Civic Intelligence

Southeast Minnesota Bluegrass Association Inc.

990EZ • Fiscal year 2017 • EIN 41-1919640

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$90,773

Up $4,270 (+4.9%) from 2016

Net Assets

Up

$90,773

Up $4,270 (+4.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,349

Down $2,942 (-21%) from 2016

Expenses

Down

$10,346

Down $1,963 (-16%) from 2016

Net Income

Down

$1,003

Down $979 (-49%) from 2016

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

2017

Assets$90,773
Liabilities-
Net Assets$90,773

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

2017

Revenue$11,349
Expenses$10,346
Net Income$1,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$57,873
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$36,694
SCHOOL PROGRAMS IN SURROUNDING COMMUNITIES TO INTRODUCE STUDENTS TO BLUEGRASS MUSIC-$4,431
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$25,228$25,228$17,028$8,200
Total Events$25,228$25,228$43,269$-18,041
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
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Engelson & Associates Ltd
Address
310 S Mill St PO BOX 712, Rushford, MN 55971
Preparer
Beth Manfull
Phone
5078641040
Supplemental Narrative

Additional Explanations

Part 1 Line 16 - Other Expense

Dues/membership/advertising - 302 insurance/telephone - 2900 supplies/repairs/depr - 2252 permits/license - 478

Part I Line 10 Other Expense

DONTAION - 50

Part I Line 20

Unrealized gain/loss invest 3129

Part II - Other Asset

Music equip/computers/lighting equip/signage/shed - 22517 less accumulated depreciation - 19034 robert w baird stock - 28355

Raw XML Appendix174 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/BOYAmt056280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024083
IRS990EZ/CostOfGoodsSoldAmt03255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090773
IRS990EZ/FundraisingGrossIncomeAmt025228
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01551
IRS990EZ/GrossReceiptsAmt057873
IRS990EZ/GrossSalesOfInventoryAmt04806
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0331
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090773
IRS990EZ/OccupancyRentUtltsAndMaintAmt0252
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/BOYAmt030223
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031838
IRS990EZ/OtherChangesInNetAssetsAmt03267
IRS990EZ/OtherExpensesTotalAmt05932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLAN MUSIC FESTIVALS
IRS990EZ/PrintingPublicationsPostageAmt03552
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/ProgramServiceExpensesAmt036694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14431
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043269
IRS990EZ/SpecialEventsNetIncomeLossAmt0-18041
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010346
IRS990EZ/TotalProgramServiceExpensesAmt041125
IRS990EZ/TotalRevenueAmt011349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01054
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt0135160
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026075
IRS990ScheduleA/Total509Grp/TotalAmt0135160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136214
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017028
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES/MEMBERSHIP/ADVERTISING - 302 INSURANCE/TELEPHONE - 2900 SUPPLIES/REPAIRS/DEPR - 2252 PERMITS/LICENSE - 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONTAION - 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSS INVEST 3129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSIC EQUIP/COMPUTERS/LIGHTING EQUIP/SIGNAGE/SHED - 22517 LESS ACCUMULATED DEPRECIATION - 19034 ROBERT W BAIRD STOCK - 28355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 - OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 10 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II - OTHER ASSET
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionFilingDeviceId0596A31BEA138FD1FC2E2A9FB3387A80EE58B0F79
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04132082018317h000169
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
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 BOX 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rushford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055971
ReturnHeader/PreparerPersonGrp/PhoneNum05078641040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Manfull
ReturnHeader/ReturnTs02018-11-14T08:46:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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