Civic Intelligence

Quiet Oaks

990 • Fiscal year 2015 • EIN 20-3905841

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2015

Organization ProfileWWW.QUIETOAKSHOSPICEHOUSE.ORG
5537 Galaxy RdSt Cloud, MN 56301

(320) 255-5433

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,249

Higher top officer pay than 52% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,180,073

Down $150,678 (-6.5%) from 2014

Net Assets

Down

$1,150,726

Down $152,598 (-12%) from 2014

Liabilities

Up

$1,029,347

Up $1,920 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$1,109,586

Down $178,300 (-14%) from 2014

Expenses

Up

$1,263,047

Up $149,268 (+13%) from 2014

Net Income

Down

-$153,461

Down $327,568 (-188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$2,180,073
Liabilities$1,029,347
Net Assets$1,150,726
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$1,109,586
Expenses$1,263,047
Net Income-$153,461
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,141,550
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$1,815,104$1,767,545▼ $47,559
Cash and Non-Interest-Bearing Accounts$435,683$312,534▼ $123,149
Investments in Publicly Traded Securities$12,538$35,111▲ $22,573
Accounts Receivable$8,148$23,840▲ $15,692
Intangible Assets$21,306$20,439▼ $867
Pledges and Grants Receivable$31,682$14,416▼ $17,266
Prepaid Expenses and Deferred Charges$6,290$6,188▼ $102
Total Assets$2,330,751$2,180,073▼ $150,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$965,426$942,397▼ $23,029
Accounts Payable and Accrued Expenses$54,881$70,030▲ $15,149
Deferred Revenue$7,120$16,920▲ $9,800
Total Liabilities$1,027,427$1,029,347▲ $1,920
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,754$1,101,992▼ $123,762
Temporarily Rstr Net Assets$77,570$48,734▼ $28,836
Total Net Assets Fund Balance$1,303,324$1,150,726▼ $152,598
Total Liabilities and Net Assets / Fund Balance$2,330,751$2,180,073▼ $150,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,666,837$343,380$2,010,217
Other Land Buildings$63,009$61,663$124,672
Equipment$37,699$60,567$98,266
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe BauerExecutive DirectorFT$67,249$67,249

Board Members and Trustees

NameTitle
Dave NeeserChair
Linda AllenOperations Director
Allan RudolphAt-large
Denise RosinAt-large
Steven PalmerAt-large
Mike BenusaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,350
Program Service Revenue
$823,590
Investment Income
$2,152
Other Revenue
$-23,506
All Other Contributions
$224,579
Change in Net Assets
$-153,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$863
Total Revenue per Audited Statements
$1,110,449
Total Revenue per Form 990
$1,109,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,877
Other Expenses$328,170
Total Fundraising Expense$68,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,926$51,926$28,426$709,278
Payroll Taxes$68,817$6,392$5,426$80,635
Current Officers, Directors, Trustees, and Key Employees$29,421$22,066$22,066$73,553
Depreciation Depletion$64,684$7,877$158$72,719
Other Employee Benefits$64,686$6,639$86$71,411
Interest$45,528$2,262$119$47,909
Office Expenses$21,222$17,142$2,421$40,785
Advertising$6,658$20,546$4,577$31,781
All Other Expenses$11,673$7,580$4,929$24,182
Insurance$18,515$628$328$19,471
Other Expenses$14,589$120$37$14,709
Fees for Services Accounting-$7,350-$7,350
Travel$1,347$1,354$160$2,861
Fees for Services Legal-$54-$54
Total Functional Expenses$1,041,666$152,648$68,733$1,263,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,263,047
Total Expenses per Audited Statements$1,263,047
Total Expenses per Form 990$1,263,047
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$31,964
Fundraising Gross Income$8,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Release$5,158$5,158$3,733$1,425
Autumn Reflections Dinner$86,071$3,300$28,231$-24,931
Total Events$91,229$8,458$31,964$-23,506
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$31,592
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 A, Line 2

“Mike benusa, board treasurer, is the spouse of elaine benusa, financial coordinator. Also reported on schedule l.”

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”

Filing and Contact Details

Filer

Filer Name
Quiet Oaks
EIN
20-3905841
Phone
3202555433
Address
5537 GALAXY RD, ST CLOUD, MN 56301
Doing Business As
Quiet Oaks Hospice House

Signing Officer

Name
Joe Bauer
Title
Executive Director
Phone
3202555433
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Bauer
Formed
2005
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
54
Volunteers
215

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Jeffrey J Gannon CPA
Phone
3202539505
Supplemental Narrative

Additional Explanations

FORM 900, 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 2011, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 492 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/OfficeExpensesGrp/ManagementAndGeneralAmt017142
IRS990/OfficeExpensesGrp/ProgramServicesAmt021222
IRS990/OfficeExpensesGrp/TotalAmt040785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071411
IRS990/OtherExpensesGrp/Desc0NURSING EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3120
IRS990/OtherExpensesGrp/ProgramServicesAmt026977
IRS990/OtherExpensesGrp/ProgramServicesAmt122446
IRS990/OtherExpensesGrp/ProgramServicesAmt216177
IRS990/OtherExpensesGrp/ProgramServicesAmt314589
IRS990/OtherExpensesGrp/TotalAmt026983
IRS990/OtherExpensesGrp/TotalAmt122459
IRS990/OtherExpensesGrp/TotalAmt216907
IRS990/OtherExpensesGrp/TotalAmt314709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709278
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06392
IRS990/PayrollTaxesGrp/ProgramServicesAmt068817
IRS990/PayrollTaxesGrp/TotalAmt080635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06188
IRS990/PrincipalOfficerNm0JOE BAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0823590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02023
IRS990/PYOtherExpensesAmt0298501
IRS990/PYOtherRevenueAmt0-20865
IRS990/PYProgramServiceRevenueAmt0967585
IRS990/PYRevenuesLessExpensesAmt0174107
IRS990/PYSalariesCompEmpBnftPaidAmt0815278
IRS990/PYTotalExpensesAmt01113779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01287886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0825742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0471605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01760333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0914819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01070259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0683775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0496597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0505225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03670675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07478
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt05380986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050022
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09727
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt040295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt050022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01139398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01321624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01021309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0968202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0980475
IRS990ScheduleA/Total509Grp/TotalAmt05431008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01141550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01323451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01022506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0969129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0981850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05438486
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/BookValueAmt01666837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02010217
IRS990ScheduleD/EquipmentGrp/BookValueAmt037699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098266
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01263047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124672
IRS990ScheduleD/RevenueNotReportedAmt0863
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01109586
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 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01767545
IRS990ScheduleD/TotalExpensesPerForm990Amt01263047
IRS990ScheduleD/TotalRevenuePerForm990Amt01109586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01110449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01263047
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082771
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082771
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTUMN REFLECTIONS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUTTERFLY RELEASE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03733
IRS990ScheduleG/IndividualWithBooksNm0ELAINE BENUSA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05537 GALAXY RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST CLOUD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056301
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELAINE BENUSA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF MIKE BENUSA, TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031592
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE BENUSA, BOARD TREASURER, IS THE SPOUSE OF ELAINE BENUSA, FINANCIAL COORDINATOR. ALSO REPORTED ON SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE SINCE PRIOR YEAR.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,180,073
Liabilities
$1,029,347
Net assets
$1,150,726
Revenue
$1,109,586
Expenses
$1,263,047
Net income
-$153,461
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