Civic Intelligence

Charles E Gagnon Museum and Sculpture Garden Inc.

990PF • Fiscal year 2018 • EIN 90-0896943

Jun 01, 2017 to May 31, 2018 • Filed on Aug 28, 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

115%

Faster asset growth than 93% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$146,642

Up $78,366 (+115%) from 2017

Net Assets

Up

$146,642

Up $78,366 (+115%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$106,888

Up $45,610 (+74%) from 2017

Expenses

Up

$28,522

Up $5,557 (+24%) from 2017

Net Income

Up

$78,366

Up $40,053 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$146,642
Liabilities$0
Net Assets$146,642
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$106,888
Expenses$28,522
Net Income$78,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 28, 2018
Return Version
2017v2.3
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
2018-08-28
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
Raw XML Appendix341 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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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/PhoneNum05072825202
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GAGNONMUSEUM.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0WWW.GAGNONMUEUM.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TIMOTHY TIBOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05072825202
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02500 4TH ST SW
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ROCHESTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd055902
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07634
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01798
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07634
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01798
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ARLYN GAGNON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CARL VERNA SCHMIDT FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 4
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1121 14TH ST NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ROCHESTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ROCHESTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055903
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd155906
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt081877
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt016936
LandEtcSchedule2/LandEtcGrp/BookValueAmt0145730
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0162666
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FRAMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS & MTCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11538
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22555
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3770
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt567
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62564
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0195
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PAYROLL FEES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLYN GAGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072825202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.32.135.78
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:39:58
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/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R TIBOR
ReturnHeader/ReturnTs02018-09-12T12:39:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,642
Liabilities
$0
Net assets
$146,642
Revenue
$106,888
Expenses
$28,522
Net income
$78,366
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