Civic Intelligence

Southeast Minnesota Bluegrass Association Inc.

990EZ • Fiscal year 2016 • EIN 41-1919640

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

PO Box 93Rushford, MN 55971

(507) 864-7844

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$86,503

Up $1,843 (+2.2%) from 2015

Net Assets

$86,503

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,291

Down $7,342 (-34%) from 2015

Expenses

Down

$12,309

Down $332 (-2.6%) from 2015

Net Income

Down

$1,982

Down $7,010 (-78%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$86,503
Liabilities-
Net Assets$86,503

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$14,291
Expenses$12,309
Net Income$1,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$55,018
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$17,000$31,707
SCHOOL PROGRAMS IN SURROUNDING COMMUNITIES TO INTRODUCE STUDENTS TO BLUEGRASS MUSIC-$4,245
Compensation and Service Providers

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$25,532$25,532$13,720$11,812
Total Events$25,532$25,532$37,520$-11,988
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
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Engelson and Associates Ltd
Address
PO BOX 187, HOLMEN, WI 54636
Preparer
Bradley J Peterson
Phone
6085263437
Supplemental Narrative

Additional Explanations

Part I, Line 16 - Other Expense

License/permits - 926 dues/membership/advertising - 362 insurance/telephone - 2,735 supplies/repairs/depreciation expense - 3,541

Part 1, Line 20 - Other Changes in Net Assets/fund Balances

Unrealized gain/loss on investment - (139)

Part II - Other Asset

Music equip/computers/lighting equip/signage/shed - 22,517 less accumulated depreciation - 17,382 robert w baird stock - 25,088

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERTA ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05078647844
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSHFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056280
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IRS990EZ/CostOfGoodsSoldAmt03207
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossSalesOfInventoryAmt03475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086503
IRS990EZ/OccupancyRentUtltsAndMaintAmt0248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL OTTMAN
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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/BOYAmt032064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030223
IRS990EZ/OtherChangesInNetAssetsAmt0-139
IRS990EZ/OtherExpensesTotalAmt07564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLAN MUSIC FESTIVALS
IRS990EZ/PrintingPublicationsPostageAmt03527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED TWO BLUEGRASS MUSIC FESTIVALS FOR SURROUNDING COMMUNITIES. THESE FESTIVALS DRAW PEOPLE FROM VARIOUS STATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL PROGRAMS IN SURROUNDING COMMUNITIES TO INTRODUCE STUDENTS TO BLUEGRASS MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14245
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037520
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11988
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012309
IRS990EZ/TotalProgramServiceExpensesAmt035952
IRS990EZ/TotalRevenueAmt014291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01238
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt0164694
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051429
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028865
IRS990ScheduleA/Total509Grp/TotalAmt0164694
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVALS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE/PERMITS - 926 DUES/MEMBERSHIP/ADVERTISING - 362 INSURANCE/TELEPHONE - 2,735 SUPPLIES/REPAIRS/DEPRECIATION EXPENSE - 3,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN/LOSS ON INVESTMENT - (139)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSIC EQUIP/COMPUTERS/LIGHTING EQUIP/SIGNAGE/SHED - 22,517 LESS ACCUMULATED DEPRECIATION - 17,382 ROBERT W BAIRD STOCK - 25,088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16 - OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 20 - OTHER CHANGES IN NET ASSETS/FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II - OTHER ASSET
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/AtSubmissionCreationDeviceId03F076D414AF515263AD2776C7A8423C60C12EAF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03938022017131g002805
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.40.106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGELSON AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLMEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054636
ReturnHeader/PreparerPersonGrp/PhoneNum06085263437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J PETERSON
ReturnHeader/ReturnTs02017-11-14T14:29:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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