Civic Intelligence

Minnesota A-A-E

990 • Fiscal year 2022 • EIN 82-4190491

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileN/A
230 W Superior Street 800Duluth, MN 55802

(218) 722-6331

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$190,784

Down $102,347 (-35%) from 2021

Net Assets

Down

$189,587

Down $103,544 (-35%) from 2021

Liabilities

Up

$1,197

Up $1,197 from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Up

$974,948

Up $22,610 (+2.4%) from 2021

Expenses

Up

$1,078,491

Up $251,918 (+30%) from 2021

Net Income

Down

-$103,543

Down $229,308 (-182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2018: $393,558Liabilities 2018: $475,327Net Assets 2018: -$81,7692018Assets 2019: $437,639Liabilities 2019: $350,000Net Assets 2019: $87,6392019Assets 2020: $167,366Liabilities 2020: $0Net Assets 2020: $167,3662020Assets 2021: $293,131Liabilities 2021: $0Net Assets 2021: $293,1312021Assets 2022: $190,784Liabilities 2022: $1,197Net Assets 2022: $189,5872022Assets 2023: $319,293Liabilities 2023: $0Net Assets 2023: $319,2932023Assets 2024: $158,726Liabilities 2024: $0Net Assets 2024: $158,7262024

Highlighted filing

2022

Assets$190,784
Liabilities$1,197
Net Assets$189,587
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $633,593Expenses 2018: $715,362Net Income 2018: -$81,7692018Revenue 2019: $921,563Expenses 2019: $752,155Net Income 2019: $169,4082019Revenue 2020: $110,257Expenses 2020: $30,530Net Income 2020: $79,7272020Revenue 2021: $952,338Expenses 2021: $826,573Net Income 2021: $125,7652021Revenue 2022: $974,948Expenses 2022: $1,078,491Net Income 2022: -$103,5432022Revenue 2023: $1,341,265Expenses 2023: $1,211,559Net Income 2023: $129,7062023Revenue 2024: $1,052,155Expenses 2024: $1,212,722Net Income 2024: -$160,5672024

Highlighted filing

2022

Revenue$974,948
Expenses$1,078,491
Net Income-$103,543
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$974,948
Mission and Program Overview

Mission

To provide education in aeronautical history including combat and veterans' history, and aerospace and aviation science and technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$293,131$189,587▼ $103,544
Cash and Non-Interest-Bearing Accounts$278,891$165,250▼ $113,641
Savings and Temporary Cash Investments$11,663$15,182▲ $3,519
Accounts Receivable$0$8,000▲ $8,000
Land, Buildings, and Equipment, Net$2,577$2,352▼ $225
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$293,131$190,784▼ $102,347
Liabilities
Accounts Payable and Accrued Expenses$0$1,197▲ $1,197
Total Liabilities$0$1,197▲ $1,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,131$189,587▼ $103,544
Total Liabilities and Net Assets / Fund Balance$293,131$190,784▼ $102,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,352$1,965$4,317
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Scott AndrewsPresident
Janeanna Marge SworVice President
Libby SochaSecretary
Katrina PattersonSecretary (termed March)
Lynnette LyonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kern And KompanyExposition Management Services2110 W 1ST ST, Duluth, MN 55806$615,744
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$974,553
Investment Income
$0
Other Revenue
$395
Change in Net Assets
$-103,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,007,785
Grants and Similar Amounts Paid$70,706
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$744,182--$744,182
Grants to Domestic Orgs$70,706--$70,706
Advertising$62,997--$62,997
Conferences and Meetings$11,313--$11,313
Office Expenses$1,433$8,078-$9,511
Insurance-$8,628-$8,628
Other Expenses$4,009--$4,009
All Other Expenses$1,761$859-$2,620
Occupancy$246--$246
Travel$227--$227
Depreciation Depletion$224--$224
Total Functional Expenses$1,060,926$17,565$0$1,078,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALZHEIMER'S ASSOCIATIONHermantown, MN501(c)3General Support$7,318
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization entered into an event management contract with kern and kompany to facilitate the air and aviation exposition held in 2022 to further the exempt purpose of the organization.”

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

“The board receives a copy of the form 990 for review and approval before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the confilicts of interest policy, has read and understands the policy, has agreed to comply with the policy. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If it is determined that a conflict of interest exists, the interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota A-a-e
EIN
82-4190491
Phone
2187226331
Address
230 W SUPERIOR STREET 800, DULUTH, MN 55802

Signing Officer

Name
Lynnette Lyons
Title
Treasurer
Phone
2187226331
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynnette Lyons
Formed
2018
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1,000

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Exposition management services: program service expenses 615,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 615,744. Other contract services: program service expenses 63,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,038. Performers: program service expenses 65,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,400.”

Raw XML Appendix399 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0263535
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt078754
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt024383
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt092908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt067490
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0263535
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0974948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0952338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0921561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633593
IRS990ScheduleA/Total509Grp/TotalAmt03592696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0974948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0952338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0921563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0633593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03592699
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02352
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07318
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMER'S ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0133039601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04960 MILLER TRUNK HWY 700
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HERMANTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055811
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO AN EVENT MANAGEMENT CONTRACT WITH KERN AND KOMPANY TO FACILITATE THE AIR AND AVIATION EXPOSITION HELD IN 2022 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFILICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPOSITION MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 615,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 615,744. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 63,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,038. PERFORMERS: PROGRAM SERVICE EXPENSES 65,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0293131
IRS990/TotalAssetsEOYAmt0190784
IRS990/TotalAssetsGrp/BOYAmt0293131
IRS990/TotalAssetsGrp/EOYAmt0190784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01060926
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01197
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01060926
IRS990/TotalProgramServiceRevenueAmt0974553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0974553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0974948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0227
IRS990/TravelGrp/TotalAmt0227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 W SUPERIOR STREET 800
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055802
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNETTE LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187226331
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA A-A-E
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0824190491
ReturnHeader/Filer/PhoneNum02187226331
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 W SUPERIOR STREET 800
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02023-11-09T15:10:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,784
Liabilities
$1,197
Net assets
$189,587
Revenue
$974,948
Expenses
$1,078,491
Net income
-$103,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.05$1.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.34$1.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.97$1.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.95$0.83$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.11$0.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.35$0.09$0.92$0.75$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.48$0.08$0.63$0.72$0.08