Civic Intelligence

Martin County Preservation Association

990 • Fiscal year 2025 • EIN 41-1728361

Jun 01, 2024 to May 31, 2025 • Filed on Oct 09, 2025

222 Blue Earth AveFairmont, MN 56031

(507) 235-9262

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$919,145

Up $12,307 (+1.4%) from 2024

Net Assets

Up

$915,979

Up $14,111 (+1.6%) from 2024

Liabilities

Down

$3,166

Down $1,804 (-36%) from 2024

Revenue

Down

$177,399

Down $2,332 (-1.3%) from 2024

Expenses

Up

$148,228

Up $7,810 (+5.6%) from 2024

Net Income

Down

$29,171

Down $10,142 (-26%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$919,145
Liabilities$3,166
Net Assets$915,979

Operations Trend

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

2025

Revenue$177,399
Expenses$148,228
Net Income$29,171
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$177,784
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$847,645$860,274▲ $12,629
Land, Buildings, and Equipment, Net$35,820$35,820→ $0
Cash and Non-Interest-Bearing Accounts$20,438$21,038▲ $600
Accounts Receivable$2,935$2,013▼ $922
Total Assets$906,838$919,145▲ $12,307
Liabilities
Accounts Payable and Accrued Expenses$4,970$3,166▼ $1,804
Total Liabilities$4,970$3,166▼ $1,804
Net Assets / Fund Balance
Net Assets With Donor Restrictions$652,969$742,915▲ $89,946
Net Assets Without Donor Restrictions$248,899$173,064▼ $75,835
Total Net Assets Fund Balance$901,868$915,979▲ $14,111
Total Liabilities and Net Assets / Fund Balance$906,838$919,145▲ $12,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$199,078$199,078
Equipment-$59,763$59,763
Land$35,820-$35,820

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$735,928-▲ $82,301$24,170$794,059
2023$584,033-▲ $160,194$8,299$735,928
2022$555,325-▲ $37,093$8,386$584,032
2021$490,311$20,000▲ $57,612$12,598$555,325
2020$473,903-▲ $29,981$13,573$490,311
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol JusticePresident
Allison CobbBoard
Bill GonnsenBoard
Leslie WalkowiakSecretary
Pat WinterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,804
Program Service Revenue
$24,768
Investment Income
$25,935
Other Revenue
$17,892
All Other Contributions
$77,729
Change in Net Assets
$29,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,183
Salaries, Compensation, and Employee Benefits$60,045
Total Fundraising Expense$6,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$54,174-$54,174
Insurance-$11,612-$11,612
All Other Expenses-$11,124-$11,124
Depreciation Depletion$1,124$9,165-$10,289
Other Expenses$4,626$17,117$6,802$6,802
Office Expenses-$4,938-$4,938
Payroll Taxes-$4,434-$4,434
Advertising$4,189--$4,189
Pension Plan Contributions-$1,437-$1,437
Fees for Services Accounting-$530-$530
Fees for Services Other-$165-$165
Travel-$111-$111
Total Functional Expenses$26,619$114,807$6,802$148,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinne----
Chubb House----
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

Election of members and their rights members elect governing members of the board.

Governing body decisions Part VI line 7B

Decisions subject to approval of members decisions by the governing board are subject to approval of the members of this organization.

Form 990 governing body review Part VI line 11

Organizations process to review form 990. The 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 inforamtion upon their review.

Governing documents etc available to public Part VI line 19

Governing documents disclosure explanation. The financial statments and governing documents are avaiable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Martin County Preservation Association
EIN
41-1728361
In Care Of
% PAT WINTER
Phone
5072359262
Address
222 BLUE EARTH AVE, FAIRMONT, MN 56031

Signing Officer

Name
Pat Winter
Title
Treasurer
Phone
5072359262
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
20

Preparer

Firm
Mcgregor Accounting LLC
Address
PO BOX 605, ARMSTRONG, IA 50514
Preparer
Barbara Nemmers
Phone
7128683943
Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03166
IRS990/AccountsReceivableGrp/BOYAmt02935
IRS990/AccountsReceivableGrp/EOYAmt02013
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AdvertisingGrp/ProgramServicesAmt04189
IRS990/AdvertisingGrp/TotalAmt04189
IRS990/AllOtherContributionsAmt077729
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011124
IRS990/AllOtherExpensesGrp/TotalAmt011124
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RED ROCK CENTER FOR THE ARTS
IRS990/BooksInCareOfDetail/PhoneNum05072359262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 BLUE EARTH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056031
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020438
IRS990/CashNonInterestBearingGrp/EOYAmt021038
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016168
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108804
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025935
IRS990/CYOtherExpensesAmt088183
IRS990/CYOtherRevenueAmt017892
IRS990/CYProgramServiceRevenueAmt024768
IRS990/CYRevenuesLessExpensesAmt029171
IRS990/CYSalariesCompEmpBnftPaidAmt060045
IRS990/CYTotalExpensesAmt0148228
IRS990/CYTotalFundraisingExpenseAmt06802
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177399
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09165
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01124
IRS990/DepreciationDepletionGrp/TotalAmt010289
IRS990/Desc0PERFORMING AND VISUAL ARTIST FEES: THIS IS THE COST OF HIRING OUTSIDE ARTISTS TO COME TO THE CENTER FOR PERFORMANCES FOR THE PUBLIC TO ENJOY. THE RED ROCK CENTER ALSO SPONSORS ART CLASSES AND EXHIBITS FOR THE PUBLIC TO PARTICIPATE IN AND VIEW AND ENJOY. THE RED ROCK CENTER IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND TOURS ARE AVAILABLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0652969
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0742915
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0530
IRS990/FeesForServicesAccountingGrp/TotalAmt0530
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0165
IRS990/FeesForServicesOtherGrp/TotalAmt0165
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON COBB
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL GONNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE WALKOWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT WINTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016168
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt011063
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177784
IRS990/GrossRentsGrp/RealAmt017737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011612
IRS990/InsuranceGrp/TotalAmt011612
IRS990/InvestmentIncomeGrp/ExclusionAmt025935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025935
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0847645
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0860274
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035820
IRS990/LandBldgEquipCostOrOtherBssAmt0294661
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0385
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03844
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0901868
IRS990/NetAssetsOrFundBalancesEOYAmt0915979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017352
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0248899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04938
IRS990/OfficeExpensesGrp/TotalAmt04938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PERFORMING ARTS EXPENSE
IRS990/OtherExpensesGrp/Desc2ART EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017117
IRS990/OtherExpensesGrp/ProgramServicesAmt016680
IRS990/OtherExpensesGrp/ProgramServicesAmt14626
IRS990/OtherExpensesGrp/TotalAmt017117
IRS990/OtherExpensesGrp/TotalAmt116680
IRS990/OtherExpensesGrp/TotalAmt24626
IRS990/OtherExpensesGrp/TotalAmt36802
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0BEVERAGE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0540
IRS990/OtherRevenueTotalAmt0540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054174
IRS990/OtherSalariesAndWagesGrp/TotalAmt054174
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04434
IRS990/PayrollTaxesGrp/TotalAmt04434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01437
IRS990/PensionPlanContributionsGrp/TotalAmt01437
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024006
IRS990/PYOtherExpensesAmt080435
IRS990/PYOtherRevenueAmt011542
IRS990/PYProgramServiceRevenueAmt023794
IRS990/PYRevenuesLessExpensesAmt039313
IRS990/PYSalariesCompEmpBnftPaidAmt059983
IRS990/PYTotalExpensesAmt0140418
IRS990/PYTotalRevenueAmt0179731
IRS990/ReconcilationRevenueExpnssAmt029171
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017352
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0133572
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0144183
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0150170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0101568
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0115686
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0645179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020410
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0142645
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39580
IRS990ScheduleA/PublicSupportPY509Pct00.38000
IRS990ScheduleA/PublicSupportTotal509Amt0567179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt078000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt036200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt078000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115686
IRS990ScheduleA/Total509Grp/TotalAmt0645179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01433003
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199078
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0735928
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0794059
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082301
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0584033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0735928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0555325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0584032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0490311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0555325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0473903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0490311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013573
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059763
IRS990ScheduleD/LandGrp/BookValueAmt035820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035820
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHUBB HOUSE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS ELECT GOVERNING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO APPROVAL OF MEMBERS DECISIONS BY THE GOVERNING BOARD ARE SUBJECT TO APPROVAL OF THE MEMBERS OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990. THE 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 INFORAMTION UPON THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. THE FINANCIAL STATMENTS AND GOVERNING DOCUMENTS ARE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0906838
IRS990/TotalAssetsEOYAmt0919145
IRS990/TotalAssetsGrp/BOYAmt0906838
IRS990/TotalAssetsGrp/EOYAmt0919145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108804
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04970
IRS990/TotalLiabilitiesEOYAmt03166
IRS990/TotalLiabilitiesGrp/BOYAmt04970
IRS990/TotalLiabilitiesGrp/EOYAmt03166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0901868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026619
IRS990/TotalProgramServiceRevenueAmt024768
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0906838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0919145

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $500k-$1M nonprofits