Civic Intelligence

White Fields Inc.

990 • Fiscal year 2016 • EIN 23-7009870

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

13333 297th StreetLindstrom, MN 55045

(760) 805-2084

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,483

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

5448%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

276%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$980,266

Up $962,596 (+5448%) from 2015

Net Assets

Up

$977,552

Up $974,760 (+34913%) from 2015

Liabilities

Down

$2,714

Down $12,164 (-82%) from 2015

Revenue

Up

$1,376,092

Up $1,009,858 (+276%) from 2015

Expenses

Up

$401,396

Up $34,118 (+9.3%) from 2015

Net Income

Up

$974,696

Up $975,740 (+93462%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $11,103Liabilities 2010: $4,208Net Assets 2010: $6,8952010Assets 2011: $5,135Liabilities 2011: $24,708Net Assets 2011: -$19,5732011Assets 2012: $6,693Liabilities 2012: $27,619Net Assets 2012: -$20,9262012Assets 2013: $1,672Liabilities 2013: $17,711Net Assets 2013: -$16,0392013Assets 2014: $10,280Liabilities 2014: $6,444Net Assets 2014: $3,8362014Assets 2015: $17,670Liabilities 2015: $14,878Net Assets 2015: $2,7922015Assets 2016: $980,266Liabilities 2016: $2,714Net Assets 2016: $977,5522016Assets 2017: $841,172Liabilities 2017: $5,734Net Assets 2017: $835,4382017Assets 2018: $703,552Liabilities 2018: $3Net Assets 2018: $703,5492018Assets 2019: $665,959Liabilities 2019: $1,134Net Assets 2019: $664,8252019Assets 2020: $390,701Liabilities 2020: $362Net Assets 2020: $390,3392020Assets 2021: $194,086Liabilities 2021: $712Net Assets 2021: $193,3742021Assets 2022: $106,976Liabilities 2022: $2,996Net Assets 2022: $103,9802022Assets 2023: $158,351Liabilities 2023: $20Net Assets 2023: $158,3312023Assets 2024: $170,035Liabilities 2024: $611Net Assets 2024: $169,4242024

Highlighted filing

2016

Assets$980,266
Liabilities$2,714
Net Assets$977,552

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $352,3732010Expenses 2011: $360,4952011Expenses 2012: $343,5972012Revenue 2013: $369,593Expenses 2013: $364,706Net Income 2013: $4,8872013Revenue 2014: $369,555Expenses 2014: $349,680Net Income 2014: $19,8752014Revenue 2015: $366,234Expenses 2015: $367,278Net Income 2015: -$1,0442015Revenue 2016: $1,376,092Expenses 2016: $401,396Net Income 2016: $974,6962016Revenue 2017: $391,401Expenses 2017: $582,923Net Income 2017: -$191,5222017Revenue 2018: $710,943Expenses 2018: $787,276Net Income 2018: -$76,3332018Revenue 2019: $712,502Expenses 2019: $798,049Net Income 2019: -$85,5472019Revenue 2020: $405,119Expenses 2020: $682,709Net Income 2020: -$277,5902020Revenue 2021: $598,011Expenses 2021: $745,966Net Income 2021: -$147,9552021Revenue 2022: $559,001Expenses 2022: $627,716Net Income 2022: -$68,7152022Revenue 2023: $837,985Expenses 2023: $783,634Net Income 2023: $54,3512023Revenue 2024: $889,756Expenses 2024: $878,663Net Income 2024: $11,0932024

Highlighted filing

2016

Revenue$1,376,092
Expenses$401,396
Net Income$974,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,386,516
Mission and Program Overview

Mission

White fields specializes in providing collaborative start-up support to pastors planting local churches among their own people in other parts of the world.

To plant (establish) christian churches in foreign countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$426,461-
Cash and Non-Interest-Bearing Accounts$6,340$96,046▲ $89,706
Land, Buildings, and Equipment, Net$11,330$8,759▼ $2,571
Total Assets$17,670$980,266▲ $962,596
Other Assets Total$0$449,000▲ $449,000
Liabilities
Accounts Payable and Accrued Expenses$14,878$2,714▼ $12,164
Total Liabilities$14,878$2,714▼ $12,164
Net Assets / Fund Balance
Unrestricted Net Assets$2,792$977,552▲ $974,760
Total Net Assets Fund Balance$2,792$977,552▲ $974,760
Total Liabilities and Net Assets / Fund Balance$17,670$980,266▲ $962,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,759$22,447$31,206
Other Assets Org$449,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WheelerGeneral DirectorFT$59,150$43,333$102,483

Board Members and Trustees

NameTitle
Carey NormanChairman
Dennis BarbourDirector
George BrownDirector
Larry GodingDirector
Don KingSecretary
Dr Alex GranadosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,582
Program Service Revenue
$0
Investment Income
$510
Other Revenue
$0
All Other Contributions
$1,375,582
Change in Net Assets
$974,696

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$449,000Sale Value of Property
Total Noncash Contributions1$449,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64
Total Revenue per Audited Statements
$1,376,156
Total Revenue per Form 990
$1,376,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,614
Salaries, Compensation, and Employee Benefits$120,857
Grants and Similar Amounts Paid$119,925
Total Fundraising Expense$43,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$119,925--$119,925
Current Officers, Directors, Trustees, and Key Employees$66,614$25,621$10,248$102,483
Office Expenses$1,360$24,960$864$27,184
Travel$5,150$7,377$11,182$23,709
Other Salaries and Wages$16,883--$16,883
Fees for Services Accounting-$12,982-$12,982
Advertising$192$458$12,007$12,657
Conferences and Meetings$823$6,477$149$7,449
Depreciation Depletion-$2,571-$2,571
Other Expenses$2,438$1,590$20$1,610
Payroll Taxes$1,491--$1,491
All Other Expenses-$1,118-$1,118
Fees for Services Other-$574-$574
Total Functional Expenses$269,184$88,435$43,777$401,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,396
Total Expenses per Audited Statements$401,396
Total Expenses per Form 990$401,396
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$119,925

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to Recipients Located in Region-00$53,355
Middle East and North AfricaGrants to Recipients Located in Region-00$34,070
Sub-saharan AfricaGrants to Recipients Located in Region-00$19,350
South AmericaGrants to Recipients Located in Region-00$13,150
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
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 A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

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

Copies of the 990 are provided electronically for each board member to review.

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

The board determines and approves the wages of the executive director. The board determines salary by comparing rates paid by similar organizations. Documentation of salary determination is kept in the board minutes of the organization.

Form 990, Part VI, Section C, Line 19

Our information is available to the public upon request. Our web-site has our contact information.

Filing and Contact Details

Filer

Filer Name
White Fields Inc
EIN
23-7009870
Phone
7608052084
Address
13333 297TH STREET, LINDSTROM, MN 55045

Signing Officer

Name
Steve Wheeler
Title
Executive Director
Phone
7608052084
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Wheeler
Formed
1955
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Craig Olsen
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and minnesota statute. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contibutions by donors are tax deductible. The organization has evaluated its tax positions and determined it has not uncertain tax positions at december 31, 2016.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01901389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88200
IRS990ScheduleA/PublicSupportPY170Pct00.96550
IRS990ScheduleA/PublicSupportTotal170Amt01678959
IRS990ScheduleA/SubstantialContributorsTotAmt0222430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01901389
IRS990ScheduleA/TotalSupportAmt01903516
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/EquipmentGrp/BookValueAmt08759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031206
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0401396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0449000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER REAL ESTATE OWNED
IRS990ScheduleD/RevenueNotReportedAmt064
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01376092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NOT UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08759
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0449000
IRS990ScheduleD/TotalExpensesPerForm990Amt0401396
IRS990ScheduleD/TotalRevenuePerForm990Amt01376092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01376156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401396
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt034070
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt153355
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt213150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt319350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09870
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt113150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt223700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt327140
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt42515
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt519350
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt624200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHURCH PLANTER SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHURCH PLANTER SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CHURCH PLANTER SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3CHURCH PLANTER SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4CHURCH PLANTER SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5CHURCH PLANTER SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6CHURCH PLANTER SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0119925
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0REGULAR CONTACTS WITH CHURCH PLANT PASTORS. PERSONAL VISITS FROM THE DIRECTOR WHEN POSSIBLE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1REGULAR CONTACTS WITH CHURCH PLANT PASTORS IS MAINTAINED. PERSONAL VISITS ARE MADE BY THE EXECUTIVE DIRECTOR WHEN POSSIBLE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt07
IRS990ScheduleF/TotalSpentAmt0119925
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0SALE VALUE OF PROPERTY
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0449000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 ARE PROVIDED ELECTRONICALLY FOR EACH BOARD MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES AND APPROVES THE WAGES OF THE EXECUTIVE DIRECTOR. THE BOARD DETERMINES SALARY BY COMPARING RATES PAID BY SIMILAR ORGANIZATIONS. DOCUMENTATION OF SALARY DETERMINATION IS KEPT IN THE BOARD MINUTES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. OUR WEB-SITE HAS OUR CONTACT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017670
IRS990/TotalAssetsEOYAmt0980266
IRS990/TotalAssetsGrp/BOYAmt017670

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.89$0.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.84$0.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.56$0.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.60$0.75$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.41$0.68$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.71$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.71$0.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.39$0.58$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.38$0.40$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.37$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.37$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.02$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.35