Civic Intelligence

Fargo Air Museum

990 • Fiscal year 2022 • EIN 45-0451637

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

(701) 478-7040

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$83,635

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,408,810

Down $566,181 (-14%) from 2021

Net Assets

Down

$3,067,343

Down $490,805 (-14%) from 2021

Liabilities

Down

$341,467

Down $75,376 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$699,525

Down $87,989 (-11%) from 2021

Expenses

Up

$876,200

Up $68,498 (+8.5%) from 2021

Net Income

Down

-$176,675

Down $156,487 (-775%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$3,408,810
Liabilities$341,467
Net Assets$3,067,343
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$699,525
Expenses$876,200
Net Income-$176,675
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$720,102
Mission and Program Overview

Mission

Educate public about aviation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,318,111$3,192,243▼ $125,868
Rtn Earn Endowment Incm Other Fnds$3,558,148$3,067,343▼ $490,805
Cash and Non-Interest-Bearing Accounts$139,231$59,197▼ $80,034
Inventories for Sale or Use$17,763$17,765▲ $2
Intangible Assets$2,105$1,916▼ $189
Accounts Receivable$1,191--
Total Assets$3,974,991$3,408,810▼ $566,181
Other Assets Total$496,590$137,689▼ $358,901
Liabilities
Other Liabilities$416,843$337,560▼ $79,283
Accounts Payable and Accrued Expenses-$3,907-
Total Liabilities$416,843$341,467▼ $75,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,558,148$3,067,343▼ $490,805
Total Liabilities and Net Assets / Fund Balance$3,974,991$3,408,810▼ $566,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,003$840,591$2,753,594
Other Land Buildings$1,156,911$339,950$1,496,861
Equipment$87,960$282,291$370,251
Leasehold Improvements$34,369$22,244$56,613
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan ThayerExecutive DirectorFT$83,635$83,635

Board Members and Trustees

NameTitle
Brian MartinChair
Jim SweeneyPast Chair
Dan LoegeringDirector
Dan ThompsonDirector
Jake WernerDirector
Kelly PerhusDirector
Michael NoffzeDirector
Paul BernabucciDirector
Paul TefftDirector
Terry ScherlingSecretary
Cheryl KnudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,016
Program Service Revenue
$106,865
Investment Income
$-19,531
Other Revenue
$111,175
All Other Contributions
$501,016
Change in Net Assets
$-176,675

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$481,355
Salaries, Compensation, and Employee Benefits$394,845
Total Fundraising Expense$35,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$342,679-$259,044
All Other Expenses-$90,157$35,847$126,004
Depreciation Depletion-$99,297-$99,297
Current Officers, Directors, Trustees, and Key Employees---$83,635
Advertising-$59,066-$59,066
Interest-$52,914-$52,914
Payroll Taxes-$52,166-$52,166
Other Expenses-$34,521-$34,521
Fees for Services Accounting-$16,635-$16,635
Insurance-$13,615-$13,615
Office Expenses-$12,420-$12,420
Occupancy---$4,491
Total Functional Expenses$0$835,862$35,847$876,200
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
Gaming/raffle Collections Payable$334,421
Credit Card Payable$1,859
Federal income taxes$1,280
Sales Tax Payable-
Aflac Payable-
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
Address
1609 19TH AVENUE NORTH, FARGO, ND 58102

Signing Officer

Name
Brian Martin
Title
Chair
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
26

Preparer

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

Additional Explanations

Form 990, Part XI, Line 10

“BOOK TO TAX ADJUSTMENT”

Raw XML AppendixShowing 400 of 440 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/PYOtherRevenueAmt084132
IRS990/PYProgramServiceRevenueAmt090794
IRS990/PYRevenuesLessExpensesAmt0-20188
IRS990/PYSalariesCompEmpBnftPaidAmt0327040
IRS990/PYTotalExpensesAmt0807702
IRS990/PYTotalRevenueAmt0787514
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-176675
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt095044
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03558148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03067343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02057745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt02057745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02057745
IRS990ScheduleA/TotalSupportAmt02057745
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/BookValueAmt01913003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0840591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02753594
IRS990ScheduleD/EquipmentGrp/BookValueAmt087960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370251
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01156911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0339950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01496861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2334421
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/TotalBookValueLandBuildingsAmt03192243
IRS990ScheduleD/TotalLiabilityAmt0337560
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 ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03974991
IRS990/TotalAssetsEOYAmt03408810
IRS990/TotalAssetsGrp/BOYAmt03974991
IRS990/TotalAssetsGrp/EOYAmt03408810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501016
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0835862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876200
IRS990/TotalGrossUBIAmt015477
IRS990/TotalLiabilitiesBOYAmt0416843
IRS990/TotalLiabilitiesEOYAmt0341467
IRS990/TotalLiabilitiesGrp/BOYAmt0416843
IRS990/TotalLiabilitiesGrp/EOYAmt0341467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03558148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03067343
IRS990/TotalProgramServiceRevenueAmt0106865
IRS990/TotalReportableCompFromOrgAmt083635
IRS990/TotalRevenueGrp/ExclusionAmt095698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03974991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03408810
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,408,810
Liabilities
$341,467
Net assets
$3,067,343
Revenue
$699,525
Expenses
$876,200
Net income
-$176,675
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