Civic Intelligence

Arcola Mills Historic Foundation

EIN 41-1724662 • 501(c)3 • Stillwater, MN

Profile

Arcola mills preserves a natural and historic treasure on the st. Croix river; we offer an education and retreat center with programs in the arts, history, the environment, and a place for renewal of the human spirit.

PO Box 313Stillwater, MN 55082

www.arcolamills.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$1,422,714

Up $14,398 (+1.0%) from 2023

Liabilities

Up

$3,500

Up $3,500 from 2023

Net Assets

Up

$1,419,214

Up $10,898 (+0.8%) from 2023

Revenue

Down

$107,115

Down $4,942 (-4.4%) from 2023

Expenses

Down

$96,215

Down $50,110 (-34%) from 2023

Net Income

Up

$10,900

Up $45,168 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,879,763Liabilities 2011: $30,426Net Assets 2011: $1,849,3372011Assets 2012: $1,823,021Liabilities 2012: $21,705Net Assets 2012: $1,801,3162012Assets 2013: $1,785,031Liabilities 2013: $16,614Net Assets 2013: $1,768,4172013Assets 2014: $1,744,535Liabilities 2014: $10,638Net Assets 2014: $1,733,8972014Assets 2015: $1,710,916Liabilities 2015: $4,617Net Assets 2015: $1,706,2992015Assets 2016: $1,641,076Liabilities 2016: $560Net Assets 2016: $1,640,5162016Assets 2017: $1,621,518Liabilities 2017: $0Net Assets 2017: $1,621,5182017Assets 2018: $1,570,433Liabilities 2018: $0Net Assets 2018: $1,570,4332018Assets 2019: $1,558,622Liabilities 2019: $0Net Assets 2019: $1,558,6222019Assets 2020: $1,510,037Liabilities 2020: $0Net Assets 2020: $1,510,0372020Assets 2021: $1,475,589Liabilities 2021: $0Net Assets 2021: $1,475,5892021Assets 2022: $1,442,584Liabilities 2022: $0Net Assets 2022: $1,442,5842022Assets 2023: $1,408,316Liabilities 2023: $0Net Assets 2023: $1,408,3162023Assets 2024: $1,422,714Liabilities 2024: $3,500Net Assets 2024: $1,419,2142024

Highlighted filing

2024

Assets$1,422,714
Liabilities$3,500
Net Assets$1,419,214

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $57,1242011Expenses 2012: $71,9272012Revenue 2013: $70,491Expenses 2013: $103,390Net Income 2013: -$32,8992013Revenue 2014: $39,373Expenses 2014: $73,893Net Income 2014: -$34,5202014Revenue 2015: $41,976Expenses 2015: $69,574Net Income 2015: -$27,5982015Revenue 2016: $3,599Expenses 2016: $69,382Net Income 2016: -$65,7832016Revenue 2017: $21,646Expenses 2017: $40,644Net Income 2017: -$18,9982017Revenue 2018: $19,928Expenses 2018: $58,904Net Income 2018: -$38,9762018Revenue 2019: $48,505Expenses 2019: $60,316Net Income 2019: -$11,8112019Revenue 2020: $22,728Expenses 2020: $71,313Net Income 2020: -$48,5852020Revenue 2021: $37,969Expenses 2021: $72,417Net Income 2021: -$34,4482021Revenue 2022: $32,158Expenses 2022: $65,164Net Income 2022: -$33,0062022Revenue 2023: $112,057Expenses 2023: $146,325Net Income 2023: -$34,2682023Revenue 2024: $107,115Expenses 2024: $96,215Net Income 2024: $10,9002024

Highlighted filing

2024

Revenue$107,115
Expenses$96,215
Net Income$10,900

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.11$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.11$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.03$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.04$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.02$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.00$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.04$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.07$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.80$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.03$1.85$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$107,115
Mission and Program Overview

Mission

Arcola mills preserves a natural and historic treasure on the st. Croix river; we offer an education and retreat center with programs in the arts, history, the environment, and a place for renewal of the human spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,374,268$1,338,261▼ $36,007
Savings and Temporary Cash Investments$26,819$75,371▲ $48,552
Cash and Non-Interest-Bearing Accounts$3,410$5,263▲ $1,853
Prepaid Expenses and Deferred Charges$3,819$3,819→ $0
Total Assets$1,408,316$1,422,714▲ $14,398
Liabilities
Accounts Payable and Accrued Expenses-$3,500-
Total Liabilities$0$3,500▲ $3,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,408,316$1,419,214▲ $10,898
Total Net Assets Fund Balance$1,408,316$1,419,214▲ $10,898
Total Liabilities and Net Assets / Fund Balance$1,408,316$1,422,714▲ $14,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,261$729,085$1,440,346
Land$627,000-$627,000
Equipment$0$25,535$25,535
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jill GreenhalghChair
Reese GlaserVice Chair
Alexa EickschenDirector
Brian LarsonDirector
Debra KellyDirector
Fitzie HeimdahlDirector
Raymond MarshallDirector Emeritus
Yvette OldendorfDirector Emeritus
Kerri KolstadSecretary
Steve MowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,026
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$75
All Other Contributions
$26,384
Change in Net Assets
$10,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,215
Total Fundraising Expense$4,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,806$5,401$1,800$36,007
Fees for Services Management$7,280$1,365$455$9,100
Insurance$6,180$1,159$386$7,725
Occupancy$4,899$919$306$6,124
Office Expenses$1,689$317$106$2,112
Fees for Services Accounting$756$142$47$945
Information Technology$471$88$29$588
Other Expenses$36$7$2$45
Total Functional Expenses$76,973$14,433$4,809$96,215
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Line 6 explanation - non voting members

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

Line 11b explanation - reviewed by executive committee.

Form 990, Part VI, Section B, Line 12C

Thru board meeting & update

Form 990, Part VI, Section C, Line 19

BY REQUEST

Filing and Contact Details

Filer

Filer Name
Arcola Mills Historic Foundation
EIN
41-1724662
Phone
6514391652
Address
PO BOX 313, STILLWATER, MN 55082

Signing Officer

Name
Jill Greenhalgh
Title
Chair
Phone
6514391652
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Greenhalgh
Formed
1992
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

No separate written policy. It is governed by the conservation easement document itself.

PART II, LINE 9:

We realize no revenue as a result of the conservation easement but the real estate subject to conservation easement has a value showing on the balance sheet.

Raw XML AppendixShowing 400 of 416 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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03819
IRS990/PrincipalOfficerNm0JILL GREENHALGH
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0146325
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34268
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0146325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112057
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84140
IRS990ScheduleA/PublicSupportPY170Pct00.64260
IRS990ScheduleA/PublicSupportTotal170Amt0262312
IRS990ScheduleA/SubstantialContributorsTotAmt038765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301077
IRS990ScheduleA/TotalSupportAmt0311761
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0711261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01440346
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025535
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0627000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0627000
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO SEPARATE WRITTEN POLICY. IT IS GOVERNED BY THE CONSERVATION EASEMENT DOCUMENT ITSELF.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WE REALIZE NO REVENUE AS A RESULT OF THE CONSERVATION EASEMENT BUT THE REAL ESTATE SUBJECT TO CONSERVATION EASEMENT HAS A VALUE SHOWING ON THE BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01338261
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - NON VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - REVIEWED BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THRU BOARD MEETING & UPDATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01408316
IRS990/TotalAssetsEOYAmt01422714
IRS990/TotalAssetsGrp/BOYAmt01408316
IRS990/TotalAssetsGrp/EOYAmt01422714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076973
IRS990/TotalFunctionalExpensesGrp/TotalAmt096215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01408316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01419214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076973
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01408316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01422714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 313
IRS990/USAddress/CityNm0STILLWATER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055082
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ARCOLAMILLS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL GREENHALGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514391652
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCOLA MILLS HISTORIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0411724662
ReturnHeader/Filer/PhoneNum06514391652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 313
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN

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