Civic Intelligence

Pacific & Main

990 • Fiscal year 2021 • EIN 81-1824739

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

91%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$933,131

Up $196,403 (+27%) from 2020

Net Assets

Up

$899,861

Up $204,947 (+29%) from 2020

Liabilities

Down

$33,270

Down $8,544 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin89th percentile

Revenue

Up

$368,763

Up $175,478 (+91%) from 2020

Expenses

Down

$163,816

Down $12,167 (-6.9%) from 2020

Net Income

Up

$204,947

Up $187,645 (+1085%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$933,131
Liabilities$33,270
Net Assets$899,861
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$368,763
Expenses$163,816
Net Income$204,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$869,353
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$512,091$717,038▲ $204,947
Other Notes and Loans Receivable, Net$469,756$482,397▲ $12,641
Land, Buildings, and Equipment, Net$67,892$187,415▲ $119,523
Cap Stk Tr Prin Current Funds$182,823$182,823→ $0
Cash and Non-Interest-Bearing Accounts$89,144$145,103▲ $55,959
Inventories for Sale or Use$100,043$103,289▲ $3,246
Accounts Receivable$9,893$14,927▲ $5,034
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$736,728$933,131▲ $196,403
Liabilities
Accounts Payable and Accrued Expenses$41,814$33,270▼ $8,544
Total Liabilities$41,814$33,270▼ $8,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,914$899,861▲ $204,947
Total Liabilities and Net Assets / Fund Balance$736,728$933,131▲ $196,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,942$1,058$165,000
Equipment$23,473$28,614$52,087
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ian SymingtonCo-director
Camden SymingtonDirector
Jonathan SymingtonFinance Director
Kathy SymingtonSecretary
Trevor KneeshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,100
Program Service Revenue
$0
Investment Income
$-21,703
Other Revenue
$184,366
All Other Contributions
$199,100
Change in Net Assets
$204,947

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$165,000Appraised Valuation
Total Noncash Contributions1$165,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,000
Other Expenses$73,816
Total Fundraising Expense$15,915
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,000--$90,000
Occupancy-$32,452-$32,452
Depreciation Depletion-$12,349-$12,349
Office Expenses-$8,786-$8,786
Insurance-$3,491-$3,491
Advertising-$798-$798
Other Expenses-$25$15,915$25
Total Functional Expenses$90,000$57,901$15,915$163,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sterling North Pembina CampusSt Vincent, MN501(c)(3)General Support for Use in Education$90,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,450
Fundraising Direct Expenses$1,918
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

“Camden symington is kathy symington's brother-in-law. Ian symington and jonathan symington are 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
2022-10-11
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
50

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Raw XML AppendixShowing 400 of 427 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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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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUATION
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0165000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMDEN SYMINGTON IS KATHY SYMINGTON'S BROTHER-IN-LAW. IAN SYMINGTON AND JONATHAN SYMINGTON ARE 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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0736728
IRS990/TotalAssetsEOYAmt0933131
IRS990/TotalAssetsGrp/BOYAmt0736728
IRS990/TotalAssetsGrp/EOYAmt0933131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041814
IRS990/TotalLiabilitiesEOYAmt033270
IRS990/TotalLiabilitiesGrp/BOYAmt041814
IRS990/TotalLiabilitiesGrp/EOYAmt033270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0162663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0736728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 145
IRS990/USAddress/CityNm0NECHE
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058265
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PACIFICANDMAIN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SYMINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,131
Liabilities
$33,270
Net assets
$899,861
Revenue
$368,763
Expenses
$163,816
Net income
$204,947
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits