Civic Intelligence

Aliveo Learning Center Inc.

990 • Fiscal year 2020 • EIN 41-1904314

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
321 Bush StreetRed Wing, MN 55066

(651) 380-4189

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$21,850

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$122,153

Up $20,171 (+20%) from 2019

Net Assets

Up

$122,153

Up $21,917 (+22%) from 2019

Liabilities

Down

$0

Down $1,746 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Up

$41,758

Up $6,196 (+17%) from 2019

Expenses

Up

$19,841

Up $10,399 (+110%) from 2019

Net Income

Down

$21,917

Down $4,203 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $46,160Liabilities 2011: $133Net Assets 2011: $46,0272011Assets 2012: $45,751Liabilities 2012: $0Net Assets 2012: $45,7512012Assets 2013: $36,611Liabilities 2013: $554Net Assets 2013: $36,0572013Assets 2014: $38,791Liabilities 2014: $442Net Assets 2014: $38,3492014Assets 2015: $46,352Liabilities 2015: $0Net Assets 2015: $46,4122015Assets 2016: $55,051Liabilities 2016: $0Net Assets 2016: $55,0512016Assets 2017: $65,709Liabilities 2017: $0Net Assets 2017: $65,7092017Assets 2018: $74,116Liabilities 2018: $0Net Assets 2018: $74,1162018Assets 2019: $101,982Liabilities 2019: $1,746Net Assets 2019: $100,2362019Assets 2020: $122,153Liabilities 2020: $0Net Assets 2020: $122,1532020Assets 2021: $173,155Liabilities 2021: $0Net Assets 2021: $173,1552021Assets 2022: $220,636Liabilities 2022: $0Net Assets 2022: $220,6362022Assets 2023: $264,927Liabilities 2023: $0Net Assets 2023: $264,9272023Assets 2024: $312,235Liabilities 2024: $0Net Assets 2024: $312,2352024

Highlighted filing

2020

Assets$122,153
Liabilities$0
Net Assets$122,153
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $23,249Expenses 2011: $24,096Net Income 2011: -$8472011Revenue 2012: $24,761Expenses 2012: $25,581Net Income 2012: -$8202012Revenue 2013: $14,309Expenses 2013: $23,459Net Income 2013: -$9,1502013Revenue 2014: $19,003Expenses 2014: $16,711Net Income 2014: $2,2922014Revenue 2015: $29,346Expenses 2015: $21,283Net Income 2015: $8,0632015Revenue 2016: $27,239Expenses 2016: $18,600Net Income 2016: $8,6392016Revenue 2017: $34,549Expenses 2017: $23,891Net Income 2017: $10,6582017Revenue 2018: $17,334Expenses 2018: $8,927Net Income 2018: $8,4072018Revenue 2019: $35,562Expenses 2019: $9,442Net Income 2019: $26,1202019Revenue 2020: $41,758Expenses 2020: $19,841Net Income 2020: $21,9172020Revenue 2021: $77,746Expenses 2021: $26,744Net Income 2021: $51,0022021Revenue 2022: $99,120Expenses 2022: $51,639Net Income 2022: $47,4812022Revenue 2023: $114,928Expenses 2023: $70,637Net Income 2023: $44,2912023Revenue 2024: $144,142Expenses 2024: $96,834Net Income 2024: $47,3082024

Highlighted filing

2020

Revenue$41,758
Expenses$19,841
Net Income$21,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,457,471
Mission and Program Overview

Mission

To educate the public, especially the youth, about military history through the protection, preservation, and presentation of military artifacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,236$122,153▲ $21,917
Cash and Non-Interest-Bearing Accounts$52,565$49,275▼ $3,290
Savings and Temporary Cash Investments$25,306$48,727▲ $23,421
Inventories for Sale or Use$60--
Total Assets$101,982$122,153▲ $20,171
Other Assets Total$24,051$24,151▲ $100
Liabilities
Accounts Payable and Accrued Expenses$1,746--
Total Liabilities$1,746$0▼ $1,746
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,236$122,153▲ $21,917
Total Liabilities and Net Assets / Fund Balance$101,982$122,153▲ $20,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$24,151--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne ShermanAss Gmg Mgr/directorPT$21,850$21,850
Valery HoiumGaming Mgr/directorPT$15,220$15,220

Board Members and Trustees

NameTitle
Dale HoiumCEO/chair
Bryce DuncanVice-chair
Jeff ChandlerDirector
Jeff HoustonDirector
Kristin GlanzDirector
Paul RedingDirector
Shane ChristenDirector
Rachel BlySecretary
Betty Jo EckhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,434
Program Service Revenue
$0
Investment Income
$421
Other Revenue
$32,903
All Other Contributions
$2,192
Change in Net Assets
$21,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,393
Salaries, Compensation, and Employee Benefits$5,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,783$64$0$6,847
Current Officers, Directors, Trustees, and Key Employees$5,448$0$0$5,448
Advertising$1,754$75$0$1,829
Office Expenses$835$916$0$1,751
Other Expenses$1,267$0$0$1,267
Fees for Services Accounting$0$1,090$0$1,090
Insurance$712$0$0$712
Total Functional Expenses$17,504$2,337$0$19,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,448,616
Gaming Direct Expenses$1,415,713
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dale HoumOfficerMuseum RentsNo$15,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aliveo Learning Center Inc
EIN
41-1904314
Phone
6513804189
Address
321 BUSH STREET, RED WING, MN 55066
Doing Business As
Same

Signing Officer

Name
Dale Hoium
Title
CEO
Phone
6513804189
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Hoium
Formed
1998
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
2

Preparer

Firm
Marklevits Ltd
Address
421 W 4th St Suite 1, Red Wing, MN 55066
Preparer
David G Marklevits
Phone
6513881940
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by all officers and directors at the board meeting immediately preceding the submission of the tax return.”

Pt VI, Line 12C

“He annual meeting, all officers, directors, and key employees are required to disclose and document any and all interests that could give rise to a conflict of interest.”

Pt VI, Line 19

“The governing documents, financial statements, and tax returns are available to the public for viewing upon request during normal business hours of the museum.”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt025306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0988
IRS990ScheduleA/InvestmentIncomeCYPct00.01980
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04707
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012983
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02348
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028016
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.41870
IRS990ScheduleA/PublicSupportPY509Pct00.33600
IRS990ScheduleA/PublicSupportTotal509Amt020892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01991
IRS990ScheduleA/Total509Grp/TotalAmt020892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024151
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MILITARY ARTIFACTS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024151
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01212843
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01212843
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01415713
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01448616
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01448616
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032903
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0157771
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0157771
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt045099
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt045099
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt015220
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0VALERY HOIUM
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE THE DAY-TO-DAY STATE APPROVED GAMBLING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0WAYNE SHERMAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02240 BUSH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RED WING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055066
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DALE HOUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MUSEUM RENTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ALL OFFICERS AND DIRECTORS AT THE BOARD MEETING IMMEDIATELY PRECEDING THE SUBMISSION OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HE ANNUAL MEETING, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE AND DOCUMENT ANY AND ALL INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC FOR VIEWING UPON REQUEST DURING NORMAL BUSINESS HOURS OF THE MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101982
IRS990/TotalAssetsEOYAmt0122153
IRS990/TotalAssetsGrp/BOYAmt0101982
IRS990/TotalAssetsGrp/EOYAmt0122153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08434
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017504
IRS990/TotalFunctionalExpensesGrp/TotalAmt019841
IRS990/TotalGrossUBIAmt032903
IRS990/TotalLiabilitiesBOYAmt01746
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,153
Liabilities
$0
Net assets
$122,153
Revenue
$41,758
Expenses
$19,841
Net income
$21,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$1.44$0.97$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.15$0.71$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.99$0.52$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.78$0.27$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.42$0.20$0.22
2019Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.36$0.09$0.26
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.17$0.09$0.08
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.35$0.24$0.11
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.27$0.19$0.09
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.29$0.21$0.08
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$0.19$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.14$0.23$0.09
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.25$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.23$0.24$0.01