Civic Intelligence

Southeast Minnesota Bluegrass Association Inc.

990EZ • Fiscal year 2021 • EIN 41-1919640

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

155%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$119,757

Down $82 (-0.1%) from 2020

Net Assets

Up

$119,757

Up $22,174 (+23%) from 2020

Liabilities

Down

$0

Down $22,256 (-100%) from 2020

Revenue

Up

$22,510

Up $13,668 (+155%) from 2020

Expenses

Up

$8,492

Up $876 (+12%) from 2020

Net Income

Up

$14,018

Up $12,792 (+1043%) from 2020

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

2021

Assets$119,757
Liabilities$0
Net Assets$119,757

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

2021

Revenue$22,510
Expenses$8,492
Net Income$14,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$66,121
Mission and Program Overview

Mission

PLAN MUSIC FESTIVALS

Program Services

DescriptionGrantsExpenses
PLANNED FOR TWO BLUEGRASS MUSIC FESTIVALS FOR SURROUNDING COMMUNITIES. THESE FESTIVALS NORMALLY DRAW PEOPLE FROM VARIOUS STATES.$20,000$33,117
SCHOOL PROGRAMS IN SURROUNDING COMMUNITIES TO INTRODUCE STUDENTS TO BLUEGRASS MUSIC-$4,761
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festivals$21,356$21,356-$21,356
Total Events$21,356$21,356-$21,356
Filing and Contact Details

Filer

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

Signing Officer

Name
Roberta Anderson
Title
Treasurer
Phone
5078647844
Signed
2022-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Engelson & Associates Ltd
Address
310 Mill St Mall Ste 109, Rushford, MN 55971
Preparer
Beth Manfull
Phone
5078641040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountLICENSE/PERMITS 776DUES/MEMBERSHIP/ADVERTISING 600INSURANCE/TELEPHONE 2,280SUPPLIES/REPAIRS 285BANK CHARGES 54

Other changes in net assets or fund balances Part I line 20

Description AmountUNREALIZED GAIN/LOSS INVEST 8,156

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIP/SHED/GOLFCART/SIGNS 448 586ROBERT BAIRD STOCK 31,680 40,059

Raw XML Appendix173 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/AddressLine1Txt0413 S MAPLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rushford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028256
IRS990EZ/CostOfGoodsSoldAmt03877
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119757
IRS990EZ/FundraisingGrossIncomeAmt028487
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01387
IRS990EZ/GrossReceiptsAmt066121
IRS990EZ/GrossSalesOfInventoryAmt05264
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0224
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03890
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119757
IRS990EZ/OccupancyRentUtltsAndMaintAmt081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL OTTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB BROMMERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032128
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040645
IRS990EZ/OtherChangesInNetAssetsAmt08156
IRS990EZ/OtherExpensesTotalAmt03995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLAN MUSIC FESTIVALS
IRS990EZ/PrintingPublicationsPostageAmt03511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNED FOR TWO BLUEGRASS MUSIC FESTIVALS FOR SURROUNDING COMMUNITIES. THESE FESTIVALS NORMALLY DRAW PEOPLE FROM VARIOUS STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL PROGRAMS IN SURROUNDING COMMUNITIES TO INTRODUCE STUDENTS TO BLUEGRASS MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039734
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11247
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08492
IRS990EZ/TotalProgramServiceExpensesAmt037878
IRS990EZ/TotalRevenueAmt022510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102586
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025228
IRS990ScheduleA/Total509Grp/TotalAmt0199383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLICENSE/PERMITS 776DUES/MEMBERSHIP/ADVERTISING 600INSURANCE/TELEPHONE 2,280SUPPLIES/REPAIRS 285BANK CHARGES 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUNREALIZED GAIN/LOSS INVEST 8,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIP/SHED/GOLFCART/SIGNS 448 586ROBERT BAIRD STOCK 31,680 40,059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberta Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05078647844
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST MINNESOTA BLUEGRASS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0411919640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0Rushford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Engelson & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Mill St Mall Ste 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rushford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055971
ReturnHeader/PreparerPersonGrp/PhoneNum05078641040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Manfull
ReturnHeader/ReturnTs02022-08-29T13:20:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roberta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings