Civic Intelligence

Nelson Community Association

990 • Fiscal year 2019 • EIN 41-1787148

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization Profile
PO Box 84Nelson, MN 56355

(320) 808-5160

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$247,413

Up $18,996 (+8.3%) from 2018

Net Assets

Up

$247,413

Up $18,996 (+8.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Up

$63,318

Up $22,596 (+55%) from 2018

Expenses

Down

$44,322

Down $9,505 (-18%) from 2018

Net Income

Up

$18,996

Up $32,101 (+245%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$247,413
Liabilities$0
Net Assets$247,413
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$63,318
Expenses$44,322
Net Income$18,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,201,020
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,545$196,843▼ $2,702
Savings and Temporary Cash Investments$11,007$27,207▲ $16,200
Cash and Non-Interest-Bearing Accounts$17,865$23,363▲ $5,498
Total Assets$228,417$247,413▲ $18,996
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,417$247,413▲ $18,996
Total Net Assets Fund Balance$228,417$247,413▲ $18,996
Total Liabilities and Net Assets / Fund Balance$228,417$247,413▲ $18,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79$168,092$168,171
Land$145,888-$145,888
Buildings$50,876$48,899$99,775
Leasehold Improvements-$1,649$1,649
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Darold MedenwaldtPresident
Brian WithersVice President
David RosenowDirector
Gerald SatherDirector
Steve RosenowSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$46,830
Program Service Revenue
$4,818
Investment Income
$0
Other Revenue
$11,670
All Other Contributions
$45,880
Change in Net Assets
$18,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,099
Grants and Similar Amounts Paid$19,223
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,323--$14,323
Occupancy$10,613--$10,613
Grants to Domestic Individuals$4,900--$4,900
Insurance$2,756--$2,756
Depreciation Depletion$2,702--$2,702
Office Expenses$343--$343
Other Expenses$81--$81
Total Functional Expenses$44,322$0$0$44,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,149,372
Gaming Direct Expenses$1,137,702
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members that elect the members of the governing body.”

Form 990, Part VI, Section A, Line YB

“Decisions made by the governing body are subject to the approval of the members.”

Form 990, Part VI, Section B, Line 11B

“The organization has not provided a copy of this form 990 to all members of the governing body before filing the form. The form 990 is available to its members upon request.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

Form 990, Part VI, Section A, Line 2

“Steve rosenow the sec/treas is the father of david rosenow a director”

Filing and Contact Details

Filer

Filer Name
Nelson Community Association
EIN
41-1787148
Phone
3208085160
Address
PO BOX 84, NELSON, MN 56355

Signing Officer

Name
Steve Rosenow
Title
Secretarytreasurer
Phone
3208085160
Signed
2020-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
BILL O'BRIEN
Formed
1996
Legal Domicile
Mn
Voting Board Members
28
Independent Board Members
26
Employees
0

Preparer

Firm
Haburn CPA LLC
Address
1124 3rd Ave E, Alexandria, MN 56308
Preparer
Jackie M Bolz
Phone
3207620204
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031200
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01118172
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01149372
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011670
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt020800
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt020800
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07997
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt099968
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt091971
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt024830
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt02016
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt026846
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt09600
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0GERALD GAY
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT OF LAWFUL GAMBLING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0HABURN CPA LLC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01124 THIRD AVE EAST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ALEXANDRIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056308
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt030 OF GROSS PROFITS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM. THE FORM 990 IS AVAILABLE TO ITS MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STEVE ROSENOW THE SEC/TREAS IS THE FATHER OF DAVID ROSENOW A DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line YB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228417
IRS990/TotalAssetsEOYAmt0247413
IRS990/TotalAssetsGrp/BOYAmt0228417
IRS990/TotalAssetsGrp/EOYAmt0247413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044322
IRS990/TotalFunctionalExpensesGrp/TotalAmt044322
IRS990/TotalGrossUBIAmt011670
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247413
IRS990/TotalProgramServiceExpensesAmt044322
IRS990/TotalProgramServiceRevenueAmt04818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247413
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 84
IRS990/USAddress/CityNm0NELSON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056355
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt026
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ROSENOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03208085160
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0411787148
ReturnHeader/Filer/PhoneNum03208085160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0NELSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075B1439FB26210B8A1B5ADBE1CC710AD1E9F3486
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D18F178AE2CD4CFB59B2A00697D2711E1B94643
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.234.113.239
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:02:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haburn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01124 3rd Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056308
ReturnHeader/PreparerPersonGrp/PhoneNum03207620204
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie M Bolz
ReturnHeader/ReturnTs02020-05-11T11:53:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,413
Liabilities
$0
Net assets
$247,413
Revenue
$63,318
Expenses
$44,322
Net income
$18,996
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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