Civic Intelligence

Balsam Moon Preserve

EIN 86-2030622 • 501(c)3 • Pine River, MN

Pub. 78 Eligible990-N Coverage

Profile

Educate the public on protecting and conserving the environment.

3148 Bungo Creek Ln SWPine River, MN 56474

balsammoonpreserve.wixsite.com/BALSAM

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$518,694

Up $69,308 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$518,694

Up $69,308 (+15%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin97th percentile

Revenue

Down

$64,015

Down $60,138 (-48%) from 2023

Expenses

Down

$8,901

Down $3,955 (-31%) from 2023

Net Income

Down

$55,114

Down $56,183 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $338,089Liabilities 2022: $0Net Assets 2022: $338,0892022Assets 2023: $449,386Liabilities 2023: $0Net Assets 2023: $449,3862023Assets 2024: $518,694Liabilities 2024: $0Net Assets 2024: $518,6942024

Highlighted filing

2024

Assets$518,694
Liabilities$0
Net Assets$518,694
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $347,578Expenses 2022: $12,797Net Income 2022: $334,7812022Revenue 2023: $124,153Expenses 2023: $12,856Net Income 2023: $111,2972023Revenue 2024: $64,015Expenses 2024: $8,901Net Income 2024: $55,1142024

Highlighted filing

2024

Revenue$64,015
Expenses$8,901
Net Income$55,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,694
Liabilities
$0
Net assets
$518,694
Revenue
$64,015
Expenses
$8,901
Net income
$55,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.64$0.09$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.24$0.13$1.11
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$3.48$0.13$3.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$105,109
Mission and Program Overview

Mission

Educate the public on protecting and conserving the environment.

To educae the public on protecting and conserving the enviroment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,550$240,550→ $0
Investments in Publicly Traded Securities$207,349$222,847▲ $15,498
Savings and Temporary Cash Investments-$51,900-
Cash and Non-Interest-Bearing Accounts$1,487$3,397▲ $1,910
Total Assets$449,386$518,694▲ $69,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,386$518,694▲ $69,308
Total Liabilities and Net Assets / Fund Balance$449,386$518,694▲ $69,308

Asset Categories

AssetBook ValueDepreciationBasis
Land$240,550-$240,550
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melissa OlsonPresident
Joel LindstromVice President
Benjamin TsaiDirector
Doug WeissDirector
Jim EtzelDirector
Candice ZimmermanSecretary
Karl LudermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,965
Program Service Revenue
$0
Investment Income
$3,050
Other Revenue
$0
All Other Contributions
$60,965
Change in Net Assets
$55,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,479$1,779-$3,258
Occupancy$1,341--$1,341
Fees for Services Accounting-$1,125-$1,125
All Other Expenses$736$138-$874
Advertising$246--$246
Other Expenses$200--$200
Travel-$110-$110
Office Expenses-$10-$10
Total Functional Expenses$5,739$3,162$0$8,901
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Sec A, Line 8

“The board of directors meet annually and quarterly to address the needs of the organization and to ratify all actions taken.”

Part VI, Sec B, Line 11

“The 990 will be reviewed at either the first quaterly meeting or a specially called meeting to review the 990 prior to filing the return.”

Part VI, Sec B Line 12A

“Balsam moon preserve has a written conflict of interest policy.”

Part VI, Sec B Line 12B

“Board member are required to report annually any protenial or actual conflicts of interest related to their duties at balsom moon preserve.”

Part VI, Sec B Line 12C

“All potential conflicts of iterests regarding the board of directors are reviewed to insure that the policies are not disregared.”

Filing and Contact Details

Filer

Filer Name
Balsam Moon Preserve
EIN
86-2030622
Phone
3204910502
Address
3148 BUNGO CREEK LN SW, Pine River, MN 56474

Signing Officer

Name
Melissa Olson
Title
President
Phone
3204910502
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Melissa Olson
Formed
2021
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
H and R Block
Address
207 W BROADWAY ST, MONTICELLO, MN 55362
Preparer
Patrick Zierden
Phone
8004725625
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEET ANNUALLY AND QUARTERLY TO ADDRESS THE NEEDS OF THE ORGANIZATION AND TO RATIFY ALL ACTIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED AT EITHER THE FIRST QUATERLY MEETING OR A SPECIALLY CALLED MEETING TO REVIEW THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BALSAM MOON PRESERVE HAS A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER ARE REQUIRED TO REPORT ANNUALLY ANY PROTENIAL OR ACTUAL CONFLICTS OF INTEREST RELATED TO THEIR DUTIES AT BALSOM MOON PRESERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POTENTIAL CONFLICTS OF ITERESTS REGARDING THE BOARD OF DIRECTORS ARE REVIEWED TO INSURE THAT THE POLICIES ARE NOT DISREGARED.
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BALSAMMOONPRESERVE.WIXSITE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03204910502
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALSAM MOON PRESERVE
ReturnHeader/Filer/BusinessNameControlTxt0BALS
ReturnHeader/Filer/EIN0862030622
ReturnHeader/Filer/PhoneNum03204910502
ReturnHeader/Filer/USAddress/AddressLine1Txt03148 BUNGO CREEK LN SW
ReturnHeader/Filer/USAddress/CityNm0Pine River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056474
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411988642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 W BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055362
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Zierden
ReturnHeader/ReturnTs02025-05-15T21:07:44Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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