Civic Intelligence

West Central Dental Resources Inc

990 • Fiscal year 2020 • EIN 20-2417571

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.CARINGHANDSDENTALCLINIC.COM

View Organization Page

2209 Jefferson St No 101AAlexandria, MN 56308

(320) 815-5711

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$138,144

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,065,456

Up $806,774 (+36%) from 2019

Net Assets

Up

$2,963,694

Up $738,008 (+33%) from 2019

Liabilities

Up

$101,762

Up $68,766 (+208%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$2,683,033

Up $193,842 (+7.8%) from 2019

Expenses

Down

$1,945,025

Down $406,654 (-17%) from 2019

Net Income

Up

$738,008

Up $600,496 (+437%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $233,826Liabilities 2011: $0Net Assets 2011: $233,8262011Assets 2012: $366,090Liabilities 2012: $0Net Assets 2012: $366,0902012Assets 2013: $485,799Liabilities 2013: $48,609Net Assets 2013: $437,1902013Assets 2014: $972,386Liabilities 2014: $24,902Net Assets 2014: $947,4842014Assets 2015: $1,134,353Liabilities 2015: $22,690Net Assets 2015: $1,111,6632015Assets 2016: $1,518,378Liabilities 2016: $16,662Net Assets 2016: $1,501,7162016Assets 2017: $2,178,045Liabilities 2017: $388,831Net Assets 2017: $1,789,2142017Assets 2018: $2,323,257Liabilities 2018: $235,083Net Assets 2018: $2,088,1742018Assets 2019: $2,258,682Liabilities 2019: $32,996Net Assets 2019: $2,225,6862019Assets 2020: $3,065,456Liabilities 2020: $101,762Net Assets 2020: $2,963,6942020Assets 2021: $3,533,843Liabilities 2021: $99,640Net Assets 2021: $3,434,2032021Assets 2022: $3,723,266Liabilities 2022: $178,418Net Assets 2022: $3,544,8482022Assets 2023: $4,255,698Liabilities 2023: $111,753Net Assets 2023: $4,143,9452023Assets 2024: $4,631,251Liabilities 2024: $209,036Net Assets 2024: $4,422,2152024

Highlighted filing

2020

Assets$3,065,456
Liabilities$101,762
Net Assets$2,963,694
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $287,924Expenses 2011: $263,740Net Income 2011: $24,1842011Revenue 2012: $498,956Expenses 2012: $366,692Net Income 2012: $132,2642012Revenue 2013: $826,420Expenses 2013: $755,320Net Income 2013: $71,1002013Revenue 2014: $1,463,279Expenses 2014: $952,985Net Income 2014: $510,2942014Revenue 2015: $1,310,851Expenses 2015: $1,146,672Net Income 2015: $164,1792015Revenue 2016: $1,847,499Expenses 2016: $1,457,446Net Income 2016: $390,0532016Revenue 2017: $2,151,071Expenses 2017: $1,863,573Net Income 2017: $287,4982017Revenue 2018: $2,459,447Expenses 2018: $2,160,487Net Income 2018: $298,9602018Revenue 2019: $2,489,191Expenses 2019: $2,351,679Net Income 2019: $137,5122019Revenue 2020: $2,683,033Expenses 2020: $1,945,025Net Income 2020: $738,0082020Revenue 2021: $2,656,517Expenses 2021: $2,186,008Net Income 2021: $470,5092021Revenue 2022: $3,458,313Expenses 2022: $3,547,721Net Income 2022: -$89,4082022Revenue 2023: $4,283,854Expenses 2023: $3,684,757Net Income 2023: $599,0972023Revenue 2024: $4,302,871Expenses 2024: $4,024,601Net Income 2024: $278,2702024

Highlighted filing

2020

Revenue$2,683,033
Expenses$1,945,025
Net Income$738,008
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$2,683,033
Mission and Program Overview

Mission

To provided dental care to the underprivileged

To provide dental care and education to citizens of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,592,157-
Land, Buildings, and Equipment, Net$1,312,134$1,214,940▼ $97,194
Accounts Receivable-$132,279-
Cash and Non-Interest-Bearing Accounts$946,548$121,694▼ $824,854
Prepaid Expenses and Deferred Charges-$4,386-
Total Assets$2,258,682$3,065,456▲ $806,774
Liabilities
Accounts Payable and Accrued Expenses$20,386$101,762▲ $81,376
Other Liabilities$12,610$0▼ $12,610
Total Liabilities$32,996$101,762▲ $68,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,225,686$2,687,694▲ $462,008
Net Assets With Donor Restrictions-$276,000-
Total Net Assets Fund Balance$2,225,686$2,963,694▲ $738,008
Total Liabilities and Net Assets / Fund Balance$2,258,682$3,065,456▲ $806,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,237$501,387$619,624
Leasehold Improvements$485,632$70,452$556,084
Buildings$477,577$39,888$517,465
Land$128,900-$128,900
Other Land Buildings$4,594$20,924$25,518
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al OlsenExecutive DirectorFT$134,000$4,144$138,144

Board Members and Trustees

NameTitle
Dr Richard MoenPresident
Dr James WalzVice President
Carol MeissnerDirector
Cindy WinterDirector
Dick SudmeierDirector
Kathy WerkDirector
Larry PearsonDirector
Dave WellsSecretary
Larry MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,838
Program Service Revenue
$2,129,366
Investment Income
$8,829
Other Revenue
$200,000
All Other Contributions
$296,225
Change in Net Assets
$738,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,619,667
Revenue Not Reported on Financial Statements
$63,366
Revenue Not Reported on Form 990
$-37,145
Other Revenue Adjustments
$63,366
Total Revenue per Audited Statements
$2,582,522
Total Revenue per Form 990
$2,683,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,049
Other Expenses$753,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,548--$934,548
Current Officers, Directors, Trustees, and Key Employees-$138,144-$138,144
Depreciation Depletion$91,825$5,368-$97,193
Payroll Taxes$48,992$6,700-$55,692
Other Expenses$48,531--$48,531
Other Employee Benefits$38,154--$38,154
All Other Expenses$36,740--$36,740
Pension Plan Contributions$24,511--$24,511
Office Expenses$23,083$100-$23,183
Occupancy$8,237$1,922-$10,159
Fees for Services Accounting-$9,132-$9,132
Information Technology$8,055--$8,055
Insurance$6,203--$6,203
Travel$3,833--$3,833
Advertising-$995-$995
Total Functional Expenses$1,782,664$162,361$0$1,945,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,945,025
Expenses per Audited Statements$1,878,916
Total Expenses per Audited Statements$1,878,916
Expenses Not Reported on Financial Statements$66,109
Other Expense Adjustments$66,109
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The exectuive director reviews form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Dental Resources Inc
EIN
20-2417571
Phone
3208155711
Address
2209 JEFFERSON ST NO 101A, ALEXANDRIA, MN 56308
Doing Business As
Caring Hands Dental Clinic

Signing Officer

Name
Al Olsen
Title
Executive Director
Phone
3208155711
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Olsen
Formed
2006
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
27

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization adopted the accrual basis of accounting during the current calendar year. They had previously followed the cash basis.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc topic 740, uncertainty in income taxes. The organization is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the organization, all income, other than noted in the minnesotacare taxes footnote above, and expenses attributable to the mission of the organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the organization are tax deductible to donors as allowed by irs regulations. However, the organization is required to pay state and federal income taxes on unrelated business income. If the organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The organization is open and subject to examination generally for three years after the filing date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“MNCARE TAX -37,145.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional revenue from change in accounting method 63,366.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Additional expenses from change in accounting method 28,964. Mncare tax 37,145.”

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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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IRS990/OtherExpensesGrp/TotalAmt1132747
IRS990/OtherExpensesGrp/TotalAmt255645
IRS990/OtherExpensesGrp/TotalAmt348531
IRS990/OtherLiabilitiesGrp/BOYAmt012610
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueTotalAmt0200000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0934548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06700
IRS990/PayrollTaxesGrp/ProgramServicesAmt048992
IRS990/PayrollTaxesGrp/TotalAmt055692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024511
IRS990/PensionPlanContributionsGrp/TotalAmt024511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04386
IRS990/PrincipalOfficerNm0AL OLSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02129366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02129366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09105
IRS990/PYOtherExpensesAmt01046404
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02469670
IRS990/PYRevenuesLessExpensesAmt0137512
IRS990/PYSalariesCompEmpBnftPaidAmt01305275
IRS990/PYTotalExpensesAmt02351679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02489191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0738008
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02329366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01592157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02329366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02469670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02427416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02121495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01724067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011072014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026427
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt011596712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02674204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02480086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02454452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02148828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01839142
IRS990ScheduleA/Total509Grp/TotalAmt011596712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02683033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02489191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02459447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02151071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01840397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011623139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0517465
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619624
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt066109
IRS990ScheduleD/ExpensesSubtotalAmt01878916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0485632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0556084
IRS990ScheduleD/OtherExpensesNotIncludedAmt066109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025518
IRS990ScheduleD/OtherRevenueAmt0-37145
IRS990ScheduleD/OtherRevenuesNotIncludedAmt063366
IRS990ScheduleD/RevenueNotReportedAmt0-37145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt063366
IRS990ScheduleD/RevenueSubtotalAmt02619667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME, OTHER THAN NOTED IN THE MINNESOTACARE TAXES FOOTNOTE ABOVE, AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MNCARE TAX -37,145.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL REVENUE FROM CHANGE IN ACCOUNTING METHOD 63,366.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL EXPENSES FROM CHANGE IN ACCOUNTING METHOD 28,964. MNCARE TAX 37,145.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01214940
IRS990ScheduleD/TotalExpensesPerForm990Amt01945025
IRS990ScheduleD/TotalRevenuePerForm990Amt02683033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02582522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01878916
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECTUIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ADOPTED THE ACCRUAL BASIS OF ACCOUNTING DURING THE CURRENT CALENDAR YEAR. THEY HAD PREVIOUSLY FOLLOWED THE CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02258682
IRS990/TotalAssetsEOYAmt03065456
IRS990/TotalAssetsGrp/BOYAmt02258682
IRS990/TotalAssetsGrp/EOYAmt03065456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344838
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01782664

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,065,456
Liabilities
$101,762
Net assets
$2,963,694
Revenue
$2,683,033
Expenses
$1,945,025
Net income
$738,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.21$4.42$4.30$4.02$0.28
2023Summary only. Only limited summary data is available for this year.$4.26$0.11$4.14$4.28$3.68$0.60
2022Summary only. Only limited summary data is available for this year.$3.72$0.18$3.54$3.46$3.55$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.10$3.43$2.66$2.19$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.10$2.96$2.68$1.95$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$2.49$2.35$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.24$2.09$2.46$2.16$0.30
2017Summary only. Only limited summary data is available for this year.$2.18$0.39$1.79$2.15$1.86$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$1.85$1.46$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.31$1.15$0.16
2014Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$1.46$0.95$0.51
2013Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$0.83$0.76$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.50$0.37$0.13
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.29$0.26$0.02