Civic Intelligence

Caledonia Area Community Charities Inc

EIN 41-1993909 • 501(c)3 • Caledonia, MN

Profile

To build, maintain and operate a community center for use by people in the surrounding community.

PO Box 27Caledonia, MN 55921

4seasonscc.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M 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

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$687,384

Up $20,954 (+3.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$687,384

Up $20,954 (+3.1%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$92,954

Up $21,804 (+31%) from 2023

Expenses

Up

$78,662

Up $1,372 (+1.8%) from 2023

Net Income

Up

$14,292

Up $20,432 (+333%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $844,295Liabilities 2011: $0Net Assets 2011: $844,2952011Assets 2012: $824,270Liabilities 2012: $0Net Assets 2012: $824,2702012Assets 2013: $788,943Liabilities 2013: $0Net Assets 2013: $788,9432013Assets 2014: $766,303Liabilities 2014: $0Net Assets 2014: $766,3032014Assets 2015: $747,848Liabilities 2015: $0Net Assets 2015: $747,8482015Assets 2016: $724,309Liabilities 2016: $0Net Assets 2016: $724,3092016Assets 2017: $713,946Liabilities 2017: $0Net Assets 2017: $713,9462017Assets 2018: $678,611Liabilities 2018: $0Net Assets 2018: $678,6112018Assets 2019: $665,350Liabilities 2019: $0Net Assets 2019: $665,3502019Assets 2020: $660,233Liabilities 2020: $0Net Assets 2020: $660,2332020Assets 2021: $701,841Liabilities 2021: $0Net Assets 2021: $701,8412021Assets 2022: $664,810Liabilities 2022: $0Net Assets 2022: $664,8102022Assets 2023: $666,430Liabilities 2023: $0Net Assets 2023: $666,4302023Assets 2024: $687,384Liabilities 2024: $0Net Assets 2024: $687,3842024

Highlighted filing

2024

Assets$687,384
Liabilities$0
Net Assets$687,384
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,149Expenses 2011: $85,945Net Income 2011: -$30,7962011Revenue 2012: $63,257Expenses 2012: $83,282Net Income 2012: -$20,0252012Revenue 2013: $46,551Expenses 2013: $81,878Net Income 2013: -$35,3272013Revenue 2014: $59,792Expenses 2014: $82,432Net Income 2014: -$22,6402014Revenue 2015: $57,376Expenses 2015: $75,831Net Income 2015: -$18,4552015Revenue 2016: $52,605Expenses 2016: $76,144Net Income 2016: -$23,5392016Revenue 2017: $67,415Expenses 2017: $77,778Net Income 2017: -$10,3632017Revenue 2018: $45,560Expenses 2018: $80,895Net Income 2018: -$35,3352018Revenue 2019: $63,126Expenses 2019: $76,387Net Income 2019: -$13,2612019Revenue 2020: $68,720Expenses 2020: $72,603Net Income 2020: -$3,8832020Revenue 2021: $105,503Expenses 2021: $69,556Net Income 2021: $35,9472021Revenue 2022: $58,833Expenses 2022: $89,905Net Income 2022: -$31,0722022Revenue 2023: $71,150Expenses 2023: $77,290Net Income 2023: -$6,1402023Revenue 2024: $92,954Expenses 2024: $78,662Net Income 2024: $14,2922024

Highlighted filing

2024

Revenue$92,954
Expenses$78,662
Net Income$14,292
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$687,384
Liabilities
$0
Net assets
$687,384
Revenue
$92,954
Expenses
$78,662
Net income
$14,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.00$6.87$0.93$0.79$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.71$0.77$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.59$0.90$0.31
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$1.06$0.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.69$0.73$0.04
2019Summary only. Only limited summary data is available for this year.$6.65$0.00$6.65$0.63$0.76$0.13
2018Summary only. Only limited summary data is available for this year.$6.79$0.00$6.79$0.46$0.81$0.35
2017Summary only. Only limited summary data is available for this year.$7.14$0.00$7.14$0.67$0.78$0.10
2016Summary only. Only limited summary data is available for this year.$7.24$0.00$7.24$0.53$0.76$0.24
2015Summary only. Only limited summary data is available for this year.$7.48$0.00$7.48$0.57$0.76$0.18
2014Summary only. Only limited summary data is available for this year.$7.66$0.00$7.66$0.60$0.82$0.23
2013Summary only. Only limited summary data is available for this year.$7.89$0.00$7.89$0.47$0.82$0.35
2012Summary only. Only limited summary data is available for this year.$8.24$0.00$8.24$0.63$0.83$0.20
2011Summary only. Only limited summary data is available for this year.$8.44$0.00$8.44$0.55$0.86$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$93,348
Mission and Program Overview

Mission

To build, maintain and operate a community center for use by people in the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$666,430$687,384▲ $20,954
Land, Buildings, and Equipment, Net$528,782$511,261▼ $17,521
Investments in Publicly Traded Securities$85,353$96,228▲ $10,875
Savings and Temporary Cash Investments$29,720$64,219▲ $34,499
Cash and Non-Interest-Bearing Accounts$22,575$15,676▼ $6,899
Total Assets$666,430$687,384▲ $20,954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$666,430$687,384▲ $20,954
Total Liabilities and Net Assets / Fund Balance$666,430$687,384▲ $20,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,742$563,436$972,178
Other Land Buildings$6,844$110,776$117,620
Leasehold Improvements$14,575$88,389$102,964
Land$81,100-$81,100
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Matt SchmitzPresident
Dennis TorgersonVice President
Carol NelsonSecretary
Steve IngvalsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,746
Program Service Revenue
$39,689
Investment Income
$6,519
Other Revenue
$0
All Other Contributions
$35,927
Change in Net Assets
$14,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,415
Salaries, Compensation, and Employee Benefits$12,247
Total Fundraising Expense$5,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,803--$26,803
Occupancy$22,004--$22,004
Other Salaries and Wages$11,377--$11,377
Insurance$5,463--$5,463
All Other Expenses--$1,882$1,882
Other Expenses$1,576-$2,630$1,576
Advertising--$1,018$1,018
Payroll Taxes$870--$870
Fees for Services Accounting-$850-$850
Office Expenses-$68-$68
Total Functional Expenses$72,214$918$5,530$78,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Part VI, Line 11B

“Organizations process to review form 990 - copies are furnished at the board meeting”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation - available upon request”

Filing and Contact Details

Filer

Filer Name
Caledonia Area Community Charities Inc
EIN
41-1993909
Phone
5077243371
Address
PO BOX 27, CALEDONIA, MN 55921
Doing Business As
Four Seasons Community Center

Signing Officer

Name
Steve Ingvalson
Title
Treasurer
Phone
5077243371
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ingvalson
Formed
2000
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
20

Preparer

Firm
Kelsey Burroughs CPA LLC
Address
125 W MAIN STREET, CALEDONIA, MN 55921
Preparer
Kelsey J Burroughs
Phone
5077242755
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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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IRS990ScheduleD/LandGrp/BookValueAmt081100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081100
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092954
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE INGVALSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05077243371
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALEDONIA AREA COMMUNITY CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0411993909
ReturnHeader/Filer/PhoneNum05077243371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852285655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELSEY BURROUGHS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 W MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALEDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055921
ReturnHeader/PreparerPersonGrp/PhoneNum05077242755
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELSEY J BURROUGHS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-01T10:46:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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