Civic Intelligence

Pacific & Main

990 • Fiscal year 2018 • EIN 81-1824739

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfilePACIFICANDMAIN.COM
532 Pacific AveSt Vincent, MN 56755

(701) 886-7460

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$318,251

No earlier filing loaded for comparison.

Net Assets

$307,218

No earlier filing loaded for comparison.

Liabilities

$11,033

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$377,730

No earlier filing loaded for comparison.

Expenses

$236,273

No earlier filing loaded for comparison.

Net Income

$141,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $318,251Liabilities 2018: $11,033Net Assets 2018: $307,2182018Assets 2019: $711,982Liabilities 2019: $34,370Net Assets 2019: $677,6122019Assets 2020: $736,728Liabilities 2020: $41,814Net Assets 2020: $694,9142020Assets 2021: $933,131Liabilities 2021: $33,270Net Assets 2021: $899,8612021Assets 2022: $1,231,032Liabilities 2022: $61,550Net Assets 2022: $1,169,4822022Assets 2023: $1,406,415Liabilities 2023: $85,150Net Assets 2023: $1,321,2652023Assets 2024: $1,392,790Liabilities 2024: $41,081Net Assets 2024: $1,351,7092024

Highlighted filing

2018

Assets$318,251
Liabilities$11,033
Net Assets$307,218
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2018: $377,730Expenses 2018: $236,273Net Income 2018: $141,4572018Revenue 2019: $654,893Expenses 2019: $284,499Net Income 2019: $370,3942019Revenue 2020: $193,285Expenses 2020: $175,983Net Income 2020: $17,3022020Revenue 2021: $368,763Expenses 2021: $163,816Net Income 2021: $204,9472021Revenue 2022: $468,474Expenses 2022: $198,853Net Income 2022: $269,6212022Revenue 2023: $337,065Expenses 2023: $185,282Net Income 2023: $151,7832023Revenue 2024: $243,604Expenses 2024: $213,160Net Income 2024: $30,4442024

Highlighted filing

2018

Revenue$377,730
Expenses$236,273
Net Income$141,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$731,723
Mission and Program Overview

Mission

To raise funds to support secondary education

Buy & sell goods and host fundraising events such as walk-a-thons, silent auctions, and meals to raise funds for secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$182,823$182,823→ $0
Accounts Receivable$52,257$164,832▲ $112,575
Rtn Earn Endowment Incm Other Fnds$-13,967$124,395▲ $138,362
Cash and Non-Interest-Bearing Accounts$51,227$91,569▲ $40,342
Inventories for Sale or Use$67,445$52,152▼ $15,293
Land, Buildings, and Equipment, Net$13,941$9,698▼ $4,243
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$184,870$318,251▲ $133,381
Liabilities
Accounts Payable and Accrued Expenses$16,014$11,033▼ $4,981
Total Liabilities$16,014$11,033▼ $4,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,856$307,218▲ $138,362
Total Liabilities and Net Assets / Fund Balance$184,870$318,251▲ $133,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,698$5,741$15,439
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rodney SymingtonEvents Director
Jonathan SymingtonFinance Director
Carl SymingtonManaging Director
Clint SymingtonPurchasing Director
Donald SeedSales Director
Ian SymingtonStore Director
Kathy SymingtonAuthorized Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$168,035
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$209,695
Change in Net Assets
$141,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,472
Other Expenses$33,801
Total Fundraising Expense$13,356
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$202,472--$202,472
Other Expenses--$13,238$13,238
Occupancy-$9,632-$9,632
Office Expenses-$5,029-$5,029
Depreciation Depletion-$2,913-$2,913
Insurance-$2,871-$2,871
Advertising--$118$118
Total Functional Expenses$202,472$20,445$13,356$236,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sterling North Pembina CampusSt Vincent, MN501(c)(3)General Support for Use in Education$202,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,798
Fundraising Direct Expenses$12,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$181,295$21,565-$21,565
Carnival Day$18,546$13,321-$13,321
Total Events$209,935$44,980$7,196$37,784
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Donald seed and kathy symington are cousins. Carl symington is jonathan symington's brother-in-law. Clint symington is kathy symington's brother-in-law. Rodney symington, clint symington, ian symington, carl symington, jonathan symington and donald seed are all cousins.”

Form 990, Part VI, Section A, Line 6

“The organization has members who assist in managing and running the organization in a volunteer capacity.”

Form 990, Part VI, Section A, Line 7A

“The organization's members have the power to elect or appoint members of the organization's governing body.”

Form 990, Part VI, Section A, Line 8A

“The organization did not contemporaneously document the meetings held or written actions undertaken by the governing body.”

Form 990, Part VI, Section A, Line 8B

“The organization did not contemporaneously document the meetings held or written actions undertaken by each committe with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The annual 990 report is presented to the officers after filing.”

Form 990, Part VI, Section C, Line 18

“The 1023 and form 990 are available to the public on an on demand basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public on an on demand basis.”

Filing and Contact Details

Filer

Filer Name
Pacific & Main
EIN
81-1824739
Phone
7018867460
Address
532 PACIFIC AVE, ST VINCENT, MN 56755

Signing Officer

Name
Kathy Symington
Title
Authorized Representative
Phone
7018867460
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Symington
Formed
2016
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
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IRS990ScheduleI/RecipientTable/CashGrantAmt0202472
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR USE IN EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STERLING NORTH PEMBINA CAMPUS
IRS990ScheduleI/RecipientTable/RecipientEIN0201120851
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0532 PACIFIC AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST VINCENT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058265
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUND USAGE IS NOT MONITORED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD SEED AND KATHY SYMINGTON ARE COUSINS. CARL SYMINGTON IS JONATHAN SYMINGTON'S BROTHER-IN-LAW. CLINT SYMINGTON IS KATHY SYMINGTON'S BROTHER-IN-LAW. RODNEY SYMINGTON, CLINT SYMINGTON, IAN SYMINGTON, CARL SYMINGTON, JONATHAN SYMINGTON AND DONALD SEED ARE ALL COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ASSIST IN MANAGING AND RUNNING THE ORGANIZATION IN A VOLUNTEER CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY EACH COMMITTE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANNUAL 990 REPORT IS PRESENTED TO THE OFFICERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC ON AN ON DEMAND BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON AN ON DEMAND BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STERLING NORTH PEMBINA CAMPUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201120851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0532 PACIFIC AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST VINCENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056755
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0202472
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STERLING NORTH PEMBINA CAMPUS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184870
IRS990/TotalAssetsEOYAmt0318251
IRS990/TotalAssetsGrp/BOYAmt0184870
IRS990/TotalAssetsGrp/EOYAmt0318251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016014
IRS990/TotalLiabilitiesEOYAmt011033
IRS990/TotalLiabilitiesGrp/BOYAmt016014
IRS990/TotalLiabilitiesGrp/EOYAmt011033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202472
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0209695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377730

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$318,251
Liabilities
$11,033
Net assets
$307,218
Revenue
$377,730
Expenses
$236,273
Net income
$141,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.35$0.24$0.21$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.09$1.32$0.34$0.19$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.17$0.47$0.20$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$0.37$0.16$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.69$0.19$0.18$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$0.65$0.28$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.38$0.24$0.14