Civic Intelligence

Srcs Building Company

990 • Fiscal year 2012 • EIN 20-1465061

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 19, 2013

Organization ProfileN/A
500 Maple Street55362
Siviq Scores

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

Liabilities / Assets

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,591,248

Up $23,260 (+1.5%) from 2011

Net Assets

Up

$29,602

Up $57,081 (+208%) from 2011

Liabilities

Down

$1,561,646

Down $33,821 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$208,001

Down $24,746 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,567,988Liabilities 2011: $1,595,467Net Assets 2011: -$27,4792011Assets 2012: $1,591,248Liabilities 2012: $1,561,646Net Assets 2012: $29,6022012Assets 2013: $1,553,811Liabilities 2013: $1,519,460Net Assets 2013: $34,3512013Assets 2014: $1,423,817Liabilities 2014: $1,475,330Net Assets 2014: -$51,5132014Assets 2015: $2,106,027Liabilities 2015: $2,217,947Net Assets 2015: -$111,9202015Assets 2016: $2,052,769Liabilities 2016: $2,217,332Net Assets 2016: -$164,5632016Assets 2017: $1,915,843Liabilities 2017: $2,152,362Net Assets 2017: -$236,5192017Assets 2018: $1,825,976Liabilities 2018: $2,182,403Net Assets 2018: -$356,4272018Assets 2019: $1,701,242Liabilities 2019: $2,104,334Net Assets 2019: -$403,0922019Assets 2020: $1,553,765Liabilities 2020: $2,006,887Net Assets 2020: -$453,1222020Assets 2021: $1,430,627Liabilities 2021: $1,929,958Net Assets 2021: -$499,3312021Assets 2022: $1,320,761Liabilities 2022: $1,834,964Net Assets 2022: -$514,2032022Assets 2023: $1,092,831Liabilities 2023: $1,744,470Net Assets 2023: -$651,6392023Assets 2024: $1,041,730Liabilities 2024: $1,650,100Net Assets 2024: -$608,3702024

Highlighted filing

2012

Assets$1,591,248
Liabilities$1,561,646
Net Assets$29,602
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $232,7472011Expenses 2012: $208,0012012Revenue 2013: $182,366Expenses 2013: $177,617Net Income 2013: $4,7492013Revenue 2014: $182,653Expenses 2014: $185,800Net Income 2014: -$3,1472014Revenue 2015: $182,422Expenses 2015: $242,829Net Income 2015: -$60,4072015Revenue 2016: $195,749Expenses 2016: $248,392Net Income 2016: -$52,6432016Revenue 2017: $198,403Expenses 2017: $270,359Net Income 2017: -$71,9562017Revenue 2018: $198,431Expenses 2018: $318,339Net Income 2018: -$119,9082018Revenue 2019: $198,449Expenses 2019: $245,114Net Income 2019: -$46,6652019Revenue 2020: $198,494Expenses 2020: $248,523Net Income 2020: -$50,0292020Revenue 2021: $198,554Expenses 2021: $244,763Net Income 2021: -$46,2092021Revenue 2022: $220,517Expenses 2022: $235,390Net Income 2022: -$14,8732022Revenue 2023: $198,837Expenses 2023: $336,273Net Income 2023: -$137,4362023Revenue 2024: $200,382Expenses 2024: $157,113Net Income 2024: $43,2692024

Highlighted filing

2012

Revenue-
Expenses$208,001
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 19, 2013
Return Version
2011v1.5
Gross Receipts
$182,366
Mission and Program Overview

Mission

To acquire, improve, construct and own the site that is leased to swan river montessori charter school.

Filing and Contact Details

Filer

EIN
20-1465061
Raw XML Appendix345 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OPERATE AND RENT THE BUILDINGS TO SWAN RIVER MONTESSORI CHARTER SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine10500 MAPLE STREET
IRS990/AddressPrincipalOfficerUS/City0MONTICELLO
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055362
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY095628
IRS990/CapStckTrstPrinCurrentFunds/EOY0119003
IRS990/CashNonInterestBearing/BOY077448
IRS990/CashNonInterestBearing/EOY0108455
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0100116
IRS990/DepreciationDepletion/Total0100116
IRS990/DescribedIn501C301
IRS990/Description0SWAN RIVER MONTESSORI BUILDING COMPANY WAS ESTABLISHED TO ACQUIRE, IMPROVE, CONSTRUCT, AND OWN THE SITE THAT IS LEASED TO SWAN RIVER MONTESSORI CHARTER SCHOOL.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0201851
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06150
IRS990/FeesForServicesAccounting/Total06150
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JACK ZIMNEY
IRS990/Form990PartVIISectionA/NamePerson1ERIC MILLER
IRS990/Form990PartVIISectionA/NamePerson2WAYNE JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0182366
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices094331
IRS990/Interest/Total094331
IRS990/InvestmentIncomeCurrentYear016
IRS990/InvestmentIncome/ExclusionAmount016
IRS990/InvestmentIncomePriorYear022
IRS990/InvestmentIncome/TotalRevenueColumn016
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0542297
IRS990/LandBuildingsEquipmentBasis02008286
IRS990/LandBuildingsEquipmentBasisNet/BOY01472360
IRS990/LandBuildingsEquipmentBasisNet/EOY01465989
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ACQUIRE, IMPROVE, CONSTRUCT AND OWN THE SITE THAT IS LEASED TO SWAN RIVER MONTESSORI CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01595467
IRS990/MortNotesPyblSecuredInvestProp/EOY01561646
IRS990/NameOfPrincipalOfficerPerson0JACK ZIMNEY
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-27479
IRS990/NetAssetsOrFundBalancesEOY029602
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02240
IRS990/Occupancy/Total02240
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07646
IRS990/OtherAssetsTotal/EOY06256
IRS990/OtherExpensePriorYear0232747
IRS990/OtherExpensesCurrentYear0208001
IRS990/OtherExpenses/Description0MAINTENANCE EXPENSE
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/ProgramServices05117
IRS990/OtherExpenses/ProgramServices147
IRS990/OtherExpenses/Total05117
IRS990/OtherExpenses/Total147
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0-123107
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0-89401
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY0182350
IRS990/ProgramServiceRevenue/Description0RENT INCOME
IRS990/ProgramServiceRevenuePriorYear0182350
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0182350
IRS990/ProgramServiceRevenue/TotalRevenueColumn0182350
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges082716
IRS990/ReconcilationRevenueExpenses0-25635
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0182350
IRS990/RevenuesLessExpensesCY0-25635
IRS990/RevenuesLessExpensesPriorYear0-50375
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY010534
IRS990/SavingsAndTempCashInvestments/EOY010548
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0201851
IRS990ScheduleA/SupportedOrgInformation/Amount0201851
IRS990ScheduleA/SupportedOrgInformation/EIN0201452996
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SWAN RIVER MONTESSORI
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01413365
IRS990ScheduleD/Buildings/Depreciation0534013
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01947378
IRS990ScheduleD/Equipment/BookValue022624
IRS990ScheduleD/Equipment/Depreciation08284
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030908
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/TotalOfBookValueLandBuildings01465989
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S SOLE MEMBER IS SWAN RIVER CHARTER SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S SOLE MEMBER APPOINTS THREE MEMBERS OF THE BOARD OF DIRECTORS, AT LEAST TWO OF WHOM WILL BE MEMBERS OF THE BOARD OF DIRECTORS OF THE SOLE MEMBER. THE SOLE MEMBER MAY FILL VACANCIES OF THE BOARD BY APPOINTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. IF THE ORGANIZATION FINDS ITSELF IN A POSITION THAT THIS CHANGES, THEY WILL DOCUMENT THE MEETINGS HELD AND WRITTEN ACTIONS UNDERTAKEN BY ANY SUCH COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 WILL BE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND WILL BE REVIEWED BY THE BOARD CHAIR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE SWAN RIVER CHARTER SCHOOL OFFICE. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: 82,716.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION FOR METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 1
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10500 MAPLE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MONTICELLO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055362
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0201452996
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SWAN RIVER MONTESSORI CHARTER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 2
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10500 MAPLE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MONTICELLO
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055362
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SWAN RIVER MONTESSORI CHARTER SCHOOL
IRS990/TheBooksAreInCareOf/TelephoneNumber07632717926
IRS990/TotalAssets/BOY01567988
IRS990/TotalAssetsBOY01567988
IRS990/TotalAssets/EOY01591248
IRS990/TotalAssetsEOY01591248
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0208001
IRS990/TotalExpensesPriorYear0232747
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06150
IRS990/TotalFunctionalExpenses/ProgramServices0201851
IRS990/TotalFunctionalExpenses/Total0208001
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01595467
IRS990/TotalLiabilitiesBOY01595467
IRS990/TotalLiabilities/EOY01561646
IRS990/TotalLiabilitiesEOY01561646
IRS990/TotalLiabNetAssetsFundBalances/BOY01567988
IRS990/TotalLiabNetAssetsFundBalances/EOY01591248
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0-27479
IRS990/TotalNetAssetsFundBalances/EOY029602
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0201851
IRS990/TotalProgramServiceRevenue0182350
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0182366
IRS990/TotalRevenue/ExclusionAmount016
IRS990/TotalRevenuePriorYear0182372
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0182350
IRS990/TotalRevenue/TotalRevenueColumn0182366
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201465061
ReturnHeader/Filer/Name/BusinessNameLine10SRCS BUILDING COMPANY
ReturnHeader/Filer/NameControl0SRCS
ReturnHeader/Filer/Phone07632717926
ReturnHeader/Filer/USAddress/AddressLine10500 MAPLE STREET
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055362
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0JACK ZIMNEY
ReturnHeader/Officer/Phone07632717926
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055402
ReturnHeader/Preparer/Name0XIAOYAN LUO
ReturnHeader/Preparer/Phone06123764500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-03T10:49:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,591,248
Liabilities
$1,561,646
Net assets
$29,602
Revenue
-
Expenses
$208,001
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.65$0.61$0.20$0.16$0.04
2023Summary only. Only limited summary data is available for this year.$1.09$1.74$0.65$0.20$0.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.83$0.51$0.22$0.24$0.01
2021Summary only. Only limited summary data is available for this year.$1.43$1.93$0.50$0.20$0.24$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.01$0.45$0.20$0.25$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$2.10$0.40$0.20$0.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$2.18$0.36$0.20$0.32$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$2.15$0.24$0.20$0.27$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.22$0.16$0.20$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.22$0.11$0.18$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.48$0.05$0.18$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$1.55$1.52$0.03$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.56$0.03$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.60$0.03$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits