Civic Intelligence

North Oaks Home Owners' Association Inc

990 • Fiscal year 2019 • EIN 23-7126270

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.36x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

80th percentile

$83,333

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,191,479

Up $262,548 (+9.0%) from 2018

Net Assets

Down

$2,402,233

Down $467,020 (-16%) from 2018

Liabilities

Up

$789,246

Up $729,568 (+1223%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Down

$2,170,040

Down $132,801 (-5.8%) from 2018

Expenses

Up

$2,180,743

Up $53,030 (+2.5%) from 2018

Net Income

Down

-$10,703

Down $185,831 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$3,191,479
Liabilities$789,246
Net Assets$2,402,233
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$2,170,040
Expenses$2,180,743
Net Income-$10,703
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,170,040
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$2,395,795$2,408,570▲ $12,775
Cash and Non-Interest-Bearing Accounts$519,083$625,091▲ $106,008
Savings and Temporary Cash Investments-$132,175-
Accounts Receivable$3,671$14,861▲ $11,190
Prepaid Expenses and Deferred Charges$10,382$10,782▲ $400
Total Assets$2,928,931$3,191,479▲ $262,548
Liabilities
Deferred Revenue-$712,110-
Accounts Payable and Accrued Expenses$59,678$77,136▲ $17,458
Total Liabilities$59,678$789,246▲ $729,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,869,253$2,402,233▼ $467,020
Total Net Assets Fund Balance$2,869,253$2,402,233▼ $467,020
Total Liabilities and Net Assets / Fund Balance$2,928,931$3,191,479▲ $262,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,158,218$1,222,713$2,380,931
Buildings$571,092$674,201$1,245,293
Land$662,681-$662,681
Equipment$16,579$28,577$45,156
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mikeya GriffinExecutive DirectorFT$83,333$83,333

Board Members and Trustees

NameTitle
Katherine EmmonsPresident
Jim MacgillisVice President
Jason KrausDirector
Kareen EcklundDirector
Marc AschDirector
Mark HougeDirector
Patricia OrudDirector
Susan Wiles HinrichsDirector
Joann HansonSecretary
Mike GrafTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mel's Services INCSnowplowing6251 CENTERVILLE ROAD, Lino Lakes, MN 55038$905,072
T A Schifsky And Sons INCResurfacing And Maintenance2370 MN-36 EAST, North Saint Paul, MN 55109$235,629
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953,460
Program Service Revenue
$105,796
Investment Income
$14,162
Other Revenue
$96,622
Change in Net Assets
$-10,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,170,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,170,040
Total Revenue per Form 990
$2,170,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,970,008
Salaries, Compensation, and Employee Benefits$210,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$139,339$8,289-$147,628
All Other Expenses$104,171$31,123-$135,294
Other Salaries and Wages$16,814$88,047-$104,861
Fees for Services Legal-$100,766-$100,766
Current Officers, Directors, Trustees, and Key Employees$13,362$69,971-$83,333
Other Expenses$58,879$10,801-$58,879
Occupancy-$51,885-$51,885
Fees for Services Other$14,341$30,344-$44,685
Insurance$10,365$30,333-$40,698
Office Expenses-$27,868-$27,868
Payroll Taxes$3,832$18,709-$22,541
Information Technology-$19,678-$19,678
Fees for Services Accounting-$18,266-$18,266
Total Functional Expenses$1,669,163$511,580$0$2,180,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,180,743
Total Expenses per Audited Statements$2,180,743
Total Expenses per Form 990$2,180,743
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
Business relationship with 35% controlled entity
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
2020-11-11

Organization Details

Principal Officer
Katherine Emmons
Formed
1950
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
20

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Revenue recognition restatement in prior period -456,317.”

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 437 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02869253
IRS990/NetAssetsOrFundBalancesEOYAmt02402233
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096622
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02869253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02402233
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051885
IRS990/OccupancyGrp/TotalAmt051885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027868
IRS990/OfficeExpensesGrp/TotalAmt027868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-456317
IRS990/OtherExpensesGrp/Desc0GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ROADS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110801
IRS990/OtherExpensesGrp/ProgramServicesAmt0996149
IRS990/OtherExpensesGrp/ProgramServicesAmt1255440
IRS990/OtherExpensesGrp/ProgramServicesAmt256471
IRS990/OtherExpensesGrp/ProgramServicesAmt358879
IRS990/OtherExpensesGrp/TotalAmt01001649
IRS990/OtherExpensesGrp/TotalAmt1255440
IRS990/OtherExpensesGrp/TotalAmt267272
IRS990/OtherExpensesGrp/TotalAmt358879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104861
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018709
IRS990/PayrollTaxesGrp/ProgramServicesAmt03832
IRS990/PayrollTaxesGrp/TotalAmt022541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010782
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/RelatedOrExemptFuncIncomeAmt070536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28394
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE OF ASSOCIATION'S GROUNDS AND FACILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192474
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096622
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION ACTIVITIES FOR THE BENEFIT OF NORTH OAKS HOMEOWNERS ASSOCIATION MEMBERS AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02114366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0573
IRS990/PYOtherExpensesAmt01949930
IRS990/PYOtherRevenueAmt0104636
IRS990/PYProgramServiceRevenueAmt083266
IRS990/PYRevenuesLessExpensesAmt0175128
IRS990/PYSalariesCompEmpBnftPaidAmt0177783
IRS990/PYTotalExpensesAmt02127713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02302841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10703
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt096622
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132175
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0571092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0674201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01245293
IRS990ScheduleD/EquipmentGrp/BookValueAmt016579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045156
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02180743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0662681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0662681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01158218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01222713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02380931
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02170040
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/TotalBookValueLandBuildingsAmt02408570
IRS990ScheduleD/TotalExpensesPerForm990Amt02180743
IRS990ScheduleD/TotalRevenuePerForm990Amt02170040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02170040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02180743
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/ExplanationTxt5REVENUE RECOGNITION RESTATEMENT IN PRIOR PERIOD -456,317.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02928931
IRS990/TotalAssetsEOYAmt03191479
IRS990/TotalAssetsGrp/BOYAmt02928931
IRS990/TotalAssetsGrp/EOYAmt03191479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01953460
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0511580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01669163
IRS990/TotalFunctionalExpensesGrp/TotalAmt02180743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059678
IRS990/TotalLiabilitiesEOYAmt0789246
IRS990/TotalLiabilitiesGrp/BOYAmt059678
IRS990/TotalLiabilitiesGrp/EOYAmt0789246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02869253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02402233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01669163
IRS990/TotalProgramServiceRevenueAmt0105796
IRS990/TotalReportableCompFromOrgAmt083333
IRS990/TotalRevenueGrp/ExclusionAmt014162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02170040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02928931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03191479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 VILLAGE CENTER DRIVE SUITE 240
IRS990/USAddress/CityNm0NORTH OAKS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055127
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,191,479
Liabilities
$789,246
Net assets
$2,402,233
Revenue
$2,170,040
Expenses
$2,180,743
Net income
-$10,703
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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