,366Net Income 2016: -$28,0602016Revenue 2017: $139,113Expenses 2017: $41,047Net Income 2017: $98,0662017Revenue 2018: $57,843Expenses 2018: $58,815Net Income 2018: -$9722018Revenue 2019: $130,745Expenses 2019: $37,660Net Income 2019: $93,0852019Revenue 2020: $137,896Expenses 2020: $52,120Net Income 2020: $85,7762020Revenue 2021: $134,764Expenses 2021: $53,559Net Income 2021: $81,2052021Revenue 2022: $135,214Expenses 2022: $57,216Net Income 2022: $77,9982022Revenue 2023: $112,309Expenses 2023: $42,729Net Income 2023: $69,5802023Revenue 2024: $103,054Expenses 2024: $59,990Net Income 2024: $43,0642024

Highlighted filing

2016

Revenue$215,306
Expenses$243,366
Net Income-$28,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$221,855
Mission and Program Overview

Mission

Provide a continuing interest in and support for the mission and programs of the charles l. Sommers national high adventure base and the norther tier national high adventure program

To support the programs of the boy scouts of america northern tier bases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$279,495--
Investments in Publicly Traded Securities-$220,705-
Cash and Non-Interest-Bearing Accounts$144,336$175,066▲ $30,730
Total Assets$423,831$395,771▼ $28,060
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$423,831$395,771▼ $28,060
Total Net Assets Fund Balance$423,831$395,771▼ $28,060
Total Liabilities and Net Assets / Fund Balance$423,831$395,771▼ $28,060
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chuck RosePresident
Owen GibbsVice President
Christopher WolfeDirector
Dan MillerDirector
Elizabeth Vollmer-buhlDirector
Eric PetersonDirector
Karl HuemillerDirector
Kyle FordDirector
Roger ClappDirector
Roger DellingerDirector
Travis MccormickDirector
Cory KolodjiSecretary
Eric JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Split Rock StudiosLodge Interpretive Exhibits At Base2071 GATEWAY BLVD, St Paul, MN 55112$194,045
Revenue and Support

Revenue Composition

Contributions and Grants
$193,053
Program Service Revenue
$3,142
Investment Income
$2,181
Other Revenue
$16,930
All Other Contributions
$193,053
Change in Net Assets
$-28,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,366
Grants and Similar Amounts Paid$26,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,000--$26,000
Conferences and Meetings$6,072--$6,072
Office Expenses$2,932--$2,932
Insurance$2,457--$2,457
Other Expenses$575--$575
All Other Expenses$424--$424
Information Technology$282--$282
Total Functional Expenses$243,366$0$0$243,366
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
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 A, Line 6

“Active membership in the corporation is open to all persons who have served on the seasonal or permanent staff of any northern tier national high adventure program and all current and former members of the northern tier high adventure committee.”

Form 990, Part VI, Section A, Line 7A

“Individuals are elected to the board of directors by ballot distributed to active members of the association.”

Form 990, Part VI, Section A, Line 7B

“Each member having the right to vote shall be entitled to one vote, in person or by proxy.”

Form 990, Part VI, Section A, Line 8B

“Committees make formal recomendations to board of directors. Before any action is taken, the directors discuss the topic(s) and record the discussions, if any, in the minutes.”

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

“The final form 990 will be sent to each officer and director prior to discussion at the board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Charles L Sommers Alumni
EIN
41-1713633
Phone
6122052208
Address
PO BOX 428, ELY, MN 55731

Signing Officer

Name
Roger Dellinger
Title
Treasurer
Phone
6122052208
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Huemiller
Formed
1992
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
75

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus CPA
Phone
6514834521
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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/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010021
IRS990ScheduleA/InvestmentIncomeCYPct00.02240
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97760
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt0437697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080193
IRS990ScheduleA/Total509Grp/TotalAmt0437697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AWARDS ($1,000 PER WINNER) ARE PAID DIRECTLY TO HIGHER EDUCATION SCHOOLS ATTENDED BY RECIPIENT STAFF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE MEMBERSHIP IN THE CORPORATION IS OPEN TO ALL PERSONS WHO HAVE SERVED ON THE SEASONAL OR PERMANENT STAFF OF ANY NORTHERN TIER NATIONAL HIGH ADVENTURE PROGRAM AND ALL CURRENT AND FORMER MEMBERS OF THE NORTHERN TIER HIGH ADVENTURE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS ARE ELECTED TO THE BOARD OF DIRECTORS BY BALLOT DISTRIBUTED TO ACTIVE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER HAVING THE RIGHT TO VOTE SHALL BE ENTITLED TO ONE VOTE, IN PERSON OR BY PROXY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES MAKE FORMAL RECOMENDATIONS TO BOARD OF DIRECTORS. BEFORE ANY ACTION IS TAKEN, THE DIRECTORS DISCUSS THE TOPIC(S) AND RECORD THE DISCUSSIONS, IF ANY, IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINAL FORM 990 WILL BE SENT TO EACH OFFICER AND DIRECTOR PRIOR TO DISCUSSION AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0423831
IRS990/TotalAssetsEOYAmt0395771
IRS990/TotalAssetsGrp/BOYAmt0423831
IRS990/TotalAssetsGrp/EOYAmt0395771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013975
IRS990/TotalProgramServiceExpensesAmt0243366
IRS990/TotalProgramServiceRevenueAmt03142
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395771
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$395,771
Liabilities
$0
Net assets
$395,771
Revenue
$215,306
Expenses
$243,366
Net income
-$28,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.10$0.06$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.11$0.04$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.14$0.06$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.13$0.05$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.14$0.05$0.09
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.00$0.59$0.13$0.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.14$0.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.22$0.24$0.03
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.07$0.03$0.04
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.10$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.05$0.03$0.03