Civic Intelligence

Benson CIVIC Center Board Inc

990EZ • Fiscal year 2012 • EIN 41-1795494

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 4356215
Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$38,307

Up $20,990 (+121%) from 2011

Net Assets

Up

-$5,379

Up $51,036 (+90%) from 2011

Liabilities

Down

$43,686

Down $30,046 (-41%) from 2011

Revenue

Up

$154,654

Up $31,535 (+26%) from 2011

Expenses

Up

$103,618

Up $6,843 (+7.1%) from 2011

Net Income

Up

$51,036

Up $24,692 (+94%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $17,317Liabilities 2011: $73,732Net Assets 2011: -$56,4152011Assets 2012: $38,307Liabilities 2012: $43,686Net Assets 2012: -$5,3792012Assets 2013: $34,384Liabilities 2013: $14,941Net Assets 2013: $19,4432013Assets 2014: $31,866Liabilities 2014: $140,000Net Assets 2014: -$108,1342014Assets 2015: $35,468Liabilities 2015: $125,089Net Assets 2015: -$89,6212015Assets 2016: $72,220Liabilities 2016: $97,871Net Assets 2016: -$25,6512016Assets 2017: $74,160Liabilities 2017: $70,317Net Assets 2017: $3,8432017Assets 2018: $102,029Liabilities 2018: $45,678Net Assets 2018: $56,3512018Assets 2019: $37,879Net Assets 2019: $37,8792019Assets 2020: $113,298Net Assets 2020: $113,2982020Assets 2021: $96,749Net Assets 2021: $96,7492021Assets 2022: $192,225Liabilities 2022: $0Net Assets 2022: $192,2252022Assets 2023: $180,621Liabilities 2023: $0Net Assets 2023: $180,6212023Assets 2024: $222,703Liabilities 2024: $0Net Assets 2024: $222,7032024

Highlighted filing

2012

Assets$38,307
Liabilities$43,686
Net Assets-$5,379

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $123,119Expenses 2011: $96,775Net Income 2011: $26,3442011Revenue 2012: $154,654Expenses 2012: $103,618Net Income 2012: $51,0362012Revenue 2013: $107,821Expenses 2013: $82,999Net Income 2013: $24,8222013Revenue 2014: $90,509Expenses 2014: $218,086Net Income 2014: -$127,5772014Revenue 2015: $94,053Expenses 2015: $75,540Net Income 2015: $18,5132015Revenue 2016: $124,848Expenses 2016: $60,878Net Income 2016: $63,9702016Revenue 2017: $154,839Expenses 2017: $125,345Net Income 2017: $29,4942017Revenue 2018: $177,250Expenses 2018: $124,742Net Income 2018: $52,5082018Revenue 2019: $126,499Expenses 2019: $144,971Net Income 2019: -$18,4722019Revenue 2020: $173,484Expenses 2020: $98,065Net Income 2020: $75,4192020Revenue 2021: $102,161Expenses 2021: $118,710Net Income 2021: -$16,5492021Revenue 2022: $251,979Expenses 2022: $156,503Net Income 2022: $95,4762022Revenue 2023: $154,881Expenses 2023: $166,485Net Income 2023: -$11,6042023Revenue 2024: $209,946Expenses 2024: $167,864Net Income 2024: $42,0822024

Highlighted filing

2012

Revenue$154,654
Expenses$103,618
Net Income$51,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To maintain a recreational facility and recreation opportunities for the youth of the benson area.

Filing and Contact Details

Filer

EIN
41-1795494
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0GENE DOSCHER
CompensationExplanation/Compensation/PersonName1GLEN PEDERSON
CompensationExplanation/Compensation/PersonName2JERRY ERICKSON
CompensationExplanation/Compensation/PersonName3RON VADNAIS
CompensationExplanation/Compensation/PersonName4BILL MCGEARY
CompensationExplanation/Compensation/PersonName5JEFF DEHAAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017317
IRS990EZ/CashSavingsAndInvestments/EOY038307
IRS990EZ/ContributionsGiftsGrantsEtc0127160
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear051036
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid046405
IRS990EZ/GrossReceipts0154654
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-56415
IRS990EZ/NetAssetsOrFundBalancesBOY0-56415
IRS990EZ/NetAssetsOrFundBalances/EOY0-5379
IRS990EZ/NetAssetsOrFundBalancesEOY0-5379
IRS990EZ/OccupancyRentUtilitiesAndMaint041266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GENE DOSCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLEN PEDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RON VADNAIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL MCGEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF DEHAAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015697
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MAINTAIN A RECREATIONAL FACILITY AND RECREATION OPPORTUNITIES FOR THE YOUTH OF THE BENSON AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDED MAINTENANCE PROJECTS AND EQUIPMENT REPAIR FOR THE BENSON CIVIC CENTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUNDED VARIOUS RECREATIONAL ACTIVITIES FOR YOUTH IN THE BENSON AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012905
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations133500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069170
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses133500
IRS990EZ/ProgramServiceRevenue027475
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY073732
IRS990EZ/SumOfTotalLiabilities/EOY043686
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 43
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BENSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056215
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON VADNAIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03208433544
IRS990EZ/TotalAssets/BOY017317
IRS990EZ/TotalAssets/EOY038307
IRS990EZ/TotalExpenses0103618
IRS990EZ/TotalProgramServiceExpenses0102670
IRS990EZ/TotalRevenue0154654
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0127160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year093695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063829
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039517
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0380723
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027494
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029733
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0144327
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090525050
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0154654
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0123119
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092015
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086012
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069250
IRS990ScheduleA/Total509/Total0525050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0154654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0123119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years092015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years086012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years069250
IRS990ScheduleA/TotalSupportTotal/Total0525050
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BENSON HOCKEY BOX 216 BENSON, MN 56215 12,905 0 0 BENSON SCHOOL DISTRICT 1400 MONTANA AVENUE BENSON, MN 56215 10,500 0 0 BENSON GOLF CLUB 2222 ATLANTIC AVENUE BENSON, MN 56215 10,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 320 OFFICE 106 INTEREST EXPENSE 3,949 INSURANCE 758 SUPPLIES 892 LICENSES & PERMITS 25 PROGRAM EXPENSES 9,647 TOTAL 15,697
IRS990ScheduleO/GeneralExplanation/Explanation2NOTE PAYABLE 73,732 43,686
IRS990ScheduleO/GeneralExplanation/Explanation3TO MAINTAIN A RECREATIONAL FACILITY AND RECREATION OPPORTUNITIES FOR THE YOUTH OF THE BENSON AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411795494
ReturnHeader/Filer/Name/BusinessNameLine10BENSON CIVIC CENTER BOARD INC
ReturnHeader/Filer/NameControl0BENS
ReturnHeader/Filer/Phone03208433544
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 43
ReturnHeader/Filer/USAddress/City0BENSON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056215
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0RON VADNAIS
ReturnHeader/Officer/Phone03208433544
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101209 PACIFIC AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BENSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056215
ReturnHeader/Preparer/Name0JILL R HEDMAN
ReturnHeader/Preparer/Phone03208432302
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:27:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.10$1.68$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.55$1.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.52$1.57$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.02$1.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.73$0.98$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.26$1.45$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.46$0.56$1.77$1.25$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.70$0.04$1.55$1.25$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.98$0.26$1.25$0.61$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.35$1.25$0.90$0.94$0.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.32$1.40$1.08$0.91$2.18$1.28
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$1.08$0.83$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.44$0.05$1.55$1.04$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.74$0.56$1.23$0.97$0.26