Civic Intelligence

Fargo Air Museum

990 • Fiscal year 2020 • EIN 45-0451637

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.FARGOAIRMUSEUM.ORG
1609 19th Avenue NorthFargo, ND 58102

(701) 293-8043

Siviq Scores

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

Liabilities / Assets

56th percentile

0.11x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

6.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-25%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,021,523

Down $37,901 (-0.9%) from 2019

Net Assets

Down

$3,578,336

Down $53,871 (-1.5%) from 2019

Liabilities

Up

$443,187

Up $15,970 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Down

$593,355

Down $199,123 (-25%) from 2019

Expenses

Down

$552,225

Down $206,756 (-27%) from 2019

Net Income

Up

$41,130

Up $7,633 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,301,642Liabilities 2011: $38,211Net Assets 2011: $2,263,4312011Assets 2012: $2,759,222Liabilities 2012: $19,295Net Assets 2012: $2,739,9272012Assets 2013: $3,731,695Liabilities 2013: $430,748Net Assets 2013: $3,300,9472013Assets 2014: $3,570,159Liabilities 2014: $10,255Net Assets 2014: $3,559,9042014Assets 2015: $3,778,146Liabilities 2015: $15,033Net Assets 2015: $3,763,1132015Assets 2016: $3,657,511Liabilities 2016: $7,806Net Assets 2016: $3,649,7052016Assets 2017: $3,632,801Liabilities 2017: $1,279Net Assets 2017: $3,631,5222017Assets 2018: $4,036,838Liabilities 2018: $439,328Net Assets 2018: $3,597,5102018Assets 2019: $4,059,424Liabilities 2019: $427,217Net Assets 2019: $3,632,2072019Assets 2020: $4,021,523Liabilities 2020: $443,187Net Assets 2020: $3,578,3362020Assets 2021: $3,974,991Liabilities 2021: $416,843Net Assets 2021: $3,558,1482021Assets 2022: $3,408,810Liabilities 2022: $341,467Net Assets 2022: $3,067,3432022Assets 2023: $3,337,301Liabilities 2023: $360,773Net Assets 2023: $2,976,5282023Assets 2024: $3,374,260Liabilities 2024: $331,348Net Assets 2024: $3,042,9122024

Highlighted filing

2020

Assets$4,021,523
Liabilities$443,187
Net Assets$3,578,336
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $379,652Expenses 2011: $307,341Net Income 2011: $72,3112011Expenses 2012: $324,3472012Revenue 2013: $959,980Expenses 2013: $398,959Net Income 2013: $561,0212013Revenue 2014: $748,155Expenses 2014: $489,197Net Income 2014: $258,9582014Revenue 2015: $885,167Expenses 2015: $681,963Net Income 2015: $203,2042015Revenue 2016: $568,272Expenses 2016: $681,675Net Income 2016: -$113,4032016Revenue 2017: $660,671Expenses 2017: $689,837Net Income 2017: -$29,1662017Revenue 2018: $733,081Expenses 2018: $767,332Net Income 2018: -$34,2512018Revenue 2019: $792,478Expenses 2019: $758,981Net Income 2019: $33,4972019Revenue 2020: $593,355Expenses 2020: $552,225Net Income 2020: $41,1302020Revenue 2021: $787,514Expenses 2021: $807,702Net Income 2021: -$20,1882021Revenue 2022: $699,525Expenses 2022: $876,200Net Income 2022: -$176,6752022Revenue 2023: $833,241Expenses 2023: $925,156Net Income 2023: -$91,9152023Revenue 2024: $949,304Expenses 2024: $877,399Net Income 2024: $71,9052024

Highlighted filing

2020

Revenue$593,355
Expenses$552,225
Net Income$41,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$608,457
Mission and Program Overview

Mission

Educate public about aviation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,802,548$3,674,746▼ $127,802
Rtn Earn Endowment Incm Other Fnds$3,632,207$3,578,336▼ $53,871
Cash and Non-Interest-Bearing Accounts$156,435$171,827▲ $15,392
Inventories for Sale or Use$18,181$18,181→ $0
Accounts Receivable$7,585$13,341▲ $5,756
Intangible Assets$2,481$2,293▼ $188
Total Assets$4,059,424$4,021,523▼ $37,901
Other Assets Total$72,194$141,135▲ $68,941
Liabilities
Other Liabilities$423,962$443,187▲ $19,225
Accounts Payable and Accrued Expenses$3,255--
Total Liabilities$427,217$443,187▲ $15,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,632,207$3,578,336▼ $53,871
Total Liabilities and Net Assets / Fund Balance$4,059,424$4,021,523▼ $37,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,050,986$699,238$2,750,224
Other Land Buildings$1,517,333$400$1,517,733
Equipment$68,724$232,712$301,436
Leasehold Improvements$37,703$18,910$56,613
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jim SweeneyChairman
Dick SpringerPast Chairman
Paul BernabucciVice Chairman
Brett BrudvikDirector
Casey OdegaardDirector
Kelly PerhusDirector
Tim McphersonDirector
Ryan ThayerExecutive Director
Jon ScraperMember at Large
Sherry HeyerSecretary
Brian MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,241
Program Service Revenue
$57,042
Investment Income
$69,404
Other Revenue
$34,668
All Other Contributions
$432,241
Change in Net Assets
$41,130

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,454
Salaries, Compensation, and Employee Benefits$188,771
Total Fundraising Expense$2,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$188,771-$188,771
All Other Expenses-$80,199$2,753$111,571
Depreciation Depletion-$82,594-$82,594
Advertising-$35,738-$35,738
Other Expenses-$18,169-$18,169
Insurance-$12,033-$12,033
Office Expenses-$11,485-$11,485
Interest-$10,851-$10,851
Fees for Services Accounting-$8,490-$8,490
Occupancy---$3,687
Total Functional Expenses$0$517,166$2,753$552,225
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
Sales Tax Payable$385,849
Aflac Payable$44,804
Gaming/raffle Collections Payable$10,563
Credit Card Payable$1,230
Federal income taxes$741
Event Deposits-
Gate City Laon-
Ppp Lending-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fargo Air Museum
EIN
45-0451637
Phone
7012938043
Address
1609 19TH AVENUE NORTH, FARGO, ND 58102

Signing Officer

Name
Jim Sweeney
Title
Chair
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Reliance Associates Pllc
Address
PO BOX 10158, FARGO, ND 58106-0158
Preparer
Amy Menholt
Phone
7014787040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book to tax gain loss adjustment”

Raw XML AppendixShowing 400 of 438 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/RentalIncomeOrLossGrp/RealAmt031893
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03632207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03578336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02523853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92910
IRS990ScheduleA/PublicSupportPY170Pct00.89340
IRS990ScheduleA/PublicSupportTotal170Amt02523853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02523853
IRS990ScheduleA/TotalSupportAmt02716522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02050986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02750224
IRS990ScheduleD/EquipmentGrp/BookValueAmt068724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301436
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01517333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01517733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3385849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt444804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GAMING/RAFFLE COLLECTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4AFLAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5EVENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6GATE CITY LAON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PPP LENDING
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03674746
IRS990ScheduleD/TotalLiabilityAmt0443187
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JIM SWEENEY
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0AMY OTT
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01609 19TH AVE N
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FARGO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058102
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK TO TAX GAIN LOSS ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04059424
IRS990/TotalAssetsEOYAmt04021523
IRS990/TotalAssetsGrp/BOYAmt04059424
IRS990/TotalAssetsGrp/EOYAmt04021523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432241
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0517166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552225
IRS990/TotalGrossUBIAmt0-635
IRS990/TotalLiabilitiesBOYAmt0427217
IRS990/TotalLiabilitiesEOYAmt0443187
IRS990/TotalLiabilitiesGrp/BOYAmt0427217
IRS990/TotalLiabilitiesGrp/EOYAmt0443187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03632207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03578336
IRS990/TotalProgramServiceRevenueAmt057042
IRS990/TotalRevenueGrp/ExclusionAmt035303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04059424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04021523
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01609 19TH AVE NORTH

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,021,523
Liabilities
$443,187
Net assets
$3,578,336
Revenue
$593,355
Expenses
$552,225
Net income
$41,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.33$3.04$0.95$0.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.36$2.98$0.83$0.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.34$3.07$0.70$0.88$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.42$3.56$0.79$0.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.44$3.58$0.59$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.43$3.63$0.79$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.44$3.60$0.73$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.66$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.65$0.57$0.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.76$0.89$0.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$0.75$0.49$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.43$3.30$0.96$0.40$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.02$2.74$0.32
2011Summary only. Only limited summary data is available for this year.$2.30$0.04$2.26$0.38$0.31$0.07