Civic Intelligence

So-Hi Community Park

EIN 92-0507502 • Excelsior, MN

RevokedPub. 78 Eligible

Profile

So-hi community park is not organized for profit. The so-hi community park is organized and shall be operated primarily for the purpose of improving access to green space, play structures and outdoor activities in accordance with section 501(c)(3) of the internal revenue code, including, but not limited to development, maintenance and improvements of play structures, landscape, gardens, and facilities on land owned by excelsior united methodist church dedicated to use by the local community.

Revocation date: May 15, 2025

881 3rd AveExcelsior, MN 55331

sohicommunitypark.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$277,938

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$277,938

No earlier filing loaded for comparison.

Operations

Revenue

$25,048

No earlier filing loaded for comparison.

Expenses

$48,998

No earlier filing loaded for comparison.

Net Income

-$23,950

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2025: $277,938Liabilities 2025: $0Net Assets 2025: $277,9382025

Highlighted filing

2025

Assets$277,938
Liabilities$0
Net Assets$277,938
Open 2025 Filing

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2025: $25,048Expenses 2025: $48,998Net Income 2025: -$23,9502025

Highlighted filing

2025

Revenue$25,048
Expenses$48,998
Net Income-$23,950
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,938
Liabilities
$0
Net assets
$277,938
Revenue
$25,048
Expenses
$48,998
Net income
-$23,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.25$0.49$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 4, 2026
Return Version
2025v4.0
Gross Receipts
$25,048
Mission and Program Overview

Mission

So-hi community park is not organized for profit. The so-hi community park is organized and shall be operated primarily for the purpose of improving access to green space, play structures and outdoor activities in accordance with section 501(c)(3) of the internal revenue code, including, but not limited to development, maintenance and improvements of play structures, landscape, gardens, and facilities on land owned by excelsior united methodist church dedicated to use by the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,116$253,838▼ $21,278
Cash and Non-Interest-Bearing Accounts$26,772$24,100▼ $2,672
Total Assets$301,888$277,938▼ $23,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,888$277,938▼ $23,950
Total Net Assets Fund Balance$301,888$277,938▼ $23,950
Total Liabilities and Net Assets / Fund Balance$301,888$277,938▼ $23,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,838$43,843$297,681
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah NelsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$25,048
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,048
Change in Net Assets
$-23,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,998
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
Depreciation Depletion$29,363--$29,363
Fees for Services Other$5,459$3,838-$9,297
Insurance$3,186$804-$3,990
Other Expenses$2,348--$2,348
Total Functional Expenses$44,356$4,642$0$48,998
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
So-hi Community Park
EIN
92-0507502
Phone
9524745471
Address
881 3RD AVE, EXCELSIOR, MN 55331

Signing Officer

Name
Sarah Nelson
Title
President
Phone
9524745471
Signed
2026-05-04

Organization Details

Principal Officer
Sarah Nelson
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Cummings Keegan & Co Pllp
Address
600 HIGHWAY 169 S STE 1400, SAINT LOUIS PARK, MN 55426-1218
Preparer
Scott Kaiser
Phone
9523452500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“So-hi community park is not organized for profit. The so-hi community park is organized and shall be operated primarily for the purpose of improving access to green space, play structures and outdoor activities in accordance with section 501(c)(3) of the internal revenue code, including, but not limited to development, maintenance and improvements of play structures, landscape, gardens, and facilities on land owned by excelsior united methodist church dedicated to use by the local community.”

Form 990, Part IX, Line 11G

“Software expense 0 692 0 utilities 5,459 0 0 professional fees 0 3,146 0 total 5,459 3,838 0”

Raw XML Appendix241 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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IRS990/Desc0STARTED THE GROUNDBREAKING FOR THE STATE-OF-THE-ART PLAYGROUND STRUCTURE AND SURFACE COMPLETED FIRST WEEK OF JUNE, 2025 (SEE PHOTOS OF PROGRESS/EVENT @ WWW.SOHICOMMUNITYPARK.ORG).
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025048
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0804
IRS990/InsuranceGrp/ProgramServicesAmt03186
IRS990/InsuranceGrp/TotalAmt03990
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043843
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253838
IRS990/LandBldgEquipCostOrOtherBssAmt0297681
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt12348
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SO-HI COMMUNITY PARK IS NOT ORGANIZED FOR PROFIT. THE SO-HI COMMUNITY PARK IS ORGANIZED AND SHALL BE OPERATED PRIMARILY FOR THE PURPOSE OF IMPROVING ACCESS TO GREEN SPACE, PLAY STRUCTURES AND OUTDOOR ACTIVITIES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING, BUT NOT LIMITED TO DEVELOPMENT, MAINTENANCE AND IMPROVEMENTS OF PLAY STRUCTURES, LANDSCAPE, GARDENS, AND FACILITIES ON LAND OWNED BY EXCELSIOR UNITED METHODIST CHURCH DEDICATED TO USE BY THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE EXPENSE 0 692 0 UTILITIES 5,459 0 0 PROFESSIONAL FEES 0 3,146 0 TOTAL 5,459 3,838 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09524745471
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-04
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ReturnHeader/Filer/BusinessNameControlTxt0SO-H
ReturnHeader/Filer/EIN0920507502
ReturnHeader/Filer/PhoneNum09524745471
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ReturnHeader/Filer/USAddress/CityNm0EXCELSIOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411227298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS KEEGAN & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 HIGHWAY 169 S STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554261218
ReturnHeader/PreparerPersonGrp/PhoneNum09523452500
ReturnHeader/PreparerPersonGrp/PreparationDt02026-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT KAISER
ReturnHeader/ReturnTs02026-05-08T09:47:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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