Civic Intelligence

North Oaks Home Owners' Association Inc

990 • Fiscal year 2016 • EIN 23-7126270

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileWWW.NOHOA.ORG
100 Village Center Drive No 240North Oaks, MN 55127

(651) 792-7765

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$61,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,700,780

Up $113,908 (+4.4%) from 2015

Net Assets

Up

$2,650,233

Up $139,751 (+5.6%) from 2015

Liabilities

Down

$50,547

Down $25,843 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Down

$2,034,318

Down $52,912 (-2.5%) from 2015

Expenses

Up

$1,894,567

Up $56,720 (+3.1%) from 2015

Net Income

Down

$139,751

Down $109,632 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,219,901Liabilities 2011: $206,225Net Assets 2011: $2,013,6762011Assets 2012: $2,218,164Liabilities 2012: $80,410Net Assets 2012: $2,137,7542012Assets 2013: $2,236,964Liabilities 2013: $92,954Net Assets 2013: $2,144,0102013Assets 2014: $2,462,541Liabilities 2014: $203,746Net Assets 2014: $2,258,7952014Assets 2015: $2,586,872Liabilities 2015: $76,390Net Assets 2015: $2,510,4822015Assets 2016: $2,700,780Liabilities 2016: $50,547Net Assets 2016: $2,650,2332016Assets 2017: $2,761,101Liabilities 2017: $66,976Net Assets 2017: $2,694,1252017Assets 2018: $2,928,931Liabilities 2018: $59,678Net Assets 2018: $2,869,2532018Assets 2019: $3,191,479Liabilities 2019: $789,246Net Assets 2019: $2,402,2332019Assets 2020: $4,844,137Liabilities 2020: $1,040,314Net Assets 2020: $3,803,8232020Assets 2021: $5,590,480Liabilities 2021: $1,183,483Net Assets 2021: $4,406,9972021Assets 2022: $6,195,880Liabilities 2022: $1,271,439Net Assets 2022: $4,924,4412022Assets 2023: $5,860,522Liabilities 2023: $894,956Net Assets 2023: $4,965,5662023Assets 2024: $6,628,439Liabilities 2024: $1,651,270Net Assets 2024: $4,977,1692024

Highlighted filing

2016

Assets$2,700,780
Liabilities$50,547
Net Assets$2,650,233
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,482,5382011Expenses 2012: $1,559,9792012Revenue 2013: $1,707,294Expenses 2013: $1,701,038Net Income 2013: $6,2562013Revenue 2014: $1,903,702Expenses 2014: $1,786,613Net Income 2014: $117,0892014Revenue 2015: $2,087,230Expenses 2015: $1,837,847Net Income 2015: $249,3832015Revenue 2016: $2,034,318Expenses 2016: $1,894,567Net Income 2016: $139,7512016Revenue 2017: $2,091,538Expenses 2017: $2,047,646Net Income 2017: $43,8922017Revenue 2018: $2,302,841Expenses 2018: $2,127,713Net Income 2018: $175,1282018Revenue 2019: $2,170,040Expenses 2019: $2,180,743Net Income 2019: -$10,7032019Revenue 2020: $2,535,738Expenses 2020: $2,761,423Net Income 2020: -$225,6852020Revenue 2021: $4,009,438Expenses 2021: $3,261,329Net Income 2021: $748,1092021Revenue 2022: $3,391,577Expenses 2022: $2,872,277Net Income 2022: $519,3002022Revenue 2023: $3,677,921Expenses 2023: $3,636,796Net Income 2023: $41,1252023Revenue 2024: $3,790,863Expenses 2024: $3,779,260Net Income 2024: $11,6032024

Highlighted filing

2016

Revenue$2,034,318
Expenses$1,894,567
Net Income$139,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,034,318
Mission and Program Overview

Mission

Preserve and enhance north oaks through outstanding leadership, services and stewardship of our resources

Preserve & enhance north oaks through outstanding leadership, service & stewardship of our resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,112,286$2,081,808▼ $30,478
Cash and Non-Interest-Bearing Accounts$335,977$483,821▲ $147,844
Savings and Temporary Cash Investments$125,334$124,922▼ $412
Prepaid Expenses and Deferred Charges$9,924$9,634▼ $290
Accounts Receivable$3,351$595▼ $2,756
Total Assets$2,586,872$2,700,780▲ $113,908
Liabilities
Accounts Payable and Accrued Expenses$76,390$50,547▼ $25,843
Total Liabilities$76,390$50,547▼ $25,843
Net Assets / Fund Balance
Unrestricted Net Assets$2,510,482$2,650,233▲ $139,751
Total Net Assets Fund Balance$2,510,482$2,650,233▲ $139,751
Total Liabilities and Net Assets / Fund Balance$2,586,872$2,700,780▲ $113,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,063,781$758,029$1,821,810
Buildings$456,577$749,918$1,206,495
Land$560,681-$560,681
Equipment$769$19,520$20,289
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly MurrayExecutive DirectorFT$61,000$61,000

Board Members and Trustees

NameTitle
Bill McneePresident
Katherine EmmonsVice President
Amy BlahoskyDirector
Diane GorderDirector
Mike GrafDirector
Scott CoyleDirector
Steve KluzDirector
Jim MagillisSecretary
Myra ColemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mel's Services INCSnowplowing6251 CENTERVILLE ROAD, Lino Lakes, MN 55038$851,792
Hardrive INCResurfacing14475 QUIRAM DRIVE SUITE 1, Rogers, MN 55374$276,172
Revenue and Support

Revenue Composition

Contributions and Grants
$1,829,109
Program Service Revenue
$94,797
Investment Income
$3,282
Other Revenue
$107,130
Change in Net Assets
$139,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,034,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,034,318
Total Revenue per Form 990
$2,034,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,736,773
Salaries, Compensation, and Employee Benefits$157,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,630$113,801-$140,431
Depreciation Depletion$124,792--$124,792
All Other Expenses$20,143$34,641-$54,784
Occupancy-$45,845-$45,845
Insurance$41,613--$41,613
Other Expenses$68,503$28,159-$28,159
Office Expenses-$25,487-$25,487
Fees for Services Legal-$22,174-$22,174
Payroll Taxes$3,292$14,071-$17,363
Fees for Services Accounting-$9,445-$9,445
Total Functional Expenses$1,600,944$293,623$0$1,894,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,894,567
Total Expenses per Audited Statements$1,894,567
Total Expenses per Form 990$1,894,567
Expenses Not Reported on Financial Statements$0
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
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Organization is made up of members who must pay dues.”

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

“Members vote for board of directors.”

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

“Members of the association vote on general rules, association's by-laws, and any planned major improvements.”

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

“Board reviews bookkeeping and auditor's annual report before form 990 is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
NORTH OAKS HOME OWNERS'
EIN
23-7126270
Phone
6517927765
Address
100 VILLAGE CENTER DRIVE NO 240, NORTH OAKS, MN 55127

Signing Officer

Name
Katherine Emmons
Title
President of the Board of Directors
Phone
6517927765
Signed
2017-05-23

Organization Details

Principal Officer
Katherine Emmons
Formed
1950
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
20

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Dean Richards
Phone
9529201455
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(4) of the internal revenue code. The association is also exempt from state income taxes. Management has determined that the association does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The association's federal income tax returns are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 416 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014071
IRS990/PayrollTaxesGrp/ProgramServicesAmt03292
IRS990/PayrollTaxesGrp/TotalAmt017363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09634
IRS990/PrincipalOfficerNm0KATHERINE EMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES AND RECREATIO
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212211
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE OF ASSOCIATION'S GROUNDS AND FACILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103491
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION ACTIVITIES FOR THE BENEFIT OF NORTH OAKS HOMEOWNERS ASSOCIATION MEMBERS AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068503
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0216470
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0107130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01890581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01923
IRS990/PYOtherExpensesAmt01691588
IRS990/PYOtherRevenueAmt090832
IRS990/PYProgramServiceRevenueAmt0103894
IRS990/PYRevenuesLessExpensesAmt0249383
IRS990/PYSalariesCompEmpBnftPaidAmt0146259
IRS990/PYTotalExpensesAmt01837847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02087230
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0139751
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0107130
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124922
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206495
IRS990ScheduleD/EquipmentGrp/BookValueAmt0769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01894567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0560681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0560681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01063781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0758029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01821810
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02034318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ASSOCIATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02081808
IRS990ScheduleD/TotalExpensesPerForm990Amt01894567
IRS990ScheduleD/TotalRevenuePerForm990Amt02034318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02034318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01894567
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS MADE UP OF MEMBERS WHO MUST PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE FOR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ASSOCIATION VOTE ON GENERAL RULES, ASSOCIATION'S BY-LAWS, AND ANY PLANNED MAJOR IMPROVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS BOOKKEEPING AND AUDITOR'S ANNUAL REPORT BEFORE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt02586872
IRS990/TotalAssetsEOYAmt02700780
IRS990/TotalAssetsGrp/BOYAmt02586872
IRS990/TotalAssetsGrp/EOYAmt02700780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01829109
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01600944
IRS990/TotalFunctionalExpensesGrp/TotalAmt01894567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076390
IRS990/TotalLiabilitiesEOYAmt050547
IRS990/TotalLiabilitiesGrp/BOYAmt076390
IRS990/TotalLiabilitiesGrp/EOYAmt050547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02510482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02650233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0216470
IRS990/TotalOtherProgSrvcRevenueAmt0107130
IRS990/TotalProgramServiceExpensesAmt01600944
IRS990/TotalProgramServiceRevenueAmt094797
IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/ExclusionAmt03282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02034318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02586872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02700780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02510482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02650233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 VILLAGE CENTER DRIVE SUITE 240
IRS990/USAddress/CityNm0NORTH OAKS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055127
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NOHOA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE EMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF THE BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum06517927765
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH OAKS HOME OWNERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237126270
ReturnHeader/Filer/PhoneNum06517927765
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 VILLAGE CENTER DRIVE NO 240
ReturnHeader/Filer/USAddress/CityNm0NORTH OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB2F024187ADC2F61BE67821ABCB24A88149AB5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB62EB9B482CED6CE5D0D36BC468C978434507F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.179.106.126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,700,780
Liabilities
$50,547
Net assets
$2,650,233
Revenue
$2,034,318
Expenses
$1,894,567
Net income
$139,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$1.65$4.98$3.79$3.78$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.89$4.97$3.68$3.64$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.27$4.92$3.39$2.87$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.18$4.41$4.01$3.26$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.04$3.80$2.54$2.76$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.79$2.40$2.17$2.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.06$2.87$2.30$2.13$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.07$2.69$2.09$2.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$2.03$1.89$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.08$2.51$2.09$1.84$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.26$1.90$1.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.09$2.14$1.71$1.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.08$2.14$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.21$2.01$1.48