Civic Intelligence

Fargo Air Museum

990 • Fiscal year 2023 • EIN 45-0451637

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$72,442

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,337,301

Down $71,509 (-2.1%) from 2022

Net Assets

Down

$2,976,528

Down $90,815 (-3.0%) from 2022

Liabilities

Up

$360,773

Up $19,306 (+5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Up

$833,241

Up $133,716 (+19%) from 2022

Expenses

Up

$925,156

Up $48,956 (+5.6%) from 2022

Net Income

Up

-$91,915

Up $84,760 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$3,337,301
Liabilities$360,773
Net Assets$2,976,528
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$833,241
Expenses$925,156
Net Income-$91,915
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$857,790
Mission and Program Overview

Mission

Educate public about aviation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,192,243$3,101,180▼ $91,063
Rtn Earn Endowment Incm Other Fnds$3,067,343$2,976,528▼ $90,815
Cash and Non-Interest-Bearing Accounts$59,197$21,062▼ $38,135
Prepaid Expenses and Deferred Charges-$17,783-
Inventories for Sale or Use$17,765$17,765→ $0
Intangible Assets$1,916$1,728▼ $188
Total Assets$3,408,810$3,337,301▼ $71,509
Other Assets Total$137,689$177,783▲ $40,094
Liabilities
Other Liabilities$337,560$357,437▲ $19,877
Accounts Payable and Accrued Expenses$3,907$3,336▼ $571
Total Liabilities$341,467$360,773▲ $19,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,067,343$2,976,528▼ $90,815
Total Liabilities and Net Assets / Fund Balance$3,408,810$3,337,301▼ $71,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,842,391$911,203$2,753,594
Other Land Buildings$1,156,911$339,950$1,496,861
Equipment$69,184$302,067$371,251
Leasehold Improvements$32,694$22,269$54,963
Other Assets Org$1,026--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Brian MartinChair
Jim SweeneyPast Chair
Dan ThompsonDirector
Erik LindDirector
Kelly PerhusDirector
Kimberlee HegvikDirector
Michael NoffzeDirector
Paul TefftDirector
Robert MillerDirector
Ron SolbergDirector
Tim McphersonDirector
Ryan ThayerExecutive Director
Cheryl KnudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,803
Program Service Revenue
$128,000
Investment Income
$44,649
Other Revenue
$125,789
All Other Contributions
$534,803
Change in Net Assets
$-91,915

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$524,694
Salaries, Compensation, and Employee Benefits$400,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$400,462-$328,020
All Other Expenses---$96,992
Depreciation Depletion-$91,383-$91,383
Current Officers, Directors, Trustees, and Key Employees---$72,442
Advertising-$48,744-$48,744
Other Expenses-$29,979-$29,979
Interest-$25,765-$25,765
Office Expenses-$12,410-$12,410
Insurance-$12,265-$12,265
Fees for Services Accounting-$5,500-$5,500
Occupancy---$4,592
Fees for Service Investment Mgmnt Fees-$706-$706
Total Functional Expenses$0$823,572$0$925,156
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$320,359
Sales Tax Payable$20,000
Credit Card Payable$15,000
Federal income taxes$2,078
Aflac Payable-
Line of Credit-
Gate City Laon-
Jet Center Note-
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
30

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 10

“BOOK TO TAX ADJUSTMENT”

Raw XML AppendixShowing 400 of 462 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19531
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0481355
IRS990/PYOtherRevenueAmt0111175
IRS990/PYProgramServiceRevenueAmt0106865
IRS990/PYRevenuesLessExpensesAmt0-176675
IRS990/PYSalariesCompEmpBnftPaidAmt0394845
IRS990/PYTotalExpensesAmt0876200
IRS990/PYTotalRevenueAmt0699525
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91915
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt099625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03067343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02976528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01722481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01722481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01722481
IRS990ScheduleA/TotalSupportAmt01722481
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/BookValueAmt01842391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0911203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02753594
IRS990ScheduleD/EquipmentGrp/BookValueAmt069184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371251
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0174457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21026
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON ASSET PURCHASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RAFFLE ITEMS PURCHASED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4FM AREA FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5B-13 RESTORATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6ATM CASH ON HAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7ARCHIVES IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8MISC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01156911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0339950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01496861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2320359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320000
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/Desc5LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6GATE CITY LAON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7JET CENTER NOTE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03101180
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177783
IRS990ScheduleD/TotalLiabilityAmt0357437
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN THAYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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/TotalAssetsBOYAmt03408810
IRS990/TotalAssetsEOYAmt03337301
IRS990/TotalAssetsGrp/BOYAmt03408810
IRS990/TotalAssetsGrp/EOYAmt03337301

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,337,301
Liabilities
$360,773
Net assets
$2,976,528
Revenue
$833,241
Expenses
$925,156
Net income
-$91,915
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