Civic Intelligence

Quiet Oaks

990 • Fiscal year 2014 • EIN 20-3905841

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.QUIETOAKSHOSPICEHOUSE.ORG
5537 Galaxy Rd56301

(320) 255-5433

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,278

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,330,751

Up $96,571 (+4.3%) from 2013

Net Assets

Up

$1,303,324

Up $174,688 (+15%) from 2013

Liabilities

Down

$1,027,427

Down $78,117 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

$1,287,886

No earlier filing loaded for comparison.

Expenses

Up

$1,113,779

Up $230,874 (+26%) from 2013

Net Income

$174,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,323,901Liabilities 2011: $1,405,387Net Assets 2011: $918,5142011Assets 2012: $2,204,239Liabilities 2012: $1,187,412Net Assets 2012: $1,016,8272012Assets 2013: $2,234,180Liabilities 2013: $1,105,544Net Assets 2013: $1,128,6362013Assets 2014: $2,330,751Liabilities 2014: $1,027,427Net Assets 2014: $1,303,3242014Assets 2015: $2,180,073Liabilities 2015: $1,029,347Net Assets 2015: $1,150,7262015Assets 2016: $2,065,573Liabilities 2016: $1,031,325Net Assets 2016: $1,034,2482016Assets 2017: $1,926,048Liabilities 2017: $938,343Net Assets 2017: $987,7052017Assets 2018: $1,913,206Liabilities 2018: $930,350Net Assets 2018: $982,8562018Assets 2019: $2,395,237Liabilities 2019: $720,458Net Assets 2019: $1,674,7792019Assets 2020: $2,740,159Liabilities 2020: $873,694Net Assets 2020: $1,866,4652020Assets 2021: $3,093,433Liabilities 2021: $315,961Net Assets 2021: $2,777,4722021Assets 2022: $3,139,295Liabilities 2022: $113,541Net Assets 2022: $3,025,7542022Assets 2023: $4,370,249Liabilities 2023: $154,798Net Assets 2023: $4,215,4512023

Highlighted filing

2014

Assets$2,330,751
Liabilities$1,027,427
Net Assets$1,303,324
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $981,850Expenses 2011: $963,305Net Income 2011: $18,5452011Expenses 2012: $870,1012012Expenses 2013: $882,9052013Revenue 2014: $1,287,886Expenses 2014: $1,113,779Net Income 2014: $174,1072014Revenue 2015: $1,109,586Expenses 2015: $1,263,047Net Income 2015: -$153,4612015Revenue 2016: $1,254,701Expenses 2016: $1,377,581Net Income 2016: -$122,8802016Revenue 2017: $1,258,068Expenses 2017: $1,304,660Net Income 2017: -$46,5922017Revenue 2018: $1,446,417Expenses 2018: $1,449,636Net Income 2018: -$3,2192018Revenue 2019: $2,231,144Expenses 2019: $1,542,791Net Income 2019: $688,3532019Revenue 2020: $1,878,085Expenses 2020: $1,670,759Net Income 2020: $207,3262020Revenue 2021: $2,420,624Expenses 2021: $1,592,917Net Income 2021: $827,7072021Revenue 2022: $2,004,334Expenses 2022: $1,594,900Net Income 2022: $409,4342022Revenue 2023: $2,874,957Expenses 2023: $1,808,877Net Income 2023: $1,066,0802023

Highlighted filing

2014

Revenue$1,287,886
Expenses$1,113,779
Net Income$174,107
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,323,647
Mission and Program Overview

Mission

To provide comfort and care to terminally ill persons and their families in a home-like residential setting.

Provide comfort and care to terminally ill persons and their families in a home-like setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,858,262$1,815,104▼ $43,158
Cash and Non-Interest-Bearing Accounts$278,558$435,683▲ $157,125
Pledges and Grants Receivable$44,495$31,682▼ $12,813
Intangible Assets$22,172$21,306▼ $866
Savings and Temporary Cash Investments$8,507$12,538▲ $4,031
Accounts Receivable$16,788$8,148▼ $8,640
Prepaid Expenses and Deferred Charges$5,398$6,290▲ $892
Total Assets$2,234,180$2,330,751▲ $96,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,035,836$965,426▼ $70,410
Accounts Payable and Accrued Expenses$54,230$54,881▲ $651
Deferred Revenue$15,478$7,120▼ $8,358
Total Liabilities$1,105,544$1,027,427▼ $78,117
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,811$1,225,754▲ $220,943
Temporarily Rstr Net Assets$123,825$77,570▼ $46,255
Total Net Assets Fund Balance$1,128,636$1,303,324▲ $174,688
Total Liabilities and Net Assets / Fund Balance$2,234,180$2,330,751▲ $96,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,210$291,090$2,001,300
Other Land Buildings$70,539$54,133$124,672
Equipment$34,355$48,535$82,890
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe BauerExecutive DirectorFT$78,278$78,278

Board Members and Trustees

NameTitle
Dave NeeserChair
Allan RudolphAt-large
Denise RosinAt-large
Julie NelsonAt-large
Sharon SalzlAt-large
Steven PalmerAt-large
Catherine Amundsen BitzanSecretary
Mike BenusaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,143
Program Service Revenue
$967,585
Investment Income
$2,023
Other Revenue
$-20,865
All Other Contributions
$251,365
Change in Net Assets
$174,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$581
Total Revenue per Audited Statements
$1,288,467
Total Revenue per Form 990
$1,287,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,278
Other Expenses$298,501
Total Fundraising Expense$84,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,253$16,072$49,508$609,833
Current Officers, Directors, Trustees, and Key Employees$22,634$37,725$15,089$75,448
Depreciation Depletion$65,699$5,099$195$70,993
Payroll Taxes$57,370$5,632$6,405$69,407
Other Employee Benefits$54,677$5,841$72$60,590
Interest$48,199$2,395$126$50,720
Office Expenses$5,920$19,713$478$26,111
Insurance$19,515$1,348$918$21,781
All Other Expenses$4,991$1,827$11,334$18,152
Advertising$15,448--$15,448
Other Expenses$6,171$4,754$45$10,925
Fees for Services Accounting-$8,286-$8,286
Fees for Services Legal-$342$234$576
Total Functional Expenses$919,197$109,980$84,602$1,113,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,113,779
Total Expenses per Audited Statements$1,113,779
Total Expenses per Form 990$1,113,779
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,761
Fundraising Gross Income$14,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$97,537$9,859$32,480$-22,621
Event 2$5,037$5,037$3,255$1,782
Total Events$102,574$14,896$35,735$-20,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elaine BenusaSpouse of Mike Benusa, TreasurerCompensationNo$21,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
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 11

“The 990 is prepared by the organizations public accountant with the assistance of the organizations personnel. Once the 990 is complete the form is provided to the organizations board at the next available meeting in order to review and sign the completed returns.”

Form 990, Part VI, Section B, Line 12C

“Persons covered under conflict of interest policy: any director, officer, or member of a committee with board delegated powers who has a direct or indirect financial interest as defined in the policy and members of the board of directors, committees with board delegated powers, officers, and key employees with family or business relationships as defined by the policy. Level at which determinations of conflict of interest are made and at which actual conflicts are reviewed: all disclosures of conflict of interest and actual conflicts of interest are reviewed by the board. Restrictions imposed on persons with a conflict: the board shall take appropriate disciplinary action with respect to the person and whatever corrective actions may be necessary with respect to the transaction or arrangement that gave rise to the conflict.”

Form 990, Part VI, Section B, Line 15

“At the 1/22/08 board meeting, joe's full time status was approved by the board. His salary was determined by a committee which consisted of the board chair, present board chair, and the help of an outside consultant. His salary began 4/1/08.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII

“Dave neeser - 4505 2nd st se, st cloud, mn 56304. Mike benusa - 1521 northway drive, suite 101, st cloud, mn 56303. Sharon salzl - 1100 w st germain st, st cloud, mn 56301. Steven palmer - 2902 south 3rd st, waite park, mn 56387. Allan rudolph - 1125 17th st se, st cloud, mn 56304. Julie nelson - 400 1st st s, st cloud, mn 56301. Catherine amundsen bitzan - 500 ids center, 80 south 8th st, minneapolis, mn 55412. Denise rosin - 2351 connecticut ave ste 100, sartell, mn 56377.”

Filing and Contact Details

Filer

EIN
20-3905841
Phone
3202555433

Signing Officer

Name
Joe Bauer
Title
Executive Director
Phone
3202555433
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Bauer
Formed
2005
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
49
Volunteers
215

Preparer

Preparer
Jeffrey J Gannon CPA
Phone
3202539505
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertainty for income taxes - the organization is subject to the accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the tax positions for the organization and concluded that the organization had taken no uncertain income tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2010, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 501 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/MissionDesc0TO PROVIDE COMFORT AND CARE TO TERMINALLY ILL PERSONS AND THEIR FAMILIES IN A HOME-LIKE RESIDENTIAL SETTING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01035836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0965426
IRS990/NetAssetsOrFundBalancesBOYAmt01128636
IRS990/NetAssetsOrFundBalancesEOYAmt01303324
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt03402
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019713
IRS990/OfficeExpensesGrp/ProgramServicesAmt05920
IRS990/OfficeExpensesGrp/TotalAmt026111
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060590
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2NURSING EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0198
IRS990/OtherExpensesGrp/FundraisingAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34754
IRS990/OtherExpensesGrp/ProgramServicesAmt039812
IRS990/OtherExpensesGrp/ProgramServicesAmt119036
IRS990/OtherExpensesGrp/ProgramServicesAmt215472
IRS990/OtherExpensesGrp/ProgramServicesAmt36171
IRS990/OtherExpensesGrp/TotalAmt040091
IRS990/OtherExpensesGrp/TotalAmt119944
IRS990/OtherExpensesGrp/TotalAmt215474
IRS990/OtherExpensesGrp/TotalAmt310925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609833
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05632
IRS990/PayrollTaxesGrp/ProgramServicesAmt057370
IRS990/PayrollTaxesGrp/TotalAmt069407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06290
IRS990/PrincipalOfficerNm0JOE BAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0967585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01197
IRS990/PYOtherExpensesAmt0266909
IRS990/PYOtherRevenueAmt0-14503
IRS990/PYProgramServiceRevenueAmt0661720
IRS990/PYRevenuesLessExpensesAmt0103043
IRS990/PYSalariesCompEmpBnftPaidAmt0615996
IRS990/PYTotalExpensesAmt0882905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0985948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0969608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0471605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01927354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01070259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0683775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0496597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0505225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0701772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03457628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09532
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt05344687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040295
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt040295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01321624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01021309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0968202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0980475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01093372
IRS990ScheduleA/Total509Grp/TotalAmt05384982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01323451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01022506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0969129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0981850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01097578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05394514
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/BookValueAmt01710210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02001300
IRS990ScheduleD/EquipmentGrp/BookValueAmt034355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082890
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01113779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124672
IRS990ScheduleD/RevenueNotReportedAmt0581
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01287886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY FOR INCOME TAXES - THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01815104
IRS990ScheduleD/TotalExpensesPerForm990Amt01113779
IRS990ScheduleD/TotalRevenuePerForm990Amt01287886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01288467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01113779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014896
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUTUMN REFLECTIONS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BUTTERFLY RELEASE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03255
IRS990ScheduleG/IndividualWithBooksNm0ELAINE BENUSA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine105537 GALAXY RD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ST CLOUD
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056301

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,330,751
Liabilities
$1,027,427
Net assets
$1,303,324
Revenue
$1,287,886
Expenses
$1,113,779
Net income
$174,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.37$0.15$4.22$2.87$1.81$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.11$3.03$2.00$1.59$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.32$2.78$2.42$1.59$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.87$1.87$1.88$1.67$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.72$1.67$2.23$1.54$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.93$0.98$1.45$1.45$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.94$0.99$1.26$1.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.03$1.03$1.25$1.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.03$1.15$1.11$1.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.03$1.30$1.29$1.11$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.11$1.13$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.19$1.02$0.87
2011Summary only. Only limited summary data is available for this year.$2.32$1.41$0.92$0.98$0.96$0.02