Civic Intelligence

Special Operations Training Association of the Upper Midwest

990 • Fiscal year 2023 • EIN 41-1828451

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 20, 2024

Organization Profilewww.sotamidwest.org
PO Box STE 248Grantsburg, WI 54840

(612) 810-0588

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

593%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$148,158

Up $24,084 (+19%) from 2022

Net Assets

Up

$147,608

Up $25,093 (+20%) from 2022

Liabilities

Down

$550

Down $1,009 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$203,640

Up $174,258 (+593%) from 2022

Expenses

Up

$178,906

Up $142,254 (+388%) from 2022

Net Income

Up

$24,734

Up $32,004 (+440%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2010: $6,958Liabilities 2010: $0Net Assets 2010: $6,9582010Assets 2011: $16,272Liabilities 2011: $0Net Assets 2011: $16,2722011Assets 2013: $18,471Liabilities 2013: $0Net Assets 2013: $18,4712013Assets 2014: $15,169Liabilities 2014: $0Net Assets 2014: $15,1692014Assets 2015: $6,717Liabilities 2015: $0Net Assets 2015: $6,7172015Assets 2016: $48,670Liabilities 2016: $0Net Assets 2016: $48,6702016Assets 2017: $121,517Liabilities 2017: $0Net Assets 2017: $121,5172017Assets 2018: $138,606Liabilities 2018: $0Net Assets 2018: $138,6062018Assets 2019: $149,673Liabilities 2019: $1,027Net Assets 2019: $148,6462019Assets 2020: $124,351Liabilities 2020: $8,393Net Assets 2020: $115,9582020Assets 2021: $136,344Liabilities 2021: $22,196Net Assets 2021: $114,1482021Assets 2022: $124,074Liabilities 2022: $1,559Net Assets 2022: $122,5152022Assets 2023: $148,158Liabilities 2023: $550Net Assets 2023: $147,6082023Assets 2024: $131,635Liabilities 2024: $1,025Net Assets 2024: $130,6102024

Highlighted filing

2023

Assets$148,158
Liabilities$550
Net Assets$147,608
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $81,0572010Revenue 2011: $114,589Expenses 2011: $106,238Net Income 2011: $8,3512011Revenue 2013: $123,542Expenses 2013: $113,178Net Income 2013: $10,3642013Revenue 2014: $127,836Expenses 2014: $131,138Net Income 2014: -$3,3022014Revenue 2015: $125,258Expenses 2015: $133,710Net Income 2015: -$8,4522015Revenue 2016: $151,821Expenses 2016: $109,867Net Income 2016: $41,9542016Revenue 2017: $89,488Expenses 2017: $17,590Net Income 2017: $71,8982017Revenue 2018: $79,320Expenses 2018: $61,635Net Income 2018: $17,6852018Revenue 2019: $60,250Expenses 2019: $48,882Net Income 2019: $11,3682019Revenue 2020: $13,250Expenses 2020: $43,794Net Income 2020: -$30,5442020Revenue 2021: $54,164Expenses 2021: $38,973Net Income 2021: $15,1912021Revenue 2022: $29,382Expenses 2022: $36,652Net Income 2022: -$7,2702022Revenue 2023: $203,640Expenses 2023: $178,906Net Income 2023: $24,7342023Revenue 2024: $193,186Expenses 2024: $210,184Net Income 2024: -$16,9982024

Highlighted filing

2023

Revenue$203,640
Expenses$178,906
Net Income$24,734
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 20, 2024
Return Version
2023v5.0
Gross Receipts
$220,289
Mission and Program Overview

Mission

Specialized training for law enforcement

Specialized Training for Law Enforcement Agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,663$145,534▲ $25,871
Inventories for Sale or Use$2,922$1,655▼ $1,267
Land, Buildings, and Equipment, Net$1,389$969▼ $420
Total Assets$123,974$148,158▲ $24,184
Liabilities
Deferred Revenue$1,100$550▼ $550
Total Liabilities$1,100$550▼ $550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,874$147,608▲ $24,734
Total Net Assets Fund Balance$122,874$147,608▲ $24,734
Total Liabilities and Net Assets / Fund Balance$123,974$148,158▲ $24,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$969$7,857$8,826
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lucas DingmannPresident
John JorgensenVice President
Andrew Van DornDirector of Training
Robert HurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,950
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$2,567
Change in Net Assets
$24,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$137,582--$137,582
Fees for Services Management-$30,000-$30,000
Information Technology-$5,160-$5,160
Fees for Services Accounting-$1,100-$1,100
Office Expenses-$766-$766
Depreciation Depletion-$520-$520
Other Expenses-$172-$172
Total Functional Expenses$137,582$41,324$0$178,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raiser----
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
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Special Operations Training Association
EIN
41-1828451
Address
PO Box STE 248, Grantsburg, WI 54840

Signing Officer

Name
Lucas Dingmann
Title
President
Phone
6124707928
Signed
2024-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lakes Tax Advisors LLC
Address
415 SE 13th Street, Grand Rapids, MN 55744
Preparer
Ronald W Burg
Phone
3202272300
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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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ReturnHeader/PreparerPersonGrp/PhoneNum03202272300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald W Burg
ReturnHeader/ReturnTs02024-03-27T19:37:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lucas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dingmann
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,158
Liabilities
$550
Net assets
$147,608
Revenue
$203,640
Expenses
$178,906
Net income
$24,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$1.93$2.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.48$2.04$1.79$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.23$0.29$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$0.54$0.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$0.13$0.44$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.60$0.49$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.79$0.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.89$0.18$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.52$1.10$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.25$1.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.28$1.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.24$1.13$0.10
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.15$1.06$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.81