Civic Intelligence

Pacific & Main

990 • Fiscal year 2019 • EIN 81-1824739

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

Organization ProfilePACIFICANDMAIN.COM
532 Pacific AveSt Vincent, MN 56755

(701) 886-7460

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$711,982

Up $393,731 (+124%) from 2018

Net Assets

Up

$677,612

Up $370,394 (+121%) from 2018

Liabilities

Up

$34,370

Up $23,337 (+212%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin93rd percentile

Revenue

Up

$654,893

Up $277,163 (+73%) from 2018

Expenses

Up

$284,499

Up $48,226 (+20%) from 2018

Net Income

Up

$370,394

Up $228,937 (+162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$711,982
Liabilities$34,370
Net Assets$677,612
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$654,893
Expenses$284,499
Net Income$370,394
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,550,231
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
Rtn Earn Endowment Incm Other Fnds$124,395$494,789▲ $370,394
Other Notes and Loans Receivable, Net-$405,000-
Cap Stk Tr Prin Current Funds$182,823$182,823→ $0
Inventories for Sale or Use$52,152$95,362▲ $43,210
Land, Buildings, and Equipment, Net$9,698$77,498▲ $67,800
Cash and Non-Interest-Bearing Accounts$91,569$67,072▼ $24,497
Savings and Temporary Cash Investments-$40,000-
Accounts Receivable$164,832$23,997▼ $140,835
Prepaid Expenses and Deferred Charges-$3,053-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$318,251$711,982▲ $393,731
Liabilities
Accounts Payable and Accrued Expenses$11,033$34,370▲ $23,337
Total Liabilities$11,033$34,370▲ $23,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,218$677,612▲ $370,394
Total Liabilities and Net Assets / Fund Balance$318,251$711,982▲ $393,731

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,218$1,870$48,088
Equipment$31,280$11,232$42,512
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ian SymingtonCo-director
Camden SymingtonDirector
Rodney SymingtonEvents Director
Jonathan SymingtonFinance Director
Clint SymingtonPurchasing Director
Donald SeedSales Director
Kathy SymingtonSecretary
Trevor KneeshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,000
Program Service Revenue
$0
Investment Income
$7,000
Other Revenue
$204,893
All Other Contributions
$443,000
Change in Net Assets
$370,394

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$443,000Appraised Value
Total Noncash Contributions1$443,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,215
Other Expenses$57,284
Total Fundraising Expense$18,860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$227,215--$227,215
Occupancy-$18,828-$18,828
Other Expenses--$18,290$18,290
Office Expenses-$8,649-$8,649
Depreciation Depletion-$7,362-$7,362
Insurance-$3,585-$3,585
Advertising--$570$570
Total Functional Expenses$227,215$38,424$18,860$284,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sterling North Pembina CampusSt Vincent, MN501(c)(3)General Support for Use in Education$227,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,484
Fundraising Direct Expenses$8,885
Professional Fundraising Fees$0
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 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

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
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Symington
Formed
2016
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
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
Raw XML AppendixShowing 400 of 451 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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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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077498
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0227215
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:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0443000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/InvolvedAmt0227215
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0318251
IRS990/TotalAssetsEOYAmt0711982
IRS990/TotalAssetsGrp/BOYAmt0318251
IRS990/TotalAssetsGrp/EOYAmt0711982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0443000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011033
IRS990/TotalLiabilitiesEOYAmt034370
IRS990/TotalLiabilitiesGrp/BOYAmt011033
IRS990/TotalLiabilitiesGrp/EOYAmt034370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227215
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0211893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,982
Liabilities
$34,370
Net assets
$677,612
Revenue
$654,893
Expenses
$284,499
Net income
$370,394
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
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.65$0.28$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.38$0.24$0.14