Civic Intelligence

Cottagewood Community Foundation

EIN 41-1926844 • 501(c)3 • Deephaven, MN

Profile

The mission of the organization is to serve as a community center for deephaven, mn. It's a gathering place and holiday event center for the neighborhood families, catering especially to families with young children.

20280 Cottagewood AvenueDeephaven, MN 55331

www.cottagewoodusa.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$210,749

Up $22,341 (+12%) from 2023

Liabilities

Flat

$500

Flat from 2023

Net Assets

Up

$210,249

Up $22,341 (+12%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$247,000

Up $69,462 (+39%) from 2023

Expenses

Up

$224,659

Up $47,711 (+27%) from 2023

Net Income

Up

$22,341

Up $21,751 (+3687%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2008: $242,025Liabilities 2008: $3582008Assets 2009: $244,381Liabilities 2009: $1,8012009Assets 2010: $232,503Liabilities 2010: $1,8102010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $244,222Liabilities 2012: $5,222Net Assets 2012: $238,9992012Assets 2013: $244,140Liabilities 2013: $3,589Net Assets 2013: $240,5512013Assets 2014: $255,786Liabilities 2014: $4,458Net Assets 2014: $251,3282014Assets 2015: $259,081Liabilities 2015: $5,533Net Assets 2015: $253,5482015Assets 2016: $244,581Liabilities 2016: $3,768Net Assets 2016: $240,8132016Assets 2017: $234,152Liabilities 2017: $2,876Net Assets 2017: $231,2762017Assets 2018: $226,110Liabilities 2018: $2,161Net Assets 2018: $223,9492018Assets 2019: $231,634Liabilities 2019: $741Net Assets 2019: $230,8932019Assets 2020: $203,627Liabilities 2020: $690Net Assets 2020: $202,9372020Assets 2021: $192,859Liabilities 2021: $3,490Net Assets 2021: $189,3692021Assets 2022: $188,134Liabilities 2022: $816Net Assets 2022: $187,3182022Assets 2023: $188,408Liabilities 2023: $500Net Assets 2023: $187,9082023Assets 2024: $210,749Liabilities 2024: $500Net Assets 2024: $210,2492024

Highlighted filing

2024

Assets$210,749
Liabilities$500
Net Assets$210,249
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $106,380Expenses 2008: $121,851Net Income 2008: -$15,4712008Revenue 2009: $110,474Expenses 2009: $109,561Net Income 2009: $9132009Revenue 2010: $105,881Expenses 2010: $117,834Net Income 2010: -$11,9532010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $129,993Expenses 2012: $129,058Net Income 2012: $9352012Revenue 2013: $136,905Expenses 2013: $127,555Net Income 2013: $9,3502013Revenue 2014: $132,978Expenses 2014: $129,628Net Income 2014: $3,3502014Revenue 2015: $145,396Expenses 2015: $143,976Net Income 2015: $1,4202015Revenue 2016: $141,468Expenses 2016: $154,203Net Income 2016: -$12,7352016Revenue 2017: $132,537Expenses 2017: $142,074Net Income 2017: -$9,5372017Revenue 2018: $135,244Expenses 2018: $142,571Net Income 2018: -$7,3272018Revenue 2019: $177,902Expenses 2019: $170,958Net Income 2019: $6,9442019Revenue 2020: $139,376Expenses 2020: $167,332Net Income 2020: -$27,9562020Revenue 2021: $149,558Expenses 2021: $163,126Net Income 2021: -$13,5682021Revenue 2022: $162,464Expenses 2022: $164,515Net Income 2022: -$2,0512022Revenue 2023: $177,538Expenses 2023: $176,948Net Income 2023: $5902023Revenue 2024: $247,000Expenses 2024: $224,659Net Income 2024: $22,3412024

Highlighted filing

2024

Revenue$247,000
Expenses$224,659
Net Income$22,341
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,749
Liabilities
$500
Net assets
$210,249
Revenue
$247,000
Expenses
$224,659
Net income
$22,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$2.47$2.25$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.88$1.78$1.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.62$1.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.89$1.50$1.63$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$1.39$1.67$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$1.78$1.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$1.35$1.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$1.33$1.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$1.41$1.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.54$1.45$1.44$0.01
2014Summary only. Only limited summary data is available for this year.$2.56$0.04$2.51$1.33$1.30$0.03
2013Summary only. Only limited summary data is available for this year.$2.44$0.04$2.41$1.37$1.28$0.09
2012Summary only. Only limited summary data is available for this year.$2.44$0.05$2.39$1.30$1.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$2.33$0.02$1.06$1.18$0.12
2009Summary only. Only limited summary data is available for this year.$2.44$0.02$1.10$1.10$0.01
2008Summary only. Only limited summary data is available for this year.$2.42$0.00$1.06$1.22$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$348,873
Mission and Program Overview

Mission

The mission of the organization is to serve as a community center for deephaven, mn. It's a gathering place and holiday event center for the neighborhood families, catering especially to families with young children.

To serve as a community center for deephaven, mn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,908$210,249▲ $22,341
Land, Buildings, and Equipment, Net$174,184$176,043▲ $1,859
Cash and Non-Interest-Bearing Accounts$14,224$34,706▲ $20,482
Total Assets$188,408$210,749▲ $22,341
Liabilities
Accounts Payable and Accrued Expenses$500$500→ $0
Total Liabilities$500$500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,908$210,249▲ $22,341
Total Liabilities and Net Assets / Fund Balance$188,408$210,749▲ $22,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,428$96,055$185,483
Equipment-$105,670$105,670
Land$80,000-$80,000
Other Land Buildings$6,615$32,767$39,382
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Laurie JenkinsExec Direc,s$54,662$54,662

Board Members and Trustees

NameTitle
Betsy ChinPresident
Jenn AndersonBoard-commun
Molly CardinalBoard-events
Laura SoderlingBoard-fundra
Kendra ShellandBoard-operat
Laura AndersonBoard-secret
Kirsten BarinBoard-sponso
Lisa GoodwinTreasurer
Erika PirchioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,558
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106,442
All Other Contributions
$140,558
Change in Net Assets
$22,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,217
Salaries, Compensation, and Employee Benefits$100,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,643$18,661-$93,304
All Other Expenses$15,124$3,782-$18,906
Depreciation Depletion$14,887--$14,887
Insurance$11,348$2,837-$14,185
Other Expenses$10,304$2,576-$12,880
Fees for Services Other$8,456$2,114-$10,570
Payroll Taxes$5,710$1,428-$7,138
Advertising$2,213$553-$2,766
Travel$871$218-$1,089
Office Expenses$182$46-$228
Total Functional Expenses$186,154$38,505$0$224,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,740
Fundraising Gross Income$16,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$16,777$16,777$32,740$-15,963
Total Events$16,777$16,777$32,740$-15,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president before being submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cottagewood Community Foundation
EIN
41-1926844
Phone
9524708400
Address
20280 COTTAGEWOOD AVENUE, DEEPHAVEN, MN 55331
Doing Business As
Cottagewood Store

Signing Officer

Name
Betsy Chin
Title
President
Phone
9524708400
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Chin
Formed
1999
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
34

Preparer

Firm
Myslajek Kemp & Spencer Ltd
Address
1000 SHELARD PARKWAY 6TH FLOOR, ST LOUIS PARK, MN 55426
Preparer
Aaron Pasche CPA
Phone
9525444147
Raw XML Appendix379 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.

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IRS990/PYOtherExpensesAmt082157
IRS990/PYOtherRevenueAmt099188
IRS990/PYRevenuesLessExpensesAmt0590
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IRS990/PYTotalExpensesAmt0176948
IRS990/PYTotalRevenueAmt0177538
IRS990/ReconcilationRevenueExpnssAmt022341
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011220
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0187908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0210249
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040100
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05605
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0945038
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt096055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185483
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105670
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176043
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15963
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032740
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt0210749
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IRS990/TotalContributionsAmt0140558
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt0500
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IRS990/TotalLiabilitiesGrp/EOYAmt0500
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210249
IRS990/TotalProgramServiceExpensesAmt0186154
IRS990/TotalReportableCompFromOrgAmt054662
IRS990/TotalRevenueGrp/ExclusionAmt011220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210749
IRS990/TravelGrp/ManagementAndGeneralAmt0218
IRS990/TravelGrp/ProgramServicesAmt0871
IRS990/TravelGrp/TotalAmt01089
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020280 COTTAGEWOOD AVENUE
IRS990/USAddress/CityNm0DEEPHAVEN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055331
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.COTTAGEWOODSTORE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY CHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09524708400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTAGEWOOD COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0411926844
ReturnHeader/Filer/PhoneNum09524708400
ReturnHeader/Filer/USAddress/AddressLine1Txt020280 COTTAGEWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0DEEPHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411710454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYSLAJEK KEMP & SPENCER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SHELARD PARKWAY 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum09525444147
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON PASCHE CPA
ReturnHeader/ReturnTs02025-11-25T11:43:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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