Civic Intelligence

Community Capital Inc

EIN 41-2004219 • 501(c)3 • Henderson, MN

Profile

To assist the Minnesota New County School in providing project based learning.

815 Minnesota StreetHenderson, MN 56044

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,759,085

Down $67,418 (-2.4%) from 2023

Liabilities

Down

$922,113

Down $186,681 (-17%) from 2023

Net Assets

Up

$1,836,972

Up $119,263 (+6.9%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Down

$343,532

Down $5,342 (-1.5%) from 2023

Expenses

Up

$224,269

Up $49,106 (+28%) from 2023

Net Income

Down

$119,263

Down $54,448 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,455,515Liabilities 2010: $1,036,612Net Assets 2010: $418,9032010Assets 2011: $1,417,744Liabilities 2011: $926,126Net Assets 2011: $491,6182011Assets 2012: $1,380,244Liabilities 2012: $805,709Net Assets 2012: $574,5352012Assets 2013: $1,342,996Liabilities 2013: $678,396Net Assets 2013: $664,6002013Assets 2014: $1,305,756Liabilities 2014: $538,963Net Assets 2014: $766,7932014Assets 2015: $1,262,320Liabilities 2015: $392,169Net Assets 2015: $870,1512015Assets 2016: $1,213,181Liabilities 2016: $297,510Net Assets 2016: $915,6712016Assets 2017: $1,488,995Liabilities 2017: $429,954Net Assets 2017: $1,059,0412017Assets 2018: $1,786,979Liabilities 2018: $601,988Net Assets 2018: $1,184,9912018Assets 2019: $2,778,099Liabilities 2019: $1,563,384Net Assets 2019: $1,214,7152019Assets 2020: $2,748,579Liabilities 2020: $1,428,570Net Assets 2020: $1,320,0092020Assets 2021: $2,716,155Liabilities 2021: $1,293,564Net Assets 2021: $1,422,5912021Assets 2022: $2,712,248Liabilities 2022: $1,168,250Net Assets 2022: $1,543,9982022Assets 2023: $2,826,503Liabilities 2023: $1,108,794Net Assets 2023: $1,717,7092023Assets 2024: $2,759,085Liabilities 2024: $922,113Net Assets 2024: $1,836,9722024

Highlighted filing

2024

Assets$2,759,085
Liabilities$922,113
Net Assets$1,836,972
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $143,3702010Expenses 2011: $133,6412011Expenses 2012: $127,5712012Expenses 2013: $119,0742013Revenue 2014: $213,208Expenses 2014: $111,015Net Income 2014: $102,1932014Revenue 2015: $209,617Expenses 2015: $106,259Net Income 2015: $103,3582015Revenue 2016: $198,118Expenses 2016: $152,598Net Income 2016: $45,5202016Revenue 2017: $210,006Expenses 2017: $66,636Net Income 2017: $143,3702017Revenue 2018: $215,233Expenses 2018: $89,283Net Income 2018: $125,9502018Revenue 2019: $331,420Expenses 2019: $301,696Net Income 2019: $29,7242019Revenue 2020: $349,814Expenses 2020: $244,520Net Income 2020: $105,2942020Revenue 2021: $347,517Expenses 2021: $244,935Net Income 2021: $102,5822021Revenue 2022: $346,762Expenses 2022: $225,355Net Income 2022: $121,4072022Revenue 2023: $348,874Expenses 2023: $175,163Net Income 2023: $173,7112023Revenue 2024: $343,532Expenses 2024: $224,269Net Income 2024: $119,2632024

Highlighted filing

2024

Revenue$343,532
Expenses$224,269
Net Income$119,263
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,759,085
Liabilities
$922,113
Net assets
$1,836,972
Revenue
$343,532
Expenses
$224,269
Net income
$119,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.92$1.84$0.34$0.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.83$1.11$1.72$0.35$0.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.17$1.54$0.35$0.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.29$1.42$0.35$0.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.43$1.32$0.35$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.78$1.56$1.21$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.60$1.18$0.22$0.09$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.43$1.06$0.21$0.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.92$0.20$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.39$0.87$0.21$0.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.54$0.77$0.21$0.11$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.68$0.66$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.81$0.57$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.93$0.49$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.04$0.42$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$343,532
Mission and Program Overview

Mission

To assist organizations in providing project based learning.

Support organization for Minnesota New Country School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,725,490$2,668,274▼ $57,216
Cash and Non-Interest-Bearing Accounts$64,601$54,335▼ $10,266
Savings and Temporary Cash Investments$36,412$36,476▲ $64
Total Assets$2,826,503$2,759,085▼ $67,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,108,794$922,113▼ $186,681
Total Liabilities$1,108,794$922,113▼ $186,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,616,696$1,746,161▲ $129,465
Net Assets With Donor Restrictions$101,013$90,811▼ $10,202
Total Net Assets Fund Balance$1,717,709$1,836,972▲ $119,263
Total Liabilities and Net Assets / Fund Balance$2,826,503$2,759,085▼ $67,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,428,274$1,052,823$3,481,097
Land$240,000-$240,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kristin PrososkiPresident
Mary Ann PillingMember
Becky PollackSecretary
Shellie SeglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,468
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$119,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,977--$90,977
Occupancy$67,903--$67,903
Insurance$17,108--$17,108
Fees for Services Other-$2,600-$2,600
Other Expenses$451--$451
Office Expenses$261--$261
Total Functional Expenses$221,669$2,600$0$224,269
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by the Organization's treasurer and then presented to the board for approval.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest is monitored at through the process of team/committee management. Decisions (financial and otherwise) are made by teams/committees and then approved through staff at meetings. If the decision involves a large sum of money or significant purchase, it is also approved by the board either as an approved budget item or as an individually approved expenditure. Board of Directors sign a conflict of interest at the start of each fiscal year.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Capital Inc
EIN
41-2004219
Phone
5072483738
Address
815 Minnesota Street, Henderson, MN 56044

Signing Officer

Name
Kristin Prososki
Title
President
Phone
5072483738
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Prososki
Formed
2001
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Directors is responsible for the oversight of the audit and the selection of an independent auditor.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2024, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”

Raw XML Appendix365 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/Desc0To purchase, renovate, and operate properties for Minnesota New Country School, which serves approximately 223 students. In the current year, the Organization is paying for a kitchen remodel at the High School, but has not yet been completed.
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IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2024, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02668274
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Organization's treasurer and then presented to the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest is monitored at through the process of team/committee management. Decisions (financial and otherwise) are made by teams/committees and then approved through staff at meetings. If the decision involves a large sum of money or significant purchase, it is also approved by the board either as an approved budget item or as an individually approved expenditure. Board of Directors sign a conflict of interest at the start of each fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors is responsible for the oversight of the audit and the selection of an independent auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Minnesota New Country School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411782696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0210 Main St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Henderson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056044
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02826503
IRS990/TotalAssetsEOYAmt02759085
IRS990/TotalAssetsGrp/BOYAmt02826503
IRS990/TotalAssetsGrp/EOYAmt02759085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01108794
IRS990/TotalLiabilitiesEOYAmt0922113
IRS990/TotalLiabilitiesGrp/BOYAmt01108794
IRS990/TotalLiabilitiesGrp/EOYAmt0922113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01717709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01836972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221669
IRS990/TotalProgramServiceRevenueAmt0343468
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02826503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02759085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 Minnesota Street
IRS990/USAddress/CityNm0Henderson
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056044
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Prososki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05072483738
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Capital Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0412004219
ReturnHeader/Filer/PhoneNum05072483738
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 Minnesota Street
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Ave Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02025-01-21T14:40:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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