Civic Intelligence

Fillmore Community Auction

990EZ • Fiscal year 2020 • EIN 83-1795837

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

Organization ProfileN/A
37976 134th StCanton, MN 55922

(507) 886-6131

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$60,671

Up $19,780 (+48%) from 2019

Net Assets

Up

$60,671

Up $19,780 (+48%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$141,749

Down $12,050 (-7.8%) from 2019

Expenses

Down

$121,969

Down $23,119 (-16%) from 2019

Net Income

Up

$19,780

Up $11,069 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2018: $32,180Liabilities 2018: $0Net Assets 2018: $32,1802018Assets 2019: $40,891Liabilities 2019: $0Net Assets 2019: $40,8912019Assets 2020: $60,671Liabilities 2020: $0Net Assets 2020: $60,6712020Assets 2021: $100,396Liabilities 2021: $0Net Assets 2021: $100,3962021Assets 2022: $126,230Liabilities 2022: $0Net Assets 2022: $126,2302022Assets 2023: $137,950Liabilities 2023: $0Net Assets 2023: $137,9502023Assets 2024: $112,106Liabilities 2024: $0Net Assets 2024: $112,1062024

Highlighted filing

2020

Assets$60,671
Liabilities$0
Net Assets$60,671
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $265,978Expenses 2018: $233,798Net Income 2018: $32,1802018Revenue 2019: $153,799Expenses 2019: $145,088Net Income 2019: $8,7112019Revenue 2020: $141,749Expenses 2020: $121,969Net Income 2020: $19,7802020Revenue 2021: $401,290Expenses 2021: $361,565Net Income 2021: $39,7252021Revenue 2022: $460,740Expenses 2022: $434,906Net Income 2022: $25,8342022Revenue 2023: $432,357Expenses 2023: $420,637Net Income 2023: $11,7202023Revenue 2024: $390,573Expenses 2024: $416,417Net Income 2024: -$25,8442024

Highlighted filing

2020

Revenue$141,749
Expenses$121,969
Net Income$19,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.1
Gross Receipts
$141,749
Mission and Program Overview

Mission

The organization is organized around a mission of providing financial support to community schools throughout their rural community districts. The financial support helps accommodate infrastructure expenses as well as annual operating expenses.

Fundraising to support local school districts

Program Services

DescriptionGrantsExpenses
The organization successfully hosted a consignment auction in which members from the public were allowed to consign items for sale by auction. The commission earned on the auction items was retained by the organization to use for--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ENOS T HERSHBERGERPresident-$0--
DAN E HERSHBERGERDirector-$0--
JOE A SLABAUGHDirector-$0--
RUFUS D SWARTZENTRUBERDirector-$0--
AMOS M MILLERDirector-$0--
ABE PM SWARTZENTRUBERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fillmore Community Auction
EIN
83-1795837
Phone
5078866131
Address
37976 134TH ST, CANTON, MN 55922

Signing Officer

Name
Abe Swartzentruber
Title
Treasurer
Signed
2021-06-07
Discuss with paid preparer
No

Preparer

Firm
Nethercut Schieber PA
Address
32 Main Avenue N, Harmony, MN 55939
Preparer
Gregory M Schieber
Phone
5078866131
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,789”

Form 990-EZ, Part I, Line 16, Other Expenses

“Proceeds paid to auction consignors 110,903”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc. Auction expenses 1,260”

Form 990-EZ, Part I, Line 16, Other Expenses

“Check chargebacks for NSF 2,413”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Abe PM Swartzentruber
IRS990EZ/BooksInCareOfDetail/PhoneNum05078866131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037976 134TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08147
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060671
IRS990EZ/GrossReceiptsAmt0141749
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ENOS T HERSHBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN E HERSHBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE A SLABAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUFUS D SWARTZENTRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMOS M MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ABE PM SWARTZENTRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING TO SUPPORT LOCAL SCHOOL DISTRICTS
IRS990EZ/PrintingPublicationsPostageAmt01679
IRS990EZ/ProgramServiceRevenueAmt0133602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization successfully hosted a consignment auction in which members from the public were allowed to consign items for sale by auction. The commission earned on the auction items was retained by the organization to use for
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0121969
IRS990EZ/TotalRevenueAmt0141749
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08147
IRS990ScheduleA/Total509Grp/TotalAmt08147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08147
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/ExplanationTxt0Supplies 2,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCEEDS PAID TO AUCTION CONSIGNORS 110,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. AUCTION EXPENSES 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Check chargebacks for NSF 2,413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Abe Swartzentruber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILLMORE COMMUNITY AUCTION
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0831795837
ReturnHeader/Filer/PhoneNum05078866131
ReturnHeader/Filer/USAddress/AddressLine1Txt037976 134TH ST
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nethercut Schieber PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 Main Avenue N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harmony
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055939
ReturnHeader/PreparerPersonGrp/PhoneNum05078866131
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory M Schieber
ReturnHeader/ReturnTs02021-06-07T03:07:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Abe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Swartzentruber
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,671
Liabilities
$0
Net assets
$60,671
Revenue
$141,749
Expenses
$121,969
Net income
$19,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$3.91$4.16$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$4.32$4.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$4.61$4.35$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.01$3.62$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.42$1.22$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.54$1.45$0.09
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$2.66$2.34$0.32