Civic Intelligence

Active Central Mn

990EZ • Fiscal year 2020 • EIN 83-2118678

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

1111 Applewood CTWaite Park, MN 56387

(320) 493-2658

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.28x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

75th percentile

34%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$80,532

Up $20,627 (+34%) from 2019

Net Assets

Up

$57,831

Up $24,195 (+72%) from 2019

Liabilities

Down

$22,701

Down $3,568 (-14%) from 2019

Revenue

Down

$83,844

Down $53,019 (-39%) from 2019

Expenses

Down

$59,649

Down $43,578 (-42%) from 2019

Net Income

Down

$24,195

Down $9,441 (-28%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $59,905Liabilities 2019: $26,269Net Assets 2019: $33,6362019Assets 2020: $80,532Liabilities 2020: $22,701Net Assets 2020: $57,8312020Assets 2021: $49,891Liabilities 2021: $0Net Assets 2021: $49,8912021Assets 2022: $53,379Liabilities 2022: $25,000Net Assets 2022: $28,3792022Assets 2023: $61,194Liabilities 2023: $0Net Assets 2023: $61,1942023Assets 2024: $48,629Liabilities 2024: $0Net Assets 2024: $48,6292024

Highlighted filing

2020

Assets$80,532
Liabilities$22,701
Net Assets$57,831

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $136,863Expenses 2019: $103,227Net Income 2019: $33,6362019Revenue 2020: $83,844Expenses 2020: $59,649Net Income 2020: $24,1952020Revenue 2021: $162,527Expenses 2021: $170,467Net Income 2021: -$7,9402021Revenue 2022: $381,200Expenses 2022: $402,712Net Income 2022: -$21,5122022Revenue 2023: $362,600Expenses 2023: $329,785Net Income 2023: $32,8152023Revenue 2024: $353,833Expenses 2024: $366,398Net Income 2024: -$12,5652024

Highlighted filing

2020

Revenue$83,844
Expenses$59,649
Net Income$24,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$83,844
Mission and Program Overview

Mission

The organization shall raise funds to sponsor running and multi-sports events, raise interest and participation in physical activity of individuals and groups in and around the central minnesota, promote physical fitness and opportunities for individuals to participate in running and multi-sport events, and to use profits from running and multi-sport events to provide support/contributions to charities and other nonprofits in the central minnesota area.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SHALL RAISE FUNDS TO SPONSOR RUNNING AND MULTI-SPORTS EVENTS, RAISE INTEREST AND PARTICIPATION IN PHYSICAL ACTIVITY OF INDIVIDUALS AND GROUPS IN AND AROUND THE CENTRAL MINNESOTA, PROMOTE PHYSICAL FITNESS AND OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN RUNNING AND MULTI-SPORT EVENTS, AND TO USE PROFITS FROM RUNNING AND MULTI-SPORT EVENTS TO PROVIDE SUPPORT/CONTRIBUTIONS TO CHARITIES AND OTHER NONPROFITS IN THE CENTRAL MINNESOTA AREA.$0$59,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL CORCORANPresident-$0--
BRAD KONKLERSecretary / Treasurer-$0--
RICK BAUERLYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Active Central Mn
EIN
83-2118678
Phone
3204932658
Address
1111 APPLEWOOD CT, WAITE PARK, MN 56387

Signing Officer

Name
Bill Corcoran
Title
President
Phone
3204932658
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Aaron M Smith
Phone
3202510286
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 30.

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

Description: advertising. Amount: 3,374. Description: staff expenses. Amount: 27,450. Description: participant expenses. Amount: 3,814. Description: insurance. Amount: 3,302. Description: office expenses. Amount: 274. Description: repairs & supplies. Amount: 660. Description: travel. Amount: 1,198. Description: interest expense. Amount: 1,558. Description: program expenses. Amount: 9,713. Total to form 990-ez, line 16: 51,343.

Form 990-ez, Part II, Line 24 - Other Assets

Description: graniteman race rights. Beg. Of year amount: 33,059. End of year amount: 33,059.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: notes payable. Beg. Of year amount: 26,269. End of year amount: 22,701.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL CORCORAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03204932658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 APPLEWOOD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAITE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056387
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04122
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080532
IRS990EZ/GrossReceiptsAmt083844
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057831
IRS990EZ/OccupancyRentUtltsAndMaintAmt04184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD KONKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK BAUERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033059
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033059
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SHALL RAISE FUNDS TO SPONSOR RUNNING AND MULTI-SPORTS EVENTS, RAISE INTEREST AND PARTICIPATION IN PHYSICAL ACTIVITY OF INDIVIDUALS AND GROUPS IN AND AROUND THE CENTRAL MINNESOTA, PROMOTE PHYSICAL FITNESS AND OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN RUNNING AND MULTI-SPORT EVENTS, AND TO USE PROFITS FROM RUNNING AND MULTI-SPORT EVENTS TO PROVIDE SUPPORT/CONTRIBUTIONS TO CHARITIES AND OTHER NONPROFITS IN THE CENTRAL MINNESOTA AREA.
IRS990EZ/ProgramServiceRevenueAmt083814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SHALL RAISE FUNDS TO SPONSOR RUNNING AND MULTI-SPORTS EVENTS, RAISE INTEREST AND PARTICIPATION IN PHYSICAL ACTIVITY OF INDIVIDUALS AND GROUPS IN AND AROUND THE CENTRAL MINNESOTA, PROMOTE PHYSICAL FITNESS AND OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN RUNNING AND MULTI-SPORT EVENTS, AND TO USE PROFITS FROM RUNNING AND MULTI-SPORT EVENTS TO PROVIDE SUPPORT/CONTRIBUTIONS TO CHARITIES AND OTHER NONPROFITS IN THE CENTRAL MINNESOTA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059649
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026269
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022701
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059649
IRS990EZ/TotalProgramServiceExpensesAmt059649
IRS990EZ/TotalRevenueAmt083844
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0220659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136845
IRS990ScheduleA/Total509Grp/TotalAmt0220659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 3,374. DESCRIPTION: STAFF EXPENSES. AMOUNT: 27,450. DESCRIPTION: PARTICIPANT EXPENSES. AMOUNT: 3,814. DESCRIPTION: INSURANCE. AMOUNT: 3,302. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 274. DESCRIPTION: REPAIRS & SUPPLIES. AMOUNT: 660. DESCRIPTION: TRAVEL. AMOUNT: 1,198. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,558. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,713. TOTAL TO FORM 990-EZ, LINE 16: 51,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GRANITEMAN RACE RIGHTS. BEG. OF YEAR AMOUNT: 33,059. END OF YEAR AMOUNT: 33,059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 26,269. END OF YEAR AMOUNT: 22,701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL CORCORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03204932658
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVE CENTRAL MN
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0832118678
ReturnHeader/Filer/PhoneNum03204932658
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 APPLEWOOD CT
ReturnHeader/Filer/USAddress/CityNm0WAITE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056387
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 ROOSEVELT RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON M SMITH
ReturnHeader/ReturnTs02021-05-17T08:37:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORCORAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings