Civic Intelligence

Pipestone Indian Shrine Association

990 • Fiscal year 2018 • EIN 41-6043337

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A

View Organization Page

PO Box 727Pipestone, MN 56164

(507) 825-5463

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$290,627

Up $11,439 (+4.1%) from 2017

Net Assets

Up

$272,853

Up $10,660 (+4.1%) from 2017

Liabilities

Up

$17,774

Up $779 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Down

$200,560

Down $13,880 (-6.5%) from 2017

Expenses

Down

$189,900

Down $13,755 (-6.8%) from 2017

Net Income

Down

$10,660

Down $125 (-1.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $320,499Liabilities 2011: $10,892Net Assets 2011: $309,6072011Assets 2012: $334,206Liabilities 2012: $16,318Net Assets 2012: $317,8882012Assets 2013: $326,509Liabilities 2013: $15,817Net Assets 2013: $310,6922013Assets 2014: $318,037Liabilities 2014: $20,603Net Assets 2014: $297,4342014Assets 2015: $270,255Liabilities 2015: $15,307Net Assets 2015: $254,9482015Assets 2016: $280,950Liabilities 2016: $26,140Net Assets 2016: $254,8102016Assets 2017: $279,188Liabilities 2017: $16,995Net Assets 2017: $262,1932017Assets 2018: $290,627Liabilities 2018: $17,774Net Assets 2018: $272,8532018Assets 2019: $271,975Liabilities 2019: $19,214Net Assets 2019: $252,7612019Assets 2020: $240,969Liabilities 2020: $32,291Net Assets 2020: $208,6782020Assets 2021: $396,040Liabilities 2021: $153,945Net Assets 2021: $242,0952021Assets 2022: $400,449Liabilities 2022: $153,884Net Assets 2022: $246,5652022Assets 2023: $442,004Liabilities 2023: $189,037Net Assets 2023: $252,9672023

Highlighted filing

2018

Assets$290,627
Liabilities$17,774
Net Assets$272,853
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $170,814Expenses 2011: $169,745Net Income 2011: $1,0692011Revenue 2012: $182,935Expenses 2012: $174,392Net Income 2012: $8,5432012Revenue 2013: $183,333Expenses 2013: $183,192Net Income 2013: $1412013Revenue 2014: $202,455Expenses 2014: $208,060Net Income 2014: -$5,6052014Revenue 2015: $181,392Expenses 2015: $199,647Net Income 2015: -$18,2552015Revenue 2016: $199,632Expenses 2016: $191,009Net Income 2016: $8,6232016Revenue 2017: $214,440Expenses 2017: $203,655Net Income 2017: $10,7852017Revenue 2018: $200,560Expenses 2018: $189,900Net Income 2018: $10,6602018Revenue 2019: $218,279Expenses 2019: $205,924Net Income 2019: $12,3552019Revenue 2020: $122,307Expenses 2020: $164,356Net Income 2020: -$42,0492020Revenue 2021: $220,320Expenses 2021: $184,892Net Income 2021: $35,4282021Revenue 2022: $287,299Expenses 2022: $279,880Net Income 2022: $7,4192022Revenue 2023: $307,024Expenses 2023: $300,532Net Income 2023: $6,4922023

Highlighted filing

2018

Revenue$200,560
Expenses$189,900
Net Income$10,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$351,011
Mission and Program Overview

Mission

Cooperating Association with

Cooperating association with the national park service dedicated to preserving the vanishing art of native american pipemaking, and assisting the park service with educational projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$114,826$125,735▲ $10,909
Savings and Temporary Cash Investments$108,216$116,354▲ $8,138
Land, Buildings, and Equipment, Net$20,343$18,401▼ $1,942
Prepaid Expenses and Deferred Charges$14,840$14,583▼ $257
Accounts Receivable$18,063$12,654▼ $5,409
Cash and Non-Interest-Bearing Accounts$2,900$2,900→ $0
Total Assets$279,188$290,627▲ $11,439
Liabilities
Accounts Payable and Accrued Expenses$16,995$17,774▲ $779
Total Liabilities$16,995$17,774▲ $779
Net Assets / Fund Balance
Unrestricted Net Assets$262,193$272,853▲ $10,660
Total Net Assets Fund Balance$262,193$272,853▲ $10,660
Total Liabilities and Net Assets / Fund Balance$279,188$290,627▲ $11,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,401$56,494-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adrienne SchultzDirector
Bill JohnsonDirector
Eric BrockbergDirector
Jerry BrockbergDirector
Joan RatzloffDirector
Jodi PankonenDirector
Lee TaylorDirector
Mike DubbeldeDirector
Mylan RayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$56,403
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$144,016
All Other Contributions
$49
Change in Net Assets
$10,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,188
Other Expenses$59,183
Grants and Similar Amounts Paid$2,529
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,140$37,368$0$119,508
Fees for Services Accounting$12,000$18,000$0$30,000
Payroll Taxes$5,966$2,714$0$8,680
Insurance$0$5,277$0$5,277
All Other Expenses$1,330$3,361$0$4,691
Advertising$0$3,303$0$3,303
Grants to Domestic Orgs$2,529--$2,529
Office Expenses$1,003$1,504$0$2,507
Depreciation Depletion$0$1,230$0$1,230
Other Expenses$36$0$0$36
Total Functional Expenses$107,277$82,623$0$189,900
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pipestone Indian Shrine Association
EIN
41-6043337
Phone
5078255463
Address
PO Box 727, Pipestone, MN 56164

Signing Officer

Name
Mike Morgan
Title
Executive Director
Phone
5078255463
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Brockberg
Formed
1954
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
10

Preparer

Firm
Morgan Tax and Bookkeeping LLC
Address
504 E MAIN ST, PIPESTONE, MN 56164
Preparer
Todd W Morgan
Phone
5075620300
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Directors Schultz/Pankonen: Mother/Daughter”

Pt VI, Line 2

“Directors E. Brockberg/G. Brockberg: Father/Son”

Pt VI, Line 6

“The organization offers paid memberships”

Pt VI, Line 11B

“Form 990 is reviwed annually by the executive board”

Pt VI, Line 12C

“Annual review at the 1st annual board meeting”

Pt VI, Line 15B

“Annually as part of the budget review process”

Pt VI, Line 19

“Financial statements are presented at annual meeting”

Pt VI, Line 15A

“Annually as part of the budget review process”

Pt VI, Line 19

“All governing documents are on file for public review”

Form 990, Part IX, Line 24E

“Computer Expense 2098. 839. 1259. 0.”

Form 990, Part IX, Line 24E

“Other Expense 981. 0. 981. 0.”

Form 990, Part IX, Line 24E

“Postage 342. 137. 205. 0.”

Form 990, Part IX, Line 24E

“Freight and Shipping 883. 354. 529. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 387. 0. 387. 0.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0772
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01774361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354570
IRS990ScheduleA/Total509Grp/TotalAmt01774361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01775133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056494
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Schultz/Pankonen: Mother/Daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors E. Brockberg/G. Brockberg: Father/Son
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization offers paid memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviwed annually by the executive board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual review at the 1st annual board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annually as part of the budget review process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Financial statements are presented at annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annually as part of the budget review process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All governing documents are on file for public review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Expense 2098. 839. 1259. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expense 981. 0. 981. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 342. 137. 205. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Freight and Shipping 883. 354. 529. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions 387. 0. 387. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279188
IRS990/TotalAssetsEOYAmt0290627
IRS990/TotalAssetsGrp/BOYAmt0279188
IRS990/TotalAssetsGrp/EOYAmt0290627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056403
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016995
IRS990/TotalLiabilitiesEOYAmt017774
IRS990/TotalLiabilitiesGrp/BOYAmt016995
IRS990/TotalLiabilitiesGrp/EOYAmt017774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272853
IRS990/TotalProgramServiceExpensesAmt0107277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200560
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290627
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272853
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036 Reservation Ave
IRS990/USAddress/CityNm0Pipestone
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056164
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05078255463
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pipestone Indian Shrine Association
ReturnHeader/Filer/BusinessNameControlTxt0PIPE
ReturnHeader/Filer/EIN0416043337
ReturnHeader/Filer/PhoneNum05078255463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 727
ReturnHeader/Filer/USAddress/CityNm0Pipestone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056164
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A92A171F7A55B01078E777345B83989E0685559D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A92A171F7A55B01078E777345B83989E0685559D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.179.170.142
ReturnHeader/FilingSecurityInformation/IPDt02019-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:03:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGAN TAX AND BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIPESTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056164
ReturnHeader/PreparerPersonGrp/PhoneNum05075620300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD W MORGAN
ReturnHeader/ReturnTs02019-08-11T15:04:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,627
Liabilities
$17,774
Net assets
$272,853
Revenue
$200,560
Expenses
$189,900
Net income
$10,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.42$1.89$2.53$3.07$3.01$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.54$2.47$2.87$2.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.96$1.54$2.42$2.20$1.85$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.32$2.09$1.22$1.64$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.19$2.53$2.18$2.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.18$2.73$2.01$1.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.17$2.62$2.14$2.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.26$2.55$2.00$1.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.15$2.55$1.81$2.00$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.21$2.97$2.02$2.08$0.06
2013Summary only. Only limited summary data is available for this year.$3.27$0.16$3.11$1.83$1.83$0.00
2012Summary only. Only limited summary data is available for this year.$3.34$0.16$3.18$1.83$1.74$0.09
2011Summary only. Only limited summary data is available for this year.$3.20$0.11$3.10$1.71$1.70$0.01