Civic Intelligence

Southeast Minnesota Bluegrass Association Inc.

990EZ • Fiscal year 2023 • EIN 41-1919640

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

523%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$129,857

Flat from 2023

Net Assets

$129,857

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$61,531

Flat from 2023

Expenses

Flat

$45,257

Flat from 2023

Net Income

Flat

$16,274

Flat from 2023

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: $0Net Assets 2023: $129,8572023Assets 2023: $129,857Liabilities 2023: $02023

Highlighted filing

2023

Assets$129,857
Liabilities$0
Net Assets$129,857

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: $16,2742023Revenue 2023: $61,531Expenses 2023: $45,257Net Income 2023: $16,2742023

Highlighted filing

2023

Revenue$61,531
Expenses$45,257
Net Income$16,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$73,814
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$36,195
SCHOOL PROGRAMS IN SURROUNDING COMMUNITIES TO INTRODUCE STUDENTS TO BLUEGRASS MUSIC-$5,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA ANDERSONTreasurerPT$0--
DARRELL OTTMANPresidentPT$0--
JOHN CAMPBELLVice PresidentPT$0--
BOB BROMMERICHSecretaryPT$0--
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 Treasurer
Title
Treasurer
Phone
5078647844
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountLICENSE/PERMITS 590DUES/MEMBERSHIP/ADVERTISING 757INSURANCE/TELEPHONE 2,747SUPPLIES/REPAIRS 276BANK CHARGES 1,024MUSIC FESTIVALS 35,021

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

Description AmountUNREALIZED GAIN/LOSS INVEST 2,004

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIP/SHED/GOLFCART/SIGNS 2,300 2,300ROBERT BAIRD STOCK 35,154 38,202

Raw XML Appendix176 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 S MAPLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rushford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037085
IRS990EZ/CostOfGoodsSoldAmt03847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129857
IRS990EZ/FundraisingGrossIncomeAmt05624
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1298
IRS990EZ/GrossReceiptsAmt073814
IRS990EZ/GrossSalesOfInventoryAmt02549
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0175
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03076
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129857
IRS990EZ/OccupancyRentUtltsAndMaintAmt060
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/BOYAmt037454
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040502
IRS990EZ/OtherChangesInNetAssetsAmt02004
IRS990EZ/OtherExpensesTotalAmt040415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLAN MUSIC FESTIVALS
IRS990EZ/PrintingPublicationsPostageAmt03822
IRS990EZ/ProgramServiceRevenueAmt025305
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/ProgramServiceExpensesAmt036195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08436
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2812
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045257
IRS990EZ/TotalProgramServiceExpensesAmt041232
IRS990EZ/TotalRevenueAmt061531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0275360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061944
IRS990ScheduleA/Total509Grp/TotalAmt0275360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLICENSE/PERMITS 590DUES/MEMBERSHIP/ADVERTISING 757INSURANCE/TELEPHONE 2,747SUPPLIES/REPAIRS 276BANK CHARGES 1,024MUSIC FESTIVALS 35,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUNREALIZED GAIN/LOSS INVEST 2,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIP/SHED/GOLFCART/SIGNS 2,300 2,300ROBERT BAIRD STOCK 35,154 38,202
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberta Anderson Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05078647844
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Engelson & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S Mill St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rushford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055971
ReturnHeader/PreparerPersonGrp/PhoneNum05078641040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Manfull
ReturnHeader/ReturnTs02024-06-03T12:14:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roberta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.62$0.45$0.16
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