Civic Intelligence

Nelson Community Association

990 • Fiscal year 2016 • EIN 41-1787148

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
PO Box 84Nelson, MN 56355

(320) 762-0156

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$244,280

Down $20,636 (-7.8%) from 2015

Net Assets

Down

$244,280

Down $20,636 (-7.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$94,863

Down $20,065 (-17%) from 2015

Expenses

Up

$115,499

Up $9,077 (+8.5%) from 2015

Net Income

Down

-$20,636

Down $29,142 (-343%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $300,987Liabilities 2011: $0Net Assets 2011: $300,9872011Assets 2012: $286,262Liabilities 2012: $0Net Assets 2012: $286,2622012Assets 2013: $268,365Liabilities 2013: $0Net Assets 2013: $268,3652013Assets 2014: $256,071Liabilities 2014: $0Net Assets 2014: $256,0712014Assets 2015: $264,916Liabilities 2015: $0Net Assets 2015: $264,9162015Assets 2016: $244,280Liabilities 2016: $0Net Assets 2016: $244,2802016Assets 2017: $234,060Liabilities 2017: -$400Net Assets 2017: $234,4602017Assets 2018: $228,417Liabilities 2018: $0Net Assets 2018: $228,4172018Assets 2019: $247,413Liabilities 2019: $0Net Assets 2019: $247,4132019Assets 2020: $246,305Liabilities 2020: $672Net Assets 2020: $245,6332020Assets 2021: $255,947Liabilities 2021: $0Net Assets 2021: $255,9472021Assets 2022: $227,428Liabilities 2022: $240Net Assets 2022: $227,1882022Assets 2023: $247,108Liabilities 2023: $3,647Net Assets 2023: $243,4612023Assets 2024: $238,922Liabilities 2024: $327Net Assets 2024: $238,5952024

Highlighted filing

2016

Assets$244,280
Liabilities$0
Net Assets$244,280
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $112,880Expenses 2011: $126,702Net Income 2011: -$13,8222011Revenue 2012: $107,939Expenses 2012: $122,664Net Income 2012: -$14,7252012Revenue 2013: $107,263Expenses 2013: $125,160Net Income 2013: -$17,8972013Revenue 2014: $107,105Expenses 2014: $119,399Net Income 2014: -$12,2942014Revenue 2015: $114,928Expenses 2015: $106,422Net Income 2015: $8,5062015Revenue 2016: $94,863Expenses 2016: $115,499Net Income 2016: -$20,6362016Revenue 2017: $45,158Expenses 2017: $54,978Net Income 2017: -$9,8202017Revenue 2018: $40,722Expenses 2018: $53,827Net Income 2018: -$13,1052018Revenue 2019: $63,318Expenses 2019: $44,322Net Income 2019: $18,9962019Revenue 2020: $86,161Expenses 2020: $87,941Net Income 2020: -$1,7802020Revenue 2021: $75,270Expenses 2021: $64,956Net Income 2021: $10,3142021Revenue 2022: $34,525Expenses 2022: $63,284Net Income 2022: -$28,7592022Revenue 2023: $40,938Expenses 2023: $24,665Net Income 2023: $16,2732023Revenue 2024: $54,791Expenses 2024: $59,657Net Income 2024: -$4,8662024

Highlighted filing

2016

Revenue$94,863
Expenses$115,499
Net Income-$20,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$94,863
Mission and Program Overview

Mission

The nelson community association purchased land and constructed a softball field on this land. This facility is used primarily by area youth.

The nelson community association purchased land and constructed a softball field on this land. This facility was used primarily by area youth during 2016.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,916$211,963▲ $4,047
Savings and Temporary Cash Investments-$21,000-
Cash and Non-Interest-Bearing Accounts$56,404$10,784▼ $45,620
Inventories for Sale or Use$596$533▼ $63
Total Assets$264,916$244,280▼ $20,636
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$264,916$244,280▼ $20,636
Total Net Assets Fund Balance$264,916$244,280▼ $20,636
Total Liabilities and Net Assets / Fund Balance$264,916$244,280▼ $20,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,174$159,976$167,150
Land$145,888-$145,888
Buildings$58,901$42,523$101,424
Other Land Buildings-$1,021$1,021
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
BILL O'BRIENPresident
Darold MedenwaldtV-president
George MoonDirector
Gerard GayDirector
Jerry SatherSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$135
Program Service Revenue
$94,728
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,424
Grants and Similar Amounts Paid$8,575
Salaries, Compensation, and Employee Benefits$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,739--$14,739
All Other Expenses$14,518--$14,518
Occupancy$14,232--$14,232
Fees for Services Management$11,800--$11,800
Grants to Domestic Orgs$8,575--$8,575
Other Expenses$6,873--$6,873
Fees for Services Accounting$5,240--$5,240
Depreciation Depletion$3,448--$3,448
Travel$3,400--$3,400
Insurance$2,709--$2,709
Advertising$702--$702
Other Employee Benefits$500--$500
Office Expenses$497--$497
Interest$196--$196
Total Functional Expenses$115,499$0$0$115,499
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“The organization nas not provided a copy of this form 990 to all members of its governing body before filing the form.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Nelson Community Association
EIN
41-1787148
Phone
3207620156
Address
PO BOX 84, NELSON, MN 56355

Signing Officer

Name
Jerry Sather
Title
Sec/treas
Signed
2017-05-10

Organization Details

Principal Officer
Jerry Sather
Formed
1996
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
27

Preparer

Firm
Silbernick Accounting Inc
Address
505 22ND AVE E SUITE 9, ALEXANDRIA, MN 56308-2535
Preparer
Edwin W Silbernick
Phone
3207629749
Supplemental Narrative

Additional Explanations

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

“The nelson community association purchased land and constructed a softball field primarily for the area youth during 2016.”

Form 990, Part IX, Line 11G

“OUTSIDE LABOR 14,739 0 0”

Form 990, Part IX, Line 24E

“Supplies 5,761 0 0 utilities 2,464 0 0 cash short 2,397 0 0 membership dinner 1,129 0 0 laundry 773 0 0 license & fees 625 0 0 regulatory fees 616 0 0 season opening event 423 0 0 commissions 330 0 0 total 14,518 0 0”

Raw XML Appendix360 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NELSON COMMUNITY ASSOCIATION PURCHASED LAND AND CONSTRUCTED A SOFTBALL FIELD PRIMARILY FOR THE AREA YOUTH DURING 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION NAS NOT PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE LABOR 14,739 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 5,761 0 0 UTILITIES 2,464 0 0 CASH SHORT 2,397 0 0 MEMBERSHIP DINNER 1,129 0 0 LAUNDRY 773 0 0 LICENSE & FEES 625 0 0 REGULATORY FEES 616 0 0 SEASON OPENING EVENT 423 0 0 COMMISSIONS 330 0 0 TOTAL 14,518 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264916
IRS990/TotalAssetsEOYAmt0244280
IRS990/TotalAssetsGrp/BOYAmt0264916
IRS990/TotalAssetsGrp/EOYAmt0244280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115499
IRS990/TotalGrossUBIAmt079005
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244280
IRS990/TotalOtherProgSrvcExpenseAmt0115499
IRS990/TotalOtherProgSrvcGrantAmt08575
IRS990/TotalProgramServiceExpensesAmt0115499
IRS990/TotalProgramServiceRevenueAmt094728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt079005
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244280
IRS990/TravelGrp/ProgramServicesAmt03400
IRS990/TravelGrp/TotalAmt03400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0244280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02712 HOMESTEAD LANE
IRS990/USAddress/CityNm0NELSON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056355
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0411787148
ReturnHeader/Filer/PhoneNum03207620156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0NELSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5D1AC98A8CB0B4119EDC588D8FE05EB51A93162
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DC4629651E81DD2B11E379C68109EFE6AD24C5E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743071479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILBERNICK ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 22ND AVE E SUITE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563082535
ReturnHeader/PreparerPersonGrp/PhoneNum03207629749
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN W SILBERNICK
ReturnHeader/ReturnTs02017-05-12T10:05:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,280
Liabilities
$0
Net assets
$244,280
Revenue
$94,863
Expenses
$115,499
Net income
-$20,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.55$0.60$0.05
2023Summary only. Only limited summary data is available for this year.$2.47$0.04$2.43$0.41$0.25$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.35$0.63$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.75$0.65$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.01$2.46$0.86$0.88$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.63$0.44$0.19
2018Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.41$0.54$0.13
2017Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$0.45$0.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.95$1.15$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.15$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.07$1.19$0.12
2013Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$1.07$1.25$0.18
2012Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$1.08$1.23$0.15
2011Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$1.13$1.27$0.14