Civic Intelligence

Martin County Preservation Association

990 • Fiscal year 2013 • EIN 41-1728361

Jun 01, 2012 to May 31, 2013 • Filed on Oct 11, 2013

Organization ProfileWWW.MARTINCOUNTYPRESERVATION.ORG
222 Blue Earth AveFairmont, MN 56031
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$520,664

Up $79,513 (+18%) from 2012

Net Assets

Up

$518,595

Up $78,431 (+18%) from 2012

Liabilities

Up

$2,069

Up $1,082 (+110%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin92nd percentile

Revenue

Up

$146,002

Up $58,036 (+66%) from 2012

Expenses

Up

$67,571

Up $2,174 (+3.3%) from 2012

Net Income

Up

$78,431

Up $55,862 (+248%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $419,988Liabilities 2011: $1,025Net Assets 2011: $418,9632011Assets 2012: $441,151Liabilities 2012: $987Net Assets 2012: $440,1642012Assets 2013: $520,664Liabilities 2013: $2,069Net Assets 2013: $518,5952013Assets 2014: $532,696Liabilities 2014: $1,551Net Assets 2014: $531,1452014Assets 2015: $545,599Liabilities 2015: $1,546Net Assets 2015: $544,0532015Assets 2016: $571,009Liabilities 2016: $1,733Net Assets 2016: $569,2762016Assets 2017: $597,612Liabilities 2017: $2,389Net Assets 2017: $595,2232017Assets 2018: $634,812Liabilities 2018: $1,408Net Assets 2018: $633,4042018Assets 2019: $668,577Liabilities 2019: $1,433Net Assets 2019: $667,1442019Assets 2020: $679,982Liabilities 2020: $866Net Assets 2020: $679,1162020Assets 2021: $764,645Liabilities 2021: $10,936Net Assets 2021: $753,7092021Assets 2022: $811,623Liabilities 2022: $5,397Net Assets 2022: $806,2262022Assets 2023: $888,428Liabilities 2023: $4,815Net Assets 2023: $883,6132023Assets 2024: $906,838Liabilities 2024: $4,970Net Assets 2024: $901,8682024Assets 2025: $919,145Liabilities 2025: $3,166Net Assets 2025: $915,9792025

Highlighted filing

2013

Assets$520,664
Liabilities$2,069
Net Assets$518,595
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $359,379Expenses 2011: $67,724Net Income 2011: $291,6552011Revenue 2012: $87,966Expenses 2012: $65,397Net Income 2012: $22,5692012Revenue 2013: $146,002Expenses 2013: $67,571Net Income 2013: $78,4312013Revenue 2014: $94,534Expenses 2014: $81,894Net Income 2014: $12,6402014Revenue 2015: $111,470Expenses 2015: $82,623Net Income 2015: $28,8472015Revenue 2016: $116,609Expenses 2016: $91,386Net Income 2016: $25,2232016Revenue 2017: $110,992Expenses 2017: $85,045Net Income 2017: $25,9472017Revenue 2018: $123,827Expenses 2018: $85,646Net Income 2018: $38,1812018Revenue 2019: $125,557Expenses 2019: $91,817Net Income 2019: $33,7402019Revenue 2020: $101,452Expenses 2020: $89,480Net Income 2020: $11,9722020Revenue 2021: $161,623Expenses 2021: $87,030Net Income 2021: $74,5932021Revenue 2022: $180,489Expenses 2022: $127,972Net Income 2022: $52,5172022Revenue 2023: $185,346Expenses 2023: $138,556Net Income 2023: $46,7902023Revenue 2024: $179,731Expenses 2024: $140,418Net Income 2024: $39,3132024Revenue 2025: $177,399Expenses 2025: $148,228Net Income 2025: $29,1712025

Highlighted filing

2013

Revenue$146,002
Expenses$67,571
Net Income$78,431
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 11, 2013
Return Version
2012v2.3
Gross Receipts
$208,548
Mission and Program Overview

Mission

To preserve history and promote arts in the community by hiring outside artists for performances, sponsoring art classes and exhibits, and preserving historic structures for the public to view and enjoy.

Major Activities

Activity 2
Event costs of music, food, and advertising: these expenses cover the cost of each event and seat approximately 30-200 people depending upon the event and the upper or lower levels of seating. Lunch with the arts is held every tuesday for people of the community to enjoy local artists during their lunch hour. The organization also held a student talent show for community youth as well as a live radio christmas broadcast of "a miracle on 34th streeet" and a dinner theatre from which people of this community participated. Red rock also hosted two area choir concerts and a band concert.
Activity 3
Chubb house expenses for the upkeep of this historic house for the people to view and enjoy. The chubb house held a stew dinner and a christmas tea which served as both a fundraiser and an opportunity to feature this historic home to people in the community.
Filing and Contact Details

Filer

EIN
41-1728361
Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings075433
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS ELECT GOVERNING MEMBERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1DECISIONS BY THE GOVERNING BOARD ARE SUBJECT TO APPROVAL OF THE MEMBERS OF THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, SIGNED BY THE TREASURER, AND THEN MADE AVAILABLE TO THE GOVERNING BOARD FOR INSPECTION AT THE FIRST AVAILABLE BOARD MEETING FOLLOWING THE FILING OF THE 990. THE BOARD OF DIRECTORS IS ENCOURAGED TO ASK QUESTIONS OR REQUEST ADDITIONAL INFORMATION UPON THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE/INTERNET 229 2,326 0 ART SHOWS & WORKSHOPS 2,206 0 0 FOOD 1,976 0 0 WASTE REMOVAL 0 1,208 0 DIRECTOR FEE 600 0 0 PERFORMING ARTISTS 600 0 0 VISUAL ARTS EXPENSE 561 0 0 GIFTS 0 448 0 DUES & SUBSCRIPTIONS 0 198 0 RECODING FEE 175 0 0 FOOD 145 0 0 PERMITS & FEES 0 100 0 BROKER FEES 0 55 0 FOOD 31 0 0 CAST FLOWERS 23 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY013207
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10222 BLUE EARTH AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRMONT
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056031
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RED ROCK CENTER FOR THE ARTS
IRS990/TheBooksAreInCareOf/TelephoneNumber05072359262
IRS990/TotalAssets/BOY0441153
IRS990/TotalAssetsBOY0441153
IRS990/TotalAssets/EOY0520664
IRS990/TotalAssetsEOY0520664
IRS990/TotalCompGT150K0false
IRS990/TotalContributions087122
IRS990/TotalExpensesCurrentYear067571
IRS990/TotalExpensesPriorYear065397
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral053240
IRS990/TotalFunctionalExpenses/ProgramServices014331
IRS990/TotalFunctionalExpenses/Total067571
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0989
IRS990/TotalLiabilitiesBOY0989
IRS990/TotalLiabilities/EOY02069
IRS990/TotalLiabilitiesEOY02069
IRS990/TotalLiabNetAssetsFundBalances/BOY0441153
IRS990/TotalLiabNetAssetsFundBalances/EOY0520664
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0440164
IRS990/TotalNetAssetsFundBalances/EOY0518595
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome01286
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn01286

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$520,664
Liabilities
$2,069
Net assets
$518,595
Revenue
$146,002
Expenses
$67,571
Net income
$78,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.03$9.16$1.77$1.48$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.05$9.02$1.80$1.40$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.05$8.84$1.85$1.39$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.05$8.06$1.80$1.28$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.11$7.54$1.62$0.87$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.01$6.79$1.01$0.89$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.01$6.67$1.26$0.92$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.01$6.33$1.24$0.86$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.02$5.95$1.11$0.85$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.02$5.69$1.17$0.91$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.02$5.44$1.11$0.83$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.31$0.95$0.82$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.02$5.19$1.46$0.68$0.78
2012Summary only. Only limited summary data is available for this year.$4.41$0.01$4.40$0.88$0.65$0.23
2011Summary only. Only limited summary data is available for this year.$4.20$0.01$4.19$3.59$0.68$2.92