Civic Intelligence

Albert Lea Trades & Labor Assembly Senior Housing Inc

990 • Fiscal year 2019 • EIN 23-7001339

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.ALBERTLEASENIORHOUSING.COM

Refreshing map…

915 Maplehill DriveAlbert Lea, MN 56007

(507) 373-5391

Siviq Scores

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

Liabilities / Assets

97th percentile

1.33x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.12x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$53,325

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,855,083

Down $38,983 (-2.1%) from 2018

Net Assets

Up

-$609,873

Up $51,812 (+7.8%) from 2018

Liabilities

Down

$2,464,956

Down $90,795 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$1,163,554

Up $54,857 (+4.9%) from 2018

Expenses

Up

$1,111,742

Up $38,511 (+3.6%) from 2018

Net Income

Up

$51,812

Up $16,346 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,661,244Liabilities 2010: $2,955,322Net Assets 2010: -$294,0782010Assets 2011: $2,554,169Liabilities 2011: $2,903,645Net Assets 2011: -$349,4762011Assets 2012: $2,524,617Liabilities 2012: $2,878,590Net Assets 2012: -$353,9732012Assets 2013: $2,460,398Liabilities 2013: $2,865,374Net Assets 2013: -$404,9762013Assets 2014: $2,323,101Liabilities 2014: $2,804,096Net Assets 2014: -$480,9952014Assets 2015: $2,221,676Liabilities 2015: $2,798,182Net Assets 2015: -$576,5062015Assets 2016: $2,089,057Liabilities 2016: $2,750,297Net Assets 2016: -$661,2402016Assets 2017: $1,879,831Liabilities 2017: $2,576,982Net Assets 2017: -$697,1512017Assets 2018: $1,894,066Liabilities 2018: $2,555,751Net Assets 2018: -$661,6852018Assets 2019: $1,855,083Liabilities 2019: $2,464,956Net Assets 2019: -$609,8732019Assets 2020: $1,909,701Liabilities 2020: $2,428,828Net Assets 2020: -$519,1272020Assets 2021: $2,039,488Liabilities 2021: $2,380,867Net Assets 2021: -$341,3792021Assets 2022: $2,053,967Liabilities 2022: $2,367,910Net Assets 2022: -$313,9432022Assets 2024: $2,347,481Liabilities 2024: $2,323,525Net Assets 2024: $23,9562024

Highlighted filing

2019

Assets$1,855,083
Liabilities$2,464,956
Net Assets-$609,873
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $933,8132010Expenses 2011: $965,7052011Expenses 2012: $939,0322012Expenses 2013: $1,028,9352013Revenue 2014: $963,569Expenses 2014: $1,039,588Net Income 2014: -$76,0192014Revenue 2015: $965,180Expenses 2015: $1,060,691Net Income 2015: -$95,5112015Revenue 2016: $967,498Expenses 2016: $1,052,232Net Income 2016: -$84,7342016Revenue 2017: $965,258Expenses 2017: $1,001,169Net Income 2017: -$35,9112017Revenue 2018: $1,108,697Expenses 2018: $1,073,231Net Income 2018: $35,4662018Revenue 2019: $1,163,554Expenses 2019: $1,111,742Net Income 2019: $51,8122019Revenue 2020: $1,125,485Expenses 2020: $1,034,739Net Income 2020: $90,7462020Revenue 2021: $1,180,337Expenses 2021: $1,002,589Net Income 2021: $177,7482021Revenue 2022: $1,150,938Expenses 2022: $1,123,502Net Income 2022: $27,4362022Revenue 2024: $1,391,779Expenses 2024: $1,194,027Net Income 2024: $197,7522024

Highlighted filing

2019

Revenue$1,163,554
Expenses$1,111,742
Net Income$51,812
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$1,163,554
Mission and Program Overview

Mission

To provide subsidized rental housing for persons with elderly and low income qualifications

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,207,251$1,169,605▼ $37,646
Cash and Non-Interest-Bearing Accounts$25,979$91,127▲ $65,148
Prepaid Expenses and Deferred Charges$44,303$36,303▼ $8,000
Total Assets$1,894,066$1,855,083▼ $38,983
Other Assets Total$616,533$558,048▼ $58,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,431,847$2,388,863▼ $42,984
Escrow Account Liability$44,444$41,238▼ $3,206
Accounts Payable and Accrued Expenses$79,460$34,855▼ $44,605
Total Liabilities$2,555,751$2,464,956▼ $90,795
Net Assets / Fund Balance
Unrestricted Net Assets$-661,685$-609,873▲ $51,812
Total Net Assets Fund Balance$-661,685$-609,873▲ $51,812
Total Liabilities and Net Assets / Fund Balance$1,894,066$1,855,083▼ $38,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,697$5,129,739$6,056,436
Equipment$188,727$302,390$491,117
Land$54,181-$54,181
Other Assets Org$189,532--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis HambergManagerFT$53,325$53,325
Helen HambergManagerFT$18,293$18,293

Board Members and Trustees

NameTitle
Milton OstChairman
Diane LandaasVice-chairman
Bill AveryDirector
Frank WakefieldDirector
Mark AndersonDirector
Michael HoisethDirector
Theresa KnudstonDirector
Jessica HaukoosManager
Richard ChapmanSecretary
Dee AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,152,744
Investment Income
$755
Other Revenue
$10,055
Change in Net Assets
$51,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,554
Revenue Not Reported on Financial Statements
$60,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$60,000
Total Revenue per Audited Statements
$1,103,554
Total Revenue per Form 990
$1,163,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$981,590
Salaries, Compensation, and Employee Benefits$130,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$302,773$12,216-$314,989
Depreciation Depletion$159,186--$159,186
Interest$158,257--$158,257
Fees for Services Management-$74,361-$74,361
Current Officers, Directors, Trustees, and Key Employees-$63,103-$63,103
Office Expenses$43,356$12,065-$55,421
Other Salaries and Wages$43,829--$43,829
Fees for Services Accounting-$18,510-$18,510
Other Employee Benefits$5,859$7,713-$13,572
Payroll Taxes$3,956$5,692-$9,648
Advertising-$3,214-$3,214
Other Expenses$1,004$76,193-$1,004
Total Functional Expenses$838,675$273,067$0$1,111,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,111,742
Expenses per Audited Statements$1,051,742
Total Expenses per Audited Statements$1,051,742
Expenses Not Reported on Financial Statements$60,000
Other Expense Adjustments$60,000
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
Subject to proxy tax
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the corporation shall be those persons who are members of the albert lea trades and labor assembly, afl & cio. The members of the corporation shall all be the same class, shall have no rights in the any of the properties of the corporation and each shall have one vote at the meetings of the members of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors shall be elected at the annual meeting of the members by a majority vote of those present.”

Form 990, Part VI, Section A, Line 7B

“The incorporation may be amended only upon the affirmative vote of two-thirds of the members present at a regular or special meeting of the membership.”

Form 990, Part VI, Section B, Line 11B

“The board of directors passed a motion to have the board chairman review and approve the 990 prior to being submitted to the irs.”

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

“If any conflicts of interest arise they are discussed at the monthly board meetings and resolved.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Albert Lea Trades & Labor Assembly
EIN
23-7001339
Phone
5073735391
Address
915 MAPLEHILL DRIVE, ALBERT LEA, MN 56007

Signing Officer

Name
Milton Ost
Title
Board Chair
Phone
5073735391
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Ost
Formed
1971
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Trent Fast
Phone
5074467100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“MN”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the board of directors assume responsibility for oversight of the audit of its financial statements and the selection of its independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“The project holds in trust, security deposits advanced by the tenants of the project. The project records these deposits plus interest as an asset and a related liability.”

PART X, LINE 2:

“Albert lea trades and labor senior housing, inc. Has been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The project follows the income tax standard for uncertain tax positions. No liability has been recognized as a result of this standard. The project files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted with expenses on audit report 60,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted with expenses on audit report 60,000.”

Raw XML AppendixShowing 400 of 438 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/OtherAssetsTotalGrp/EOYAmt0558048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013572
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS INSURANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076193
IRS990/OtherExpensesGrp/ProgramServicesAmt059732
IRS990/OtherExpensesGrp/ProgramServicesAmt147357
IRS990/OtherExpensesGrp/ProgramServicesAmt213366
IRS990/OtherExpensesGrp/ProgramServicesAmt31004
IRS990/OtherExpensesGrp/TotalAmt0135925
IRS990/OtherExpensesGrp/TotalAmt147357
IRS990/OtherExpensesGrp/TotalAmt213366
IRS990/OtherExpensesGrp/TotalAmt31004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010055
IRS990/OtherRevenueTotalAmt010055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043829
IRS990/OtherSalariesAndWagesGrp/TotalAmt043829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05692
IRS990/PayrollTaxesGrp/ProgramServicesAmt03956
IRS990/PayrollTaxesGrp/TotalAmt09648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036303
IRS990/PrincipalOfficerNm0MILTON OST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDIZED RENTAL HOUS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01137040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01137040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0713
IRS990/PYOtherExpensesAmt0938344
IRS990/PYOtherRevenueAmt011667
IRS990/PYProgramServiceRevenueAmt01096317
IRS990/PYRevenuesLessExpensesAmt035466
IRS990/PYSalariesCompEmpBnftPaidAmt0134887
IRS990/PYTotalExpensesAmt01073231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01108697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01152744
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0926697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05129739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06056436
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt060000
IRS990ScheduleD/ExpensesSubtotalAmt01051742
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt054181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1319631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2189532
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RESERVES
IRS990ScheduleD/OtherExpensesNotIncludedAmt060000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt060000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060000
IRS990ScheduleD/RevenueSubtotalAmt01103554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HOLDS IN TRUST, SECURITY DEPOSITS ADVANCED BY THE TENANTS OF THE PROJECT. THE PROJECT RECORDS THESE DEPOSITS PLUS INTEREST AS AN ASSET AND A RELATED LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALBERT LEA TRADES AND LABOR SENIOR HOUSING, INC. HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE PROJECT FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AS A RESULT OF THIS STANDARD. THE PROJECT FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE NETTED WITH EXPENSES ON AUDIT REPORT 60,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVENUE NETTED WITH EXPENSES ON AUDIT REPORT 60,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01169605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0558048
IRS990ScheduleD/TotalExpensesPerForm990Amt01111742
IRS990ScheduleD/TotalRevenuePerForm990Amt01163554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01103554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01051742
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION SHALL BE THOSE PERSONS WHO ARE MEMBERS OF THE ALBERT LEA TRADES AND LABOR ASSEMBLY, AFL & CIO. THE MEMBERS OF THE CORPORATION SHALL ALL BE THE SAME CLASS, SHALL HAVE NO RIGHTS IN THE ANY OF THE PROPERTIES OF THE CORPORATION AND EACH SHALL HAVE ONE VOTE AT THE MEETINGS OF THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS BY A MAJORITY VOTE OF THOSE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INCORPORATION MAY BE AMENDED ONLY UPON THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBERS PRESENT AT A REGULAR OR SPECIAL MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS PASSED A MOTION TO HAVE THE BOARD CHAIRMAN REVIEW AND APPROVE THE 990 PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF ANY CONFLICTS OF INTEREST ARISE THEY ARE DISCUSSED AT THE MONTHLY BOARD MEETINGS AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01894066
IRS990/TotalAssetsEOYAmt01855083
IRS990/TotalAssetsGrp/BOYAmt01894066
IRS990/TotalAssetsGrp/EOYAmt01855083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838675
IRS990/TotalFunctionalExpensesGrp/TotalAmt01111742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02555751
IRS990/TotalLiabilitiesEOYAmt02464956
IRS990/TotalLiabilitiesGrp/BOYAmt02555751
IRS990/TotalLiabilitiesGrp/EOYAmt02464956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-661685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-609873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0838675
IRS990/TotalProgramServiceRevenueAmt01152744
IRS990/TotalReportableCompFromOrgAmt071618
IRS990/TotalRevenueGrp/ExclusionAmt010810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01152744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01163554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01894066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01855083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-661685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-609873
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 MAPLEHILL DRIVE
IRS990/USAddress/CityNm0ALBERT LEA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056007
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,083
Liabilities
$2,464,956
Net assets
-$609,873
Revenue
$1,163,554
Expenses
$1,111,742
Net income
$51,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.32$0.02$1.39$1.19$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.37$0.31$1.15$1.12$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.38$0.34$1.18$1.00$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$2.43$0.52$1.13$1.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.86$2.46$0.61$1.16$1.11$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.56$0.66$1.11$1.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$2.58$0.70$0.97$1.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.09$2.75$0.66$0.97$1.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.22$2.80$0.58$0.97$1.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.32$2.80$0.48$0.96$1.04$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.87$0.40$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.88$0.35$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.90$0.35$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.96$0.29$0.93