Civic Intelligence

Aliveo Learning Center Inc.

990 • Fiscal year 2021 • EIN 41-1904314

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$25,150

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

86%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$173,155

Up $51,002 (+42%) from 2020

Net Assets

Up

$173,155

Up $51,002 (+42%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$77,746

Up $35,988 (+86%) from 2020

Expenses

Up

$26,744

Up $6,903 (+35%) from 2020

Net Income

Up

$51,002

Up $29,085 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$173,155
Liabilities$0
Net Assets$173,155
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$77,746
Expenses$26,744
Net Income$51,002
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$2,428,927
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$122,153$173,155▲ $51,002
Savings and Temporary Cash Investments$48,727$89,987▲ $41,260
Cash and Non-Interest-Bearing Accounts$49,275$53,683▲ $4,408
Inventories for Sale or Use-$40-
Total Assets$122,153$173,155▲ $51,002
Other Assets Total$24,151$29,445▲ $5,294
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,153$173,155▲ $51,002
Total Liabilities and Net Assets / Fund Balance$122,153$173,155▲ $51,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,445--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne ShermanAss Gmg Mgr/directorPT$25,150$25,150
Valery HoiumGaming Mgr/directorPT$14,950$14,950

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
$10,245
Program Service Revenue
$0
Investment Income
$690
Other Revenue
$66,811
All Other Contributions
$10,245
Change in Net Assets
$51,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,744
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
Occupancy$16,132$135$0$16,267
Advertising$2,271$0$0$2,271
Office Expenses$1,421$667$0$2,088
All Other Expenses$0$1,344$0$1,344
Fees for Services Accounting$0$750$0$750
Insurance$732$0$0$732
Information Technology$96$96$0$192
Other Expenses$48$0$0$48
Total Functional Expenses$20,852$5,892$0$26,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,417,992
Gaming Direct Expenses$2,351,181
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$15,600
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
2022-05-12
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.”

Raw XML AppendixShowing 400 of 456 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE THE PUBLIC, ESPECIALLY THE YOUTH, ABOUT MILITARY HISTORY THROUGH THE PROTECTION, PRESERVATION, AND PRESENTATION OF MILITARY ARTIFACTS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02271
IRS990/AdvertisingGrp/TotalAmt02271
IRS990/AllOtherContributionsAmt010245
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01344
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01344
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DALE HOIUM
IRS990/BooksInCareOfDetail/PhoneNum06513804189
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 BUSH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED WING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055066
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt049275
IRS990/CashNonInterestBearingGrp/EOYAmt053683
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0690
IRS990/CYOtherExpensesAmt026744
IRS990/CYOtherRevenueAmt066811
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051002
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN 2009 THE ORGANIZATION OPENED A MUSEUM TO EDUCATE THE PUBLIC, EXPECIALLY THE YOUTH, ABOUT MILITARY HISTORY THROUGH THE PROTECTION, PRESERVATION, AND PRESENTATION OF MILITARY ARTIFACTS. THE ARTIFACTS TOTAL OVER 500 ITEMS DATING BACK TO AS EARLY AS THE REVOLUTIONARY WAR. NO FEES ARE CHARGED FOR ADMITTANCE, HOWEVER FREEWILL DONATIONS ARE ACCEPTED. IN 2021, THERE WERE 1,614 VISITORS TO THE MUSEUM. THE MUSEUM ALSO ASSISTS FAMILIES IN RESEARCHING THEIR FAMILY MILITARY HISTORIES THROUGH THE USE OF RESOURCES UNAVAILABLE TO MOST INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SAME
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020852
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE HOIUM
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYCE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY JO ECKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL BLY
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERY HOIUM
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN GLANZ
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANE CHRISTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL REDING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt414950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt525150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GAMING MGR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASS GMG MGR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02351181
IRS990/GamingGrossIncomeAmt02417992
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02428927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096
IRS990/InformationTechnologyGrp/ProgramServicesAmt096
IRS990/InformationTechnologyGrp/TotalAmt0192
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0732
IRS990/InsuranceGrp/TotalAmt0732
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040
IRS990/InvestmentIncomeGrp/ExclusionAmt0690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0690
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE THE PUBLIC, ESPECIALLY THE YOUTH, ABOUT MILITARY HISTORY THROUGH THE PROTECTION, PRESERVATION, AND PRESENTATION OF MILITARY ARTIFACTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122153
IRS990/NetAssetsOrFundBalancesEOYAmt0173155
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt066811
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt066811
IRS990/NetUnrelatedBusTxblIncmAmt023061
IRS990/NoncashContributionsAmt05294
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135
IRS990/OccupancyGrp/ProgramServicesAmt016132
IRS990/OccupancyGrp/TotalAmt016267
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0667
IRS990/OfficeExpensesGrp/ProgramServicesAmt01421
IRS990/OfficeExpensesGrp/TotalAmt02088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024151
IRS990/OtherAssetsTotalGrp/EOYAmt029445
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1MN ANNUAL FEE
IRS990/OtherExpensesGrp/Desc2DUES/MBRSHPS/SUBS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2152
IRS990/OtherExpensesGrp/ProgramServicesAmt348
IRS990/OtherExpensesGrp/TotalAmt02750
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2302
IRS990/OtherExpensesGrp/TotalAmt348
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE HOIUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0421
IRS990/PYOtherExpensesAmt014393
IRS990/PYOtherRevenueAmt032903
IRS990/PYRevenuesLessExpensesAmt021917
IRS990/PYSalariesCompEmpBnftPaidAmt05448
IRS990/PYTotalExpensesAmt019841
IRS990/PYTotalRevenueAmt041758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0173155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01647
IRS990ScheduleA/InvestmentIncomeCYPct00.02050
IRS990ScheduleA/InvestmentIncomePYPct00.01980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt024061
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04707
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012983
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt049729
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.36200
IRS990ScheduleA/PublicSupportPY509Pct00.41870
IRS990ScheduleA/PublicSupportTotal509Amt029146
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/CurrentTaxYearAmt010245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03841
IRS990ScheduleA/Total509Grp/TotalAmt029146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080522
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029445
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MILITARY ARTIFACTS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029445
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02020928
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02020928
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02351181
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02417992
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02417992
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt066811
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0267070
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0267070
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt063183
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt063183
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0VALERY HOIUM
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE THE DAY-TO-DAY STATE APPROVED GAMBLING OPERATIONS
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/TransactionAmt015600
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/TotalAssetsBOYAmt0122153
IRS990/TotalAssetsEOYAmt0173155
IRS990/TotalAssetsGrp/BOYAmt0122153
IRS990/TotalAssetsGrp/EOYAmt0173155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010245
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020852
IRS990/TotalFunctionalExpensesGrp/TotalAmt026744
IRS990/TotalGrossUBIAmt066811
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173155

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,155
Liabilities
$0
Net assets
$173,155
Revenue
$77,746
Expenses
$26,744
Net income
$51,002
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
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.78$0.27$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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