Civic Intelligence

Charles E Gagnon Museum and Sculpture Garden Inc.

990PF • Fiscal year 2017 • EIN 90-0896943

Jun 01, 2016 to May 31, 2017 • Filed on Apr 15, 2017

Organization Profile
2500 4th St SWRochester, MN 55902

(507) 282-5202

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

26030%

Faster asset growth than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

100th percentile

24654%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$68,276

Up $68,275 (+6827500%) from 2015

Net Assets

$68,276

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$61,278

Up $61,277 (+6127700%) from 2015

Expenses

Up

$22,965

Up $22,965 from 2015

Net Income

Up

$38,313

Up $38,312 (+3831200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$300K$200K$100K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2017: $68,276Liabilities 2017: $0Net Assets 2017: $68,2762017Assets 2018: $146,642Liabilities 2018: $0Net Assets 2018: $146,6422018Assets 2019: $292,506Liabilities 2019: $0Net Assets 2019: $292,5062019Assets 2020: $324,245Liabilities 2020: $0Net Assets 2020: $324,2452020Assets 2021: $342,258Liabilities 2021: $0Net Assets 2021: $342,2582021Assets 2022: $380,752Liabilities 2022: $0Net Assets 2022: $380,7522022Assets 2023: $368,465Liabilities 2023: $0Net Assets 2023: $368,4652023Assets 2024: $307,929Liabilities 2024: $0Net Assets 2024: $307,9292024

Highlighted filing

2017

Assets$68,276
Liabilities$0
Net Assets$68,276
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100KRevenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2017: $61,278Expenses 2017: $22,965Net Income 2017: $38,3132017Revenue 2018: $106,888Expenses 2018: $28,522Net Income 2018: $78,3662018Revenue 2019: $193,559Expenses 2019: $47,695Net Income 2019: $145,8642019Revenue 2020: $82,852Expenses 2020: $51,113Net Income 2020: $31,7392020Revenue 2021: $69,826Expenses 2021: $51,813Net Income 2021: $18,0132021Revenue 2022: $88,320Expenses 2022: $49,826Net Income 2022: $38,4942022Revenue 2023: $40,965Expenses 2023: $53,252Net Income 2023: -$12,2872023Revenue 2024: $49,062Expenses 2024: $62,349Net Income 2024: -$13,2872024

Highlighted filing

2017

Revenue$61,278
Expenses$22,965
Net Income$38,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLYN GAGNONDirector-$0--
STEVE SORENSONPresident-$0--
TRAVIS OHLYChair-$0--
TODD USTBYTreasurer-$0--
TIFFANY WACHOLZChair-$0--
Filing and Contact Details

Filer

Filer Name
Charles E Gagnon Museum and
EIN
90-0896943
Phone
5072825202
Address
2500 4TH ST SW, ROCHESTER, MN 55902

Signing Officer

Name
Arlyn Gagnon
Title
Director
Phone
5072825202
Signed
2017-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Tibor & Maves Ltd
Address
415 SE THIRD AVENUE, ROCHESTER, MN 55904
Preparer
Timothy R Tibor
Phone
5072829488
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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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ReturnHeader/BusinessOfficerGrp/PhoneNum05072825202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES E GAGNON MUSEUM AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCULPTURE GARDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0900896943
ReturnHeader/Filer/PhoneNum05072825202
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 4TH ST SW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C2A7458F09E883ACB1532871947F4980357801A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C2A7458F09E883ACB1532871947F4980357801A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411709243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TIBOR & MAVES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 SE THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072829488
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R TIBOR
ReturnHeader/ReturnTs02018-04-16T11:01:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,276
Liabilities
$0
Net assets
$68,276
Revenue
$61,278
Expenses
$22,965
Net income
$38,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.49$0.62$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.41$0.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.88$0.50$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.70$0.52$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.83$0.51$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.94$0.48$1.46
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.07$0.29$0.78
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.61$0.23$0.38
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00