Civic Intelligence

Southeast Minnesota Bluegrass

EIN 41-1919640 • 501(c)3 • Rushford, MN

Profile

PLAN MUSIC FESTIVALS

PO Box 93Rushford, MN 55971
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$129,857

Up $18,278 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$61,531

Up $51,652 (+523%) from 2022

Expenses

Up

$45,257

Up $36,217 (+401%) from 2022

Net Income

Up

$16,274

Up $15,435 (+1840%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $62,694Liabilities 2011: $02011Assets 2012: $56,901Liabilities 2012: $02012Assets 2013: $68,415Liabilities 2013: $02013Assets 2014: $75,668Liabilities 2014: $02014Assets 2015: $84,660Liabilities 2015: $02015Assets 2016: $86,503Net Assets 2016: $86,5032016Assets 2017: $90,773Net Assets 2017: $90,7732017Assets 2018: $89,606Net Assets 2018: $89,6062018Assets 2019: $96,706Liabilities 2019: $02019Assets 2020: $119,839Liabilities 2020: $22,256Net Assets 2020: $97,5832020Assets 2021: $119,757Liabilities 2021: $0Net Assets 2021: $119,7572021Assets 2022: $111,579Liabilities 2022: $0Net Assets 2022: $111,5792022Assets 2023: $129,857Liabilities 2023: $02023

Highlighted filing

2023

Assets$129,857
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $14,209Expenses 2011: $13,961Net Income 2011: $2482011Revenue 2012: $7,590Expenses 2012: $13,383Net Income 2012: -$5,7932012Revenue 2013: $23,255Expenses 2013: $9,828Net Income 2013: $13,4272013Revenue 2014: $19,426Expenses 2014: $10,961Net Income 2014: $8,4652014Revenue 2015: $21,633Expenses 2015: $12,641Net Income 2015: $8,9922015Revenue 2016: $14,291Expenses 2016: $12,309Net Income 2016: $1,9822016Revenue 2017: $11,349Expenses 2017: $10,346Net Income 2017: $1,0032017Revenue 2018: $10,992Expenses 2018: $13,399Net Income 2018: -$2,4072018Revenue 2019: $17,254Expenses 2019: $11,607Net Income 2019: $5,6472019Revenue 2020: $8,842Expenses 2020: $7,616Net Income 2020: $1,2262020Revenue 2021: $22,510Expenses 2021: $8,492Net Income 2021: $14,0182021Revenue 2022: $9,879Expenses 2022: $9,040Net Income 2022: $8392022Revenue 2023: $61,531Expenses 2023: $45,257Net Income 2023: $16,2742023

Highlighted filing

2023

Revenue$61,531
Expenses$45,257
Net Income$16,274
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$129,857
Liabilities
$0
Net assets
-
Revenue
$61,531
Expenses
$45,257
Net income
$16,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$0.62$0.45$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.10$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.23$0.08$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.22$0.98$0.09$0.08$0.01
2019Summary only. Only limited summary data is available for this year.$0.97$0.00$0.17$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.11$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.14$0.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.22$0.13$0.09
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.19$0.11$0.08
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.23$0.10$0.13
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.08$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.14$0.14$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$54,168
Mission and Program Overview

Mission

PLAN MUSIC FESTIVALS

Program Services

DescriptionGrantsExpenses
CONDUCTED TWO BLUEGRASS MUSIC FESTIVALS FOR SURROUNDING COMMUNITIES. THESE FESTIVALS DRAW PEOPLE FROM VARIOUS STATES.$13,000$32,876
SCHOOL PROGRAMS IN SURROUNDING COMMUNITES TO INTRODUCE STUDENTS TO BLUEGRASS MUSIC-$5,159
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL OTTMANPresidentPT$0--
JOHN CAMPBELLVice PresidentPT$0--
ROBERTA ANDERSONTreasurerPT$0--
BOB BROMMERICHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festivals$31,849$31,849$14,541$17,308
Total Events$31,849$31,849$40,393$-8,544
Filing and Contact Details

Filer

Filer Name
Southeast Minnesota Bluegrass
EIN
41-1919640
Phone
5078647844
Address
PO BOX 93, RUSHFORD, MN 55971

Signing Officer

Name
Roberta Anderson
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Engelson & Associates Ltd
Address
310 S Mill St PO, Rushford, MN 55971
Preparer
Beth Manfull
Phone
5078641040
Supplemental Narrative

Additional Explanations

Part I, Line 16 - Other Expense

“License/permits - 549 dues/membership/advertising - 926 insurance/telephone - 3058 supplies/repairs/depreciation - 2764”

Part I, Line 20

“Unrealized gain/loss invest 1240”

Part II - Other Asset

“Music equip/computers/lighting equip/signage/shed - 22654 less accumulated depreciation - 19034 robert w baird stock - 27941”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERTA ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05078647844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 E JESSIE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSHFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014254
IRS990EZ/CostOfGoodsSoldAmt02783
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089606
IRS990EZ/FundraisingGrossIncomeAmt031849
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01362
IRS990EZ/GrossReceiptsAmt054168
IRS990EZ/GrossSalesOfInventoryAmt04145
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03920
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL OTTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB BROMMERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031838
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031561
IRS990EZ/OtherChangesInNetAssetsAmt01240
IRS990EZ/OtherExpensesTotalAmt07297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLAN MUSIC FESTIVALS
IRS990EZ/PrintingPublicationsPostageAmt04722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED TWO BLUEGRASS MUSIC FESTIVALS FOR SURROUNDING COMMUNITIES. THESE FESTIVALS DRAW PEOPLE FROM VARIOUS STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL PROGRAMS IN SURROUNDING COMMUNITES TO INTRODUCE STUDENTS TO BLUEGRASS MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032876
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15159
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040393
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8544
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013399
IRS990EZ/TotalProgramServiceExpensesAmt038035
IRS990EZ/TotalRevenueAmt010992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126680
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140934
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027219
IRS990ScheduleA/Total509Grp/TotalAmt0140934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140934
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014541
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01212
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE/PERMITS - 549 DUES/MEMBERSHIP/ADVERTISING - 926 INSURANCE/TELEPHONE - 3058 SUPPLIES/REPAIRS/DEPRECIATION - 2764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN/LOSS INVEST 1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSIC EQUIP/COMPUTERS/LIGHTING EQUIP/SIGNAGE/SHED - 22654 LESS ACCUMULATED DEPRECIATION - 19034 ROBERT W BAIRD STOCK - 27941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16 - OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II - OTHER ASSET
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST MINNESOTA BLUEGRASS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0411919640
ReturnHeader/Filer/PhoneNum05078647844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0RUSHFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055971
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0596A31BEA138FD1FC2E2A9FB3387A80EE58B0F79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0942DD88E20FD412F16B735008CC79A5F21C09C38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04132082019134i002003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.74.245.122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Engelson & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 S Mill St PO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rushford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055971
ReturnHeader/PreparerPersonGrp/PhoneNum05078641040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Manfull
ReturnHeader/ReturnTs02019-11-19T13:37:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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