Civic Intelligence

Honors Choirs of Southeast Minnesota

990 • Fiscal year 2014 • EIN 41-1747145

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

1001 14th Street NW55901

(507) 252-0505

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,038

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Flat

$143,537

Flat from 2014

Net Assets

Flat

$106,738

Flat from 2014

Liabilities

Flat

$36,799

Flat from 2014

Revenue

Flat

$345,166

Flat from 2014

Expenses

Flat

$313,828

Flat from 2014

Net Income

Flat

$31,338

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $128,036Liabilities 2011: $35,307Net Assets 2011: $92,7292011Assets 2012: $112,872Liabilities 2012: $37,974Net Assets 2012: $74,8982012Assets 2013: $122,759Liabilities 2013: $47,399Net Assets 2013: $75,3602013Assets 2014: $143,537Liabilities 2014: $36,799Net Assets 2014: $106,7382014Assets 2014: $143,537Liabilities 2014: $36,799Net Assets 2014: $106,7382014Assets 2015: $230,034Liabilities 2015: $74,225Net Assets 2015: $155,8092015Assets 2016: $234,329Liabilities 2016: $58,904Net Assets 2016: $175,4252016Assets 2017: $239,708Liabilities 2017: $49,831Net Assets 2017: $189,8772017Assets 2018: $259,819Liabilities 2018: $52,978Net Assets 2018: $206,8412018Assets 2019: $216,441Liabilities 2019: $46,094Net Assets 2019: $170,3472019Assets 2020: $227,570Liabilities 2020: $50,526Net Assets 2020: $177,0442020Assets 2021: $277,655Liabilities 2021: $60,281Net Assets 2021: $217,3742021Assets 2022: $268,646Liabilities 2022: $30,384Net Assets 2022: $238,2622022Assets 2023: $186,995Liabilities 2023: $25,678Net Assets 2023: $161,3172023Assets 2025: $410,316Liabilities 2025: $276,621Net Assets 2025: $133,6952025

Highlighted filing

2014

Assets$143,537
Liabilities$36,799
Net Assets$106,738

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $325,5092011Revenue 2012: $280,318Expenses 2012: $298,245Net Income 2012: -$17,9272012Expenses 2013: $415,8032013Revenue 2014: $345,166Expenses 2014: $313,828Net Income 2014: $31,3382014Revenue 2014: $345,166Expenses 2014: $313,828Net Income 2014: $31,3382014Revenue 2015: $460,216Expenses 2015: $411,071Net Income 2015: $49,1452015Revenue 2016: $670,056Expenses 2016: $650,439Net Income 2016: $19,6172016Revenue 2017: $371,414Expenses 2017: $356,962Net Income 2017: $14,4522017Revenue 2018: $528,641Expenses 2018: $511,677Net Income 2018: $16,9642018Revenue 2019: $688,952Expenses 2019: $725,446Net Income 2019: -$36,4942019Revenue 2020: $342,130Expenses 2020: $335,433Net Income 2020: $6,6972020Revenue 2021: $230,905Expenses 2021: $190,575Net Income 2021: $40,3302021Revenue 2022: $509,429Expenses 2022: $488,541Net Income 2022: $20,8882022Revenue 2023: $534,901Expenses 2023: $611,848Net Income 2023: -$76,9472023Revenue 2025: $348,370Expenses 2025: $376,712Net Income 2025: -$28,3422025

Highlighted filing

2014

Revenue$345,166
Expenses$313,828
Net Income$31,338
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v4.0
Gross Receipts
$476,554
Mission and Program Overview

Mission

Promote excellence in the performance of choral music for the education and enjoymentof youth and the community

Promote excellence in the performance of choral music for the education and enjoyment of youth and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,374$72,334▲ $6,960
Cash and Non-Interest-Bearing Accounts$53,639$63,706▲ $10,067
Accounts Receivable$390$3,845▲ $3,455
Land, Buildings, and Equipment, Net-$1,906-
Prepaid Expenses and Deferred Charges$2,591$1,021▼ $1,570
Investments in Publicly Traded Securities$765$725▼ $40
Total Assets$122,759$143,537▲ $20,778
Liabilities
Deferred Revenue$22,009$25,354▲ $3,345
Accounts Payable and Accrued Expenses$25,390$11,445▼ $13,945
Total Liabilities$47,399$36,799▼ $10,600
Net Assets / Fund Balance
Unrestricted Net Assets$75,108$106,738▲ $31,630
Temporarily Rstr Net Assets$252--
Total Net Assets Fund Balance$75,360$106,738▲ $31,378
Total Liabilities and Net Assets / Fund Balance$122,759$143,537▲ $20,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,906$10,947$12,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane RothschildExecutive DirectorFT$44,038$44,038
Richard KvamDirectorFT$37,221$37,221

Board Members and Trustees

NameTitle
Mary ScheeklothPast President
Michael HolmesPresident
Dan OrvisVice President
Amy CrockettBoard Member
Fletcher SmithBoard Member
Laurie NelsenBoard Member
Lori ForstieBoard Member
Mary VogelBoard Member
Scott DavisBoard Member
Tim GanglBoard Member
Cheryl JamesSecretary
Todd WestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,386
Program Service Revenue
$203,158
Investment Income
$23,622
Other Revenue
$0
All Other Contributions
$95,695
Change in Net Assets
$31,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,166
Revenue Not Reported on Form 990
$40
Total Revenue per Audited Statements
$345,206
Total Revenue per Form 990
$345,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,235
Other Expenses$138,749
Total Fundraising Expense$9,430
Grants and Similar Amounts Paid$4,844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,353$6,606$6,300$81,259
Other Salaries and Wages$65,829$11,049$0$76,878
Office Expenses$50,338$7,612$1,869$59,819
Fees for Services Other$42,899$0$0$42,899
Occupancy$10,616$7,614$0$18,230
Payroll Taxes$10,265$1,351$482$12,098
Other Expenses$2,895$2,309$108$5,312
Grants to Domestic Individuals$4,844--$4,844
Insurance$0$4,185$0$4,185
Fees for Services Accounting$0$3,150$0$3,150
Advertising$2,661$0$0$2,661
Depreciation Depletion$428$0$0$428
Total Functional Expenses$260,413$43,985$9,430$313,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,828
Total Expenses per Audited Statements$313,828
Total Expenses per Form 990$313,828
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
Event 1$150,487$150,487$131,388$19,099
Total Events$150,487$150,487$131,388$19,099
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
41-1747145
Phone
5072520505

Signing Officer

Name
Todd Weston
Title
Treasurer
Phone
5072520505
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schneekloth
Formed
1992
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
75

Preparer

Preparer
Thomas Cummings
Phone
5072812655
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the form 990 is provided to the president and

Pt VI, Line 11B

The treasurer for their full review. The board is asked

Pt VI, Line 11B

TO APPROVE THE FORM 990.

Pt VI, Line 15B

All compensation is approved by the personel and

Pt VI, Line 15B

EXECUTIVE COMMITTEE

Pt VI, Line 15A

All compensation is approved by the personel and

Pt VI, Line 15A

EXECUTIVE COMMITTEE

Pt VI, Line 19

All documents are available at the organization's

Pt VI, Line 19

ADMINISTRATIVE OFFICES

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0671
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22309
IRS990/OtherExpensesGrp/ProgramServicesAmt0256
IRS990/OtherExpensesGrp/ProgramServicesAmt11029
IRS990/OtherExpensesGrp/ProgramServicesAmt22895
IRS990/OtherExpensesGrp/TotalAmt0927
IRS990/OtherExpensesGrp/TotalAmt11138
IRS990/OtherExpensesGrp/TotalAmt25312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065829
IRS990/OtherSalariesAndWagesGrp/TotalAmt076878
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01351
IRS990/PayrollTaxesGrp/ProgramServicesAmt010265
IRS990/PayrollTaxesGrp/TotalAmt012098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01021
IRS990/PrincipalOfficerNm0MARY SCHNEEKLOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS AND PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09700
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS, CONCERT PRODUCTION AND CHOIR TOUR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085823
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09987
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09030
IRS990/PYInvestmentIncomeAmt0352
IRS990/PYOtherExpensesAmt0226988
IRS990/PYOtherRevenueAmt034319
IRS990/PYProgramServiceRevenueAmt0283129
IRS990/PYRevenuesLessExpensesAmt0479
IRS990/PYSalariesCompEmpBnftPaidAmt0179785
IRS990/PYTotalExpensesAmt0415803
IRS990/PYTotalRevenueAmt0416282
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031338
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01481553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01726
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02010009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428220
IRS990ScheduleA/Total509Grp/TotalAmt02010009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02021435
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012853
IRS990ScheduleD/ExpensesSubtotalAmt0313828
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040
IRS990ScheduleD/RevenueNotReportedAmt040
IRS990ScheduleD/RevenueSubtotalAmt0345166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01906
IRS990ScheduleD/TotalExpensesPerForm990Amt0313828
IRS990ScheduleD/TotalRevenuePerForm990Amt0345166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150487

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.77$1.34$3.48$3.77$0.28
2023Summary only. Only limited summary data is available for this year.$1.87$0.26$1.61$5.35$6.12$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.30$2.38$5.09$4.89$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.60$2.17$2.31$1.91$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.51$1.77$3.42$3.35$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.46$1.70$6.89$7.25$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.53$2.07$5.29$5.12$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.50$1.90$3.71$3.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.59$1.75$6.70$6.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.74$1.56$4.60$4.11$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.37$1.07$3.45$3.14$0.31
2014Summary only. Only limited summary data is available for this year.$1.44$0.37$1.07$3.45$3.14$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.47$0.75$4.16
2012Summary only. Only limited summary data is available for this year.$1.13$0.38$0.75$2.80$2.98$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.35$0.93$3.26