Civic Intelligence

Dakota City Heritage Village Inc.

990 • Fiscal year 2014 • EIN 41-1769005

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 31, 2015

Organization ProfileWWW.DAKOTACITYHERITAGEVILLAGE.ORG
PO Box 7355024

(651) 460-8050

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$355,804

Up $24,609 (+7.4%) from 2013

Net Assets

Up

$347,477

Up $20,465 (+6.3%) from 2013

Liabilities

Up

$8,327

Up $4,144 (+99%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

$158,582

No earlier filing loaded for comparison.

Expenses

Up

$138,255

Up $11,267 (+8.9%) from 2013

Net Income

$20,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $301,109Liabilities 2011: $5,997Net Assets 2011: $295,1122011Assets 2012: $310,776Liabilities 2012: $2,179Net Assets 2012: $308,5972012Assets 2013: $331,195Liabilities 2013: $4,183Net Assets 2013: $327,0122013Assets 2014: $355,804Liabilities 2014: $8,327Net Assets 2014: $347,4772014Assets 2015: $363,053Liabilities 2015: $12,902Net Assets 2015: $350,1512015Assets 2016: $394,334Liabilities 2016: $7,601Net Assets 2016: $386,7332016Assets 2017: $414,110Liabilities 2017: $1,742Net Assets 2017: $412,3682017Assets 2018: $427,293Liabilities 2018: $9,011Net Assets 2018: $418,2822018Assets 2019: $544,147Liabilities 2019: $24,484Net Assets 2019: $519,6632019Assets 2020: $518,846Liabilities 2020: $0Net Assets 2020: $518,8462020Assets 2021: $538,300Liabilities 2021: $9,069Net Assets 2021: $529,2312021Assets 2022: $500,265Liabilities 2022: $0Net Assets 2022: $500,2652022Assets 2023: $565,448Liabilities 2023: $685Net Assets 2023: $564,7632023Assets 2024: $611,776Liabilities 2024: $11,203Net Assets 2024: $600,5732024

Highlighted filing

2014

Assets$355,804
Liabilities$8,327
Net Assets$347,477
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $96,8002011Revenue 2012: $119,633Expenses 2012: $106,691Net Income 2012: $12,9422012Expenses 2013: $126,9882013Revenue 2014: $158,582Expenses 2014: $138,255Net Income 2014: $20,3272014Revenue 2015: $134,382Expenses 2015: $131,551Net Income 2015: $2,8312015Revenue 2016: $160,470Expenses 2016: $124,028Net Income 2016: $36,4422016Revenue 2017: $141,665Expenses 2017: $116,030Net Income 2017: $25,6352017Revenue 2018: $134,615Expenses 2018: $130,079Net Income 2018: $4,5362018Revenue 2019: $252,253Expenses 2019: $150,378Net Income 2019: $101,8752019Revenue 2020: $71,986Expenses 2020: $72,487Net Income 2020: -$5012020Revenue 2021: $82,134Expenses 2021: $74,523Net Income 2021: $7,6112021Revenue 2022: $67,874Expenses 2022: $97,390Net Income 2022: -$29,5162022Revenue 2023: $120,492Expenses 2023: $56,706Net Income 2023: $63,7862023Revenue 2024: $132,245Expenses 2024: $98,537Net Income 2024: $33,7082024

Highlighted filing

2014

Revenue$158,582
Expenses$138,255
Net Income$20,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$170,607
Mission and Program Overview

Mission

Dchv connects modern generations to the past rural life & agricultural heritage in dakota cty through living history interpretation, education, & collection, preservation, & exhibition of information, objects & buildings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,950$215,223▼ $4,727
Savings and Temporary Cash Investments$104,432$119,072▲ $14,640
Cash and Non-Interest-Bearing Accounts$1,576$10,528▲ $8,952
Accounts Receivable$430$6,009▲ $5,579
Investments Other Securities$4,336$4,467▲ $131
Prepaid Expenses and Deferred Charges$471$505▲ $34
Total Assets$331,195$355,804▲ $24,609
Liabilities
Accounts Payable and Accrued Expenses$3,933$8,077▲ $4,144
Deferred Revenue$250$250→ $0
Total Liabilities$4,183$8,327▲ $4,144
Net Assets / Fund Balance
Unrestricted Net Assets$327,012$347,477▲ $20,465
Total Net Assets Fund Balance$327,012$347,477▲ $20,465
Total Liabilities and Net Assets / Fund Balance$331,195$355,804▲ $24,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,763$82,460$286,223
Equipment$11,460$78,304$89,764
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don HolzDirector
Gary SmithDirector
Greg KaslowDirector
Joe WalshDirector
Jon BooromDirector
Mike McmenomyDirector
Pearl ShirleyDirector
Teresa SpearDirector
Mary HendricksDirectors
-Secretary
Lynn StegmaierTreasurer
Duane KaczmarekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,961
Program Service Revenue
$47,887
Investment Income
$244
Other Revenue
$29,490
All Other Contributions
$80,961
Change in Net Assets
$20,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,582
Total Revenue per Audited Statements
$158,582
Total Revenue per Form 990
$158,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,756
Salaries, Compensation, and Employee Benefits$45,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$39,643-$39,643
Depreciation Depletion$9,291$2,309-$11,600
Other Expenses$7,753$2,940-$10,693
All Other Expenses$7,160$1,505-$8,665
Fees for Services Accounting-$7,863-$7,863
Payroll Taxes-$5,856-$5,856
Office Expenses$225$2,353-$2,578
Advertising-$486-$486
Total Functional Expenses$63,777$74,478$0$138,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,255
Total Expenses per Audited Statements$138,255
Total Expenses per Form 990$138,255
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
41-1769005
Phone
6514608050

Signing Officer

Name
Lynn Stegmaier
Title
President
Phone
6514608050
Signed
2015-01-31

Organization Details

Principal Officer
Lynn Stegmaier
Formed
1994
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
400

Preparer

Preparer
George M Bultman
Phone
5073342263
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All programs are geared to foster an understanding and appreciation of dakota county's heritage through the depiction of a 1900's city”

Form 990, Part XI, Line 9

“ROUNDING 6”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt0264496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264496
IRS990ScheduleA/TotalSupportAmt0266514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286223
IRS990ScheduleD/EquipmentGrp/BookValueAmt011460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089764
IRS990ScheduleD/ExpensesSubtotalAmt0138255
IRS990ScheduleD/RevenueSubtotalAmt0158582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215223
IRS990ScheduleD/TotalExpensesPerForm990Amt0138255
IRS990ScheduleD/TotalRevenuePerForm990Amt0158582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PROGRAMS ARE GEARED TO FOSTER AN UNDERSTANDING AND APPRECIATION OF DAKOTA COUNTY'S HERITAGE THROUGH THE DEPICTION OF A 1900'S CITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331195
IRS990/TotalAssetsEOYAmt0355804
IRS990/TotalAssetsGrp/BOYAmt0331195
IRS990/TotalAssetsGrp/EOYAmt0355804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080961
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04183
IRS990/TotalLiabilitiesEOYAmt08327
IRS990/TotalLiabilitiesGrp/BOYAmt04183
IRS990/TotalLiabilitiesGrp/EOYAmt08327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347477
IRS990/TotalProgramServiceExpensesAmt063777
IRS990/TotalProgramServiceRevenueAmt047887
IRS990/TotalRevenueGrp/ExclusionAmt0244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158582
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0347477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10BOX 73
IRS990/USAddress/City0FARMINGTON
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055024
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DAKOTACITYHERITAGEVILLAGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN STEGMAIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514608050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAKOTA CITY HERITAGE VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0411769005
ReturnHeader/Filer/PhoneNum06514608050
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 73
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411226475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REESE WINTER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10407 NW 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARIBAULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0550215138
ReturnHeader/PreparerPersonGrp/PhoneNum05073342263
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M BULTMAN
ReturnHeader/ReturnTs02015-02-13T11:51:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,804
Liabilities
$8,327
Net assets
$347,477
Revenue
$158,582
Expenses
$138,255
Net income
$20,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.11$6.01$1.32$0.99$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.01$5.65$1.20$0.57$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$0.68$0.97$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.09$5.29$0.82$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.72$0.72$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.24$5.20$2.52$1.50$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.09$4.18$1.35$1.30$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.02$4.12$1.42$1.16$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.08$3.87$1.60$1.24$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.13$3.50$1.34$1.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.08$3.47$1.59$1.38$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.04$3.27$1.27
2012Summary only. Only limited summary data is available for this year.$3.11$0.02$3.09$1.20$1.07$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.06$2.95$0.97