Civic Intelligence

Community Options & Resources

990 • Fiscal year 2014 • EIN 23-7326867

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileWWW.CORMN.COM
330 1/2 Fox Lake AveSherburn, MN 56171

(507) 764-4612

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$142,056

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,096,510

Up $207,981 (+7.2%) from 2013

Net Assets

Up

$2,391,358

Up $82,153 (+3.6%) from 2013

Liabilities

Up

$705,152

Up $125,828 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$3,825,705

Up $130,144 (+3.5%) from 2013

Expenses

Up

$3,746,649

Up $126,138 (+3.5%) from 2013

Net Income

Up

$79,056

Up $4,006 (+5.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,804,257Liabilities 2010: $100,297Net Assets 2010: $1,703,9602010Assets 2011: $2,104,397Liabilities 2011: $137,301Net Assets 2011: $1,967,0962011Assets 2012: $2,337,046Liabilities 2012: $105,801Net Assets 2012: $2,231,2452012Assets 2013: $2,888,529Liabilities 2013: $579,324Net Assets 2013: $2,309,2052013Assets 2014: $3,096,510Liabilities 2014: $705,152Net Assets 2014: $2,391,3582014Assets 2015: $3,202,136Liabilities 2015: $696,571Net Assets 2015: $2,505,5652015Assets 2016: $3,412,798Liabilities 2016: $596,001Net Assets 2016: $2,816,7972016Assets 2017: $3,445,886Liabilities 2017: $421,554Net Assets 2017: $3,024,3322017Assets 2018: $3,109,694Liabilities 2018: $89,671Net Assets 2018: $3,020,0232018Assets 2019: $3,140,196Liabilities 2019: $95,426Net Assets 2019: $3,044,7702019Assets 2020: $4,081,812Liabilities 2020: $185,376Net Assets 2020: $3,896,4362020Assets 2021: $5,351,532Liabilities 2021: $305,175Net Assets 2021: $5,046,3572021Assets 2022: $5,002,396Liabilities 2022: $145,381Net Assets 2022: $4,857,0152022Assets 2023: $5,080,525Liabilities 2023: $234,819Net Assets 2023: $4,845,7062023Assets 2024: $5,197,500Liabilities 2024: $240,984Net Assets 2024: $4,956,5162024

Highlighted filing

2014

Assets$3,096,510
Liabilities$705,152
Net Assets$2,391,358
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,315,6462010Expenses 2011: $3,294,3442011Expenses 2012: $3,407,8372012Revenue 2013: $3,695,561Expenses 2013: $3,620,511Net Income 2013: $75,0502013Revenue 2014: $3,825,705Expenses 2014: $3,746,649Net Income 2014: $79,0562014Revenue 2015: $4,089,136Expenses 2015: $3,968,432Net Income 2015: $120,7042015Revenue 2016: $4,180,953Expenses 2016: $3,873,939Net Income 2016: $307,0142016Revenue 2017: $4,164,030Expenses 2017: $3,972,643Net Income 2017: $191,3872017Revenue 2018: $4,004,860Expenses 2018: $4,000,710Net Income 2018: $4,1502018Revenue 2019: $3,937,633Expenses 2019: $3,932,578Net Income 2019: $5,0552019Revenue 2020: $4,648,246Expenses 2020: $3,816,791Net Income 2020: $831,4552020Revenue 2021: $5,216,371Expenses 2021: $4,122,257Net Income 2021: $1,094,1142021Revenue 2022: $3,968,248Expenses 2022: $4,074,777Net Income 2022: -$106,5292022Revenue 2023: $4,079,634Expenses 2023: $4,151,587Net Income 2023: -$71,9532023Revenue 2024: $4,373,286Expenses 2024: $4,332,462Net Income 2024: $40,8242024

Highlighted filing

2014

Revenue$3,825,705
Expenses$3,746,649
Net Income$79,056
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$3,826,990
Mission and Program Overview

Mission

To provide a service promoting the ability of each individual to lead a productive and enjoyable life in all environments with the support of professionally skilled staff.

Cor, a private non profit organization, serving individual's of all ages who have unique needs:physical, mental, emotional and behavioral. The organization began providing services in 1975. Cor is committed to the care of the whole person-the body, the mind, the soul. Cor's mission is "to provide a service promoting the ability of each individual to lead a productive and enjoyable life in all environments with the support of professionally skilled staff." the values cor upholds as an organization, include the consumers we serve; the professionally skilled staff we employ; the residences our consumers call home; networking with families, counties and other providers; and planning for our future. Cor's motto is "working together to turn challenges into opportuntities" by maximizing opportunties in the community; encouraging inclusion; supporting individual needs by focusing on capabilities; supporting desired lifestyles; facilitating personal relationships; and promoting quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,217,378$2,400,291▲ $182,913
Investments Other Securities$213,360$311,460▲ $98,100
Accounts Receivable$167,003$173,154▲ $6,151
Savings and Temporary Cash Investments$63,230$165,532▲ $102,302
Cash and Non-Interest-Bearing Accounts$224,816$41,088▼ $183,728
Prepaid Expenses and Deferred Charges$2,742$4,985▲ $2,243
Total Assets$2,888,529$3,096,510▲ $207,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,324$654,124▲ $198,800
Accounts Payable and Accrued Expenses$124,000$51,028▼ $72,972
Total Liabilities$579,324$705,152▲ $125,828
Net Assets / Fund Balance
Unrestricted Net Assets$2,301,205$2,386,183▲ $84,978
Temporarily Rstr Net Assets$8,000$5,175▼ $2,825
Total Net Assets Fund Balance$2,309,205$2,391,358▲ $82,153
Total Liabilities and Net Assets / Fund Balance$2,888,529$3,096,510▲ $207,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,070,825$671,818$2,742,643
Equipment$171,652$476,539$648,191
Land$129,663-$129,663
Leasehold Improvements$28,151$79,160$107,311
Other Securities$246,752--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy MartensExecutive DirectorFT$138,059$3,997$142,056
John TheobaldPresident-$1,500-$1,500

Board Members and Trustees

NameTitle
Mary KittlesonVice President/treas
Becky JohnsonDirector
Dr Jim EiseltDirector
Susan KruegerDirector
Lorie PloehnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,286,190
Program Service Revenue
$509,971
Investment Income
$5,567
Other Revenue
$23,977
All Other Contributions
$3,191
Change in Net Assets
$79,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,825,086
Revenue Not Reported on Financial Statements
$619
Revenue Not Reported on Form 990
$3,097
Total Revenue per Audited Statements
$3,828,183
Total Revenue per Form 990
$3,825,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,662,809
Other Expenses$1,083,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,813,214$374,225-$2,187,439
Payroll Taxes$170,718$31,969-$202,687
Depreciation Depletion$119,542$30,116-$149,658
Current Officers, Directors, Trustees, and Key Employees$139,559$3,997-$143,556
Other Employee Benefits$108,177$20,950-$129,127
Fees for Services Other$40,537$87,218-$127,755
Occupancy$81,950$16,131-$98,081
All Other Expenses$15,176$44,512-$59,688
Insurance$43,303$6,642-$49,945
Other Expenses$31,686$-201-$31,485
Interest$29,795--$29,795
Fees for Services Accounting-$18,700-$18,700
Advertising$-112$6,546-$6,434
Office Expenses$1$3,587-$3,588
Conferences and Meetings-$2,136-$2,136
Fees for Services Legal-$1,313-$1,313
Fees for Service Investment Mgmnt Fees-$619-$619
Total Functional Expenses$3,076,602$670,047$0$3,746,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,746,649
Expenses per Audited Statements$3,746,030
Total Expenses per Audited Statements$3,746,030
Expenses Not Reported on Financial Statements$619
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
Lobbying 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
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
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 B, Line 11

“The 990 will be reviewed by board members at the board meeting after completion of the form.”

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

“The ce0's/executive director compensation is approved by the board or compensation committee. Annually, the personnel committee and full board discuss the compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will make the information available upon request”

Filing and Contact Details

Filer

Filer Name
Community Options & Resources
EIN
23-7326867
Phone
5077644612
Address
330 1/2 FOX LAKE AVE, SHERBURN, MN 56171

Signing Officer

Name
Judy Martens
Title
Executive Director
Phone
5077644612
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Martens
Formed
1973
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
178
Volunteers
0

Preparer

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST SUITE 600, MANKATO, MN 56001
Preparer
Christine P Powers CPA
Phone
5076252727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under irs code section 501(c) (3) and consequently records no provision for income taxes. The organization files information returns in the u.s. Federal jurisdiction and the state of minnesota. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local examinations by tax authorities for years before 2011. The organization has analyzed its filing positions with the internal revenue service and the state of minnesota. The organization does not anticipate any of its filing positions would result in a material adverse effect on the organizations financial condition, results of operations or cash flow as the organization believes its filing positions would be sustained on audit. No liability has been recorded for uncertain tax positions. The organization recognizes interest accrued related to unrecognized tax benefits, if any, in interest expense and penalties in administrative expenses. During the years ended december 31, 2014 and 2013 the organization did not recognize any interest or penalties.”

Raw XML AppendixShowing 400 of 446 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/ManagementAndGeneralAmt03587
IRS990/OfficeExpensesGrp/ProgramServicesAmt01
IRS990/OfficeExpensesGrp/TotalAmt03588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129127
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-201
IRS990/OtherExpensesGrp/ProgramServicesAmt0346410
IRS990/OtherExpensesGrp/ProgramServicesAmt180042
IRS990/OtherExpensesGrp/ProgramServicesAmt256604
IRS990/OtherExpensesGrp/ProgramServicesAmt331686
IRS990/OtherExpensesGrp/TotalAmt0346410
IRS990/OtherExpensesGrp/TotalAmt184679
IRS990/OtherExpensesGrp/TotalAmt273554
IRS990/OtherExpensesGrp/TotalAmt331485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1HUMAN DEVELOPMENT REVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015371
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18606
IRS990/OtherRevenueTotalAmt023977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01813214
IRS990/OtherSalariesAndWagesGrp/TotalAmt02187439
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170718
IRS990/PayrollTaxesGrp/TotalAmt0202687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04985
IRS990/PrincipalOfficerNm0JUDY MARTENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSEHOLD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03179767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05045
IRS990/PYOtherExpensesAmt01045805
IRS990/PYOtherRevenueAmt06031
IRS990/PYProgramServiceRevenueAmt0504718
IRS990/PYRevenuesLessExpensesAmt075050
IRS990/PYSalariesCompEmpBnftPaidAmt02574706
IRS990/PYTotalExpensesAmt03620511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03695561
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079056
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0533712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03289339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03179767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03166420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03054226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03042701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015732453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0509971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0504718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0489520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0468810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0478481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02451500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86370
IRS990ScheduleA/PublicSupportPY170Pct00.88570
IRS990ScheduleA/PublicSupportTotal170Amt015732453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03289339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03179767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03166420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03054226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03042701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015732453
IRS990ScheduleA/TotalSupportAmt018214965
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/BookValueAmt02070825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02742643
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0648191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0619
IRS990ScheduleD/ExpensesSubtotalAmt03746030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0619
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0619
IRS990ScheduleD/LandGrp/BookValueAmt0129663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107311
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03097
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt064708
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1246752
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERITRADE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CAPITAL INVESTMENT ACCOUNT-FIRST FARMERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt03097
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0619
IRS990ScheduleD/RevenueSubtotalAmt03825086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER IRS CODE SECTION 501(C) (3) AND CONSEQUENTLY RECORDS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MINNESOTA. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE ORGANIZATION HAS ANALYZED ITS FILING POSITIONS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF MINNESOTA. THE ORGANIZATION DOES NOT ANTICIPATE ANY OF ITS FILING POSITIONS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW AS THE ORGANIZATION BELIEVES ITS FILING POSITIONS WOULD BE SUSTAINED ON AUDIT. NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS, IF ANY, IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSES. DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013 THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02400291
IRS990ScheduleD/TotalBookValueSecuritiesAmt0311460
IRS990ScheduleD/TotalExpensesPerForm990Amt03746649
IRS990ScheduleD/TotalRevenuePerForm990Amt03825705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03828183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03746030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY BOARD MEMBERS AT THE BOARD MEETING AFTER COMPLETION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CE0'S/EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OR COMPENSATION COMMITTEE. ANNUALLY, THE PERSONNEL COMMITTEE AND FULL BOARD DISCUSS THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE THE INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05175
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02888529
IRS990/TotalAssetsEOYAmt03096510
IRS990/TotalAssetsGrp/BOYAmt02888529
IRS990/TotalAssetsGrp/EOYAmt03096510
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03286190
IRS990/TotalEmployeeCnt0178
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0670047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03076602
IRS990/TotalFunctionalExpensesGrp/TotalAmt03746649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0579324
IRS990/TotalLiabilitiesEOYAmt0705152
IRS990/TotalLiabilitiesGrp/BOYAmt0579324
IRS990/TotalLiabilitiesGrp/EOYAmt0705152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02309205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02391358
IRS990/TotalOtherCompensationAmt03997
IRS990/TotalProgramServiceExpensesAmt03076602
IRS990/TotalProgramServiceRevenueAmt0509971
IRS990/TotalReportableCompFromOrgAmt0139559
IRS990/TotalRevenueGrp/ExclusionAmt05803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03825705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,096,510
Liabilities
$705,152
Net assets
$2,391,358
Revenue
$3,825,705
Expenses
$3,746,649
Net income
$79,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.24$4.96$4.37$4.33$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.23$4.85$4.08$4.15$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.15$4.86$3.97$4.07$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.31$5.05$5.22$4.12$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.19$3.90$4.65$3.82$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.10$3.04$3.94$3.93$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.09$3.02$4.00$4.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.42$3.02$4.16$3.97$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.60$2.82$4.18$3.87$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.70$2.51$4.09$3.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.71$2.39$3.83$3.75$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.58$2.31$3.70$3.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.11$2.23$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.14$1.97$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.10$1.70$3.32