Civic Intelligence

Nelson Community Association

990T • Fiscal year 2021 • EIN 41-1787148

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

Organization Profile
PO Box 84Nelson, MN 56355

(320) 760-5881

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$238,922
Liabilities$327
Net Assets$238,595
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$54,791
Expenses$59,657
Net Income-$4,866
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.2
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.

Filing and Contact Details

Filer

Filer Name
Nelson Community Association
EIN
41-1787148
Phone
3207605881
Address
PO BOX 84, NELSON, MN 56355

Signing Officer

Name
Jim Stueve
Title
Secretarytreasurer
Phone
3207605881
Signed
2022-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Haburn CPA LLC
Address
1124 3rd Ave E, Alexandria, MN 56308
Preparer
Jackie M Bolz
Phone
3207620204
Raw XML Appendix81 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
IRS990T/BookValueAssetsEOYAmt0255947
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt06344
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt08840
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713200
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/CostOfGoodsSoldAmt078313
IRS990TScheduleA/CostOfLaborAmt031300
IRS990TScheduleA/GrossProfitAmt0465155
IRS990TScheduleA/GrossReceiptsOrSalesAmt04562078
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0NA
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc1NA
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc2NA
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc3NA
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0543468
IRS990TScheduleA/NetOperatingLossDeductionAmt08840
IRS990TScheduleA/OtherDeductionsAmt0253717
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt047013
IRS990TScheduleA/ReturnsAndAllowancesAmt04018610
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0171388
IRS990TScheduleA/TotalCostGoodsSoldAmt078313
IRS990TScheduleA/TotalDeductionsAmt0425105
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0465155
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0465155
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Gambling Industries
IRS990TScheduleA/UBIBeforeNOLDedAmt040050
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt031210
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt06344
IRS990T/TaxLessCreditsAmt06344
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt06344
IRS990T/TotalTaxAmt06344
IRS990T/TotalTaxComputationAmt06344
IRS990T/TotalUBTIAmt030210
IRS990T/TotalUBTIBeforeNOLSpecificAmt031210
IRS990T/TotalUBTIBeforeSection199AAmt031210
IRS990T/TotalUBTIComputedAmt031210
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM STUEVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03207605881
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0411787148
ReturnHeader/Filer/PhoneNum03207605881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0NELSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471984398
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/PreparationDt02022-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie M Bolz
ReturnHeader/ReturnTs02022-06-16T03:46:21-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUEVE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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