Civic Intelligence

Southeast Minnesota Immunization Connection - Semic

EIN 72-1561139 • 501(c)3 • Rochester, MN

Pub. 78 Eligible

Profile

Immunization registry support

PO Box 6660Rochester, MN 55903

www.semnic.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$71,166

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 141.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$86,988

Down $33,785 (-28%) from 2022

Liabilities

Up

$4,050

Up $1,213 (+43%) from 2022

Net Assets

Down

$82,938

Down $34,998 (-30%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$50,271

Down $53,637 (-52%) from 2022

Expenses

Up

$82,917

Up $7,134 (+9.4%) from 2022

Net Income

Down

-$32,646

Down $60,771 (-216%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2011: $107,264Liabilities 2011: $1,8722011Assets 2012: $120,338Liabilities 2012: $2,0982012Assets 2013: $150,416Liabilities 2013: $3,2072013Assets 2014: $130,714Liabilities 2014: $3,9482014Assets 2015: $124,190Liabilities 2015: $3,8852015Assets 2016: $114,420Liabilities 2016: $3,8302016Assets 2017: $117,820Liabilities 2017: $4,1432017Assets 2018: $107,924Liabilities 2018: $4,0162018Assets 2019: $104,010Liabilities 2019: $2,2212019Assets 2020: $89,692Liabilities 2020: $2,6802020Assets 2022: $120,773Liabilities 2022: $2,837Net Assets 2022: $117,9362022Assets 2024: $86,988Liabilities 2024: $4,050Net Assets 2024: $82,9382024

Highlighted filing

2024

Assets$86,988
Liabilities$4,050
Net Assets$82,938
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,869Expenses 2011: $42,430Net Income 2011: $20,4392011Revenue 2012: $63,999Expenses 2012: $51,152Net Income 2012: $12,8472012Revenue 2013: $84,097Expenses 2013: $55,126Net Income 2013: $28,9712013Revenue 2014: $61,961Expenses 2014: $82,406Net Income 2014: -$20,4452014Revenue 2015: $79,605Expenses 2015: $86,065Net Income 2015: -$6,4602015Revenue 2016: $64,136Expenses 2016: $73,851Net Income 2016: -$9,7152016Revenue 2017: $77,505Expenses 2017: $74,418Net Income 2017: $3,0872017Revenue 2018: $65,332Expenses 2018: $75,102Net Income 2018: -$9,7702018Revenue 2019: $74,132Expenses 2019: $76,251Net Income 2019: -$2,1192019Revenue 2020: $58,060Expenses 2020: $72,837Net Income 2020: -$14,7772020Revenue 2022: $103,908Expenses 2022: $75,783Net Income 2022: $28,1252022Revenue 2024: $50,271Expenses 2024: $82,917Net Income 2024: -$32,6462024

Highlighted filing

2024

Revenue$50,271
Expenses$82,917
Net Income-$32,646
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$86,988
Liabilities
$4,050
Net assets
$82,938
Revenue
$50,271
Expenses
$82,917
Net income
-$32,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.50$0.83$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.04$0.76$0.28
2020Summary only. Only limited summary data is available for this year.$0.90$0.03$0.58$0.73$0.15
2019Summary only. Only limited summary data is available for this year.$1.04$0.02$0.74$0.76$0.02
2018Summary only. Only limited summary data is available for this year.$1.08$0.04$0.65$0.75$0.10
2017Summary only. Only limited summary data is available for this year.$1.18$0.04$0.78$0.74$0.03
2016Summary only. Only limited summary data is available for this year.$1.14$0.04$0.64$0.74$0.10
2015Summary only. Only limited summary data is available for this year.$1.24$0.04$0.80$0.86$0.06
2014Summary only. Only limited summary data is available for this year.$1.31$0.04$0.62$0.82$0.20
2013Summary only. Only limited summary data is available for this year.$1.50$0.03$0.84$0.55$0.29
2012Summary only. Only limited summary data is available for this year.$1.20$0.02$0.64$0.51$0.13
2011Summary only. Only limited summary data is available for this year.$1.07$0.02$0.63$0.42$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$50,271
Mission and Program Overview

Mission

Immunization registry support

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR SOUTHEASTERN MINNESOTA IMMUNIZATION REGISTRY WORK. TRAIN USERS, PUBLIC AND PRIVATE HEALTH ENTITIES, SCHOOLS, AND OTHERS TO IMPROVE IMMUNIZATION PRACTICES.-$82,917
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MOEHNKEProgram DireFT$66,166$5,000$71,166
LEAH ESPINDA-BRANDTOutgoing CHA-$0--
ANITA MAJERUSSecretary-$0--
MATTHEW PETERSONTreasurer-$0--
PAULA MELVERBoard Chair-$0--
JULIE GEBELIncoming CHA-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Minnesota Immunization
EIN
72-1561139
Phone
5072821772
Address
PO BOX 6660, ROCHESTER, MN 55903

Signing Officer

Name
Matthew Peterson
Title
Treasurer
Phone
5072821772
Signed
2025-05-15

Preparer

Firm
Mckern Financial Group Inc
Address
203 W MAIN ST, KASSON, MN 55944
Preparer
Christopher Mckern
Phone
5076344307
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 3,386 registration fees 25 accounting 1,116 office equipment 532 conference hosting 3,835 board meals 102 total 8,996”

Form 990-ez, Part II, Line 26

“2,922 4,050”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05072821772
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KASSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046272
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086988
IRS990EZ/GrossReceiptsAmt050271
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082938
IRS990EZ/OccupancyRentUtltsAndMaintAmt01250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt366166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEAH ESPINDA-BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA MAJERUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN MOEHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA MELVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE GEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OUTGOING CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INCOMING CHA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMMUNIZATION REGISTRY SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramServiceRevenueAmt03994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR SOUTHEASTERN MINNESOTA IMMUNIZATION REGISTRY WORK. TRAIN USERS, PUBLIC AND PRIVATE HEALTH ENTITIES, SCHOOLS, AND OTHERS TO IMPROVE IMMUNIZATION PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071166
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082917
IRS990EZ/TotalProgramServiceExpensesAmt082917
IRS990EZ/TotalRevenueAmt050271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEMNIC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0366179
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366179
IRS990ScheduleA/TotalSupportAmt0366377
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,386 REGISTRATION FEES 25 ACCOUNTING 1,116 OFFICE EQUIPMENT 532 CONFERENCE HOSTING 3,835 BOARD MEALS 102 TOTAL 8,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,922 4,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072821772
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST MINNESOTA IMMUNIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0721561139
ReturnHeader/Filer/PhoneNum05072821772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6660
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205374504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKERN FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KASSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055944
ReturnHeader/PreparerPersonGrp/PhoneNum05076344307
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER MCKERN
ReturnHeader/ReturnTs02025-05-15T11:46:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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