Civic Intelligence

Community Options & Resources

990 • Fiscal year 2016 • EIN 23-7326867

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.CORMN.COM

View Organization Page

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

78th percentile

$126,264

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,412,798

Up $210,662 (+6.6%) from 2015

Net Assets

Up

$2,816,797

Up $311,232 (+12%) from 2015

Liabilities

Down

$596,001

Down $100,570 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$4,180,953

Up $91,817 (+2.2%) from 2015

Expenses

Down

$3,873,939

Down $94,493 (-2.4%) from 2015

Net Income

Up

$307,014

Up $186,310 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$3,412,798
Liabilities$596,001
Net Assets$2,816,797
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$4,180,953
Expenses$3,873,939
Net Income$307,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$4,205,926
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$2,562,764$2,558,773▼ $3,991
Investments Other Securities$217,131$395,543▲ $178,412
Savings and Temporary Cash Investments$161,281$217,790▲ $56,509
Accounts Receivable$174,573$138,723▼ $35,850
Cash and Non-Interest-Bearing Accounts$82,644$96,293▲ $13,649
Prepaid Expenses and Deferred Charges$3,743$5,676▲ $1,933
Total Assets$3,202,136$3,412,798▲ $210,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$634,717$523,843▼ $110,874
Accounts Payable and Accrued Expenses$61,854$72,158▲ $10,304
Total Liabilities$696,571$596,001▼ $100,570
Net Assets / Fund Balance
Unrestricted Net Assets$2,500,390$2,816,797▲ $316,407
Temporarily Rstr Net Assets$5,175$0▼ $5,175
Total Net Assets Fund Balance$2,505,565$2,816,797▲ $311,232
Total Liabilities and Net Assets / Fund Balance$3,202,136$3,412,798▲ $210,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,244,173$870,220$3,114,393
Equipment$129,511$497,674$627,185
Leasehold Improvements$55,426$86,674$142,100
Land$129,663-$129,663
Other Securities$279,731--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy MartensExecutive DirectorFT$119,959$6,305$126,264
John TheobaldPresident-$1,500-$1,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,636,397
Program Service Revenue
$527,880
Investment Income
$6,900
Other Revenue
$9,776
All Other Contributions
$3,636,397
Change in Net Assets
$307,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,179,837
Revenue Not Reported on Financial Statements
$1,116
Revenue Not Reported on Form 990
$4,218
Total Revenue per Audited Statements
$4,184,055
Total Revenue per Form 990
$4,180,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,891,293
Other Expenses$982,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,140,784$322,856-$2,463,640
Payroll Taxes$170,892$38,711-$209,603
Depreciation Depletion$143,483$26,752-$170,235
Current Officers, Directors, Trustees, and Key Employees$121,459$6,305-$127,764
Other Employee Benefits$87,602$2,684-$90,286
Fees for Services Other$18,214$71,651-$89,865
Occupancy$66,310$12,757-$79,067
All Other Expenses$28,559$30,703-$59,262
Insurance$42,884$6,765-$49,649
Other Expenses$30,772$25-$30,797
Interest$29,284--$29,284
Fees for Services Accounting-$15,236-$15,236
Fees for Services Legal$88$10,335-$10,423
Advertising$2,629$4,332-$6,961
Office Expenses$13$2,647-$2,660
Conferences and Meetings-$1,802-$1,802
Fees for Service Investment Mgmnt Fees-$1,116-$1,116
Total Functional Expenses$3,306,845$567,094$0$3,873,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,873,939
Expenses per Audited Statements$3,872,823
Total Expenses per Audited Statements$3,872,823
Expenses Not Reported on Financial Statements$1,116
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 11B

“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
John Theobald
Title
President
Phone
5077644612
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Theobald
Formed
1973
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
145
Volunteers
8

Preparer

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST STE 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 2013. 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, 2016 and 2015 the organization did not recognize any interest or penalties.”

Raw XML AppendixShowing 400 of 470 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REFERENCE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0634717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0523843
IRS990/NetAssetsOrFundBalancesBOYAmt02505565
IRS990/NetAssetsOrFundBalancesEOYAmt02816797
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012757
IRS990/OccupancyGrp/ProgramServicesAmt066310
IRS990/OccupancyGrp/TotalAmt079067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02647
IRS990/OfficeExpensesGrp/ProgramServicesAmt013
IRS990/OfficeExpensesGrp/TotalAmt02660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090286
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-2460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt0313120
IRS990/OtherExpensesGrp/ProgramServicesAmt172259
IRS990/OtherExpensesGrp/ProgramServicesAmt238493
IRS990/OtherExpensesGrp/ProgramServicesAmt330772
IRS990/OtherExpensesGrp/TotalAmt0313120
IRS990/OtherExpensesGrp/TotalAmt169799
IRS990/OtherExpensesGrp/TotalAmt253370
IRS990/OtherExpensesGrp/TotalAmt330797
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HUMAN DEVELOPMENT REVE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06780
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12996
IRS990/OtherRevenueTotalAmt09776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02140784
IRS990/OtherSalariesAndWagesGrp/TotalAmt02463640
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170892
IRS990/PayrollTaxesGrp/TotalAmt0209603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05676
IRS990/PrincipalOfficerNm0JOHN THEOBALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSEHOLD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03528674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05853
IRS990/PYOtherExpensesAmt01131440
IRS990/PYOtherRevenueAmt06932
IRS990/PYProgramServiceRevenueAmt0547677
IRS990/PYRevenuesLessExpensesAmt0120704
IRS990/PYSalariesCompEmpBnftPaidAmt02836992
IRS990/PYTotalExpensesAmt03968432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04089136
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0307014
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04164277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03631968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03521639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03289339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03179767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03166420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016789133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0527880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0547677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0509971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0504718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0489520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02579766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86550
IRS990ScheduleA/PublicSupportPY170Pct00.86390
IRS990ScheduleA/PublicSupportTotal170Amt016789133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03631968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03521639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03289339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03179767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03166420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016789133
IRS990ScheduleA/TotalSupportAmt019397623
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/BookValueAmt02244173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0870220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03114393
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0627185
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01116
IRS990ScheduleD/ExpensesSubtotalAmt03872823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01116
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01116
IRS990ScheduleD/LandGrp/BookValueAmt0129663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04218
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0115812
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1279731
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERITRADE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CAPITAL INVESTMENT ACCOUNT-FIRST FARMERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt04218
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01116
IRS990ScheduleD/RevenueSubtotalAmt04179837
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 2013. 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, 2016 AND 2015 THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02558773
IRS990ScheduleD/TotalBookValueSecuritiesAmt0395543
IRS990ScheduleD/TotalExpensesPerForm990Amt03873939
IRS990ScheduleD/TotalRevenuePerForm990Amt04180953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04184055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03872823
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 11B
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/BOYAmt05175
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03202136
IRS990/TotalAssetsEOYAmt03412798
IRS990/TotalAssetsGrp/BOYAmt03202136
IRS990/TotalAssetsGrp/EOYAmt03412798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03636397
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0567094

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,412,798
Liabilities
$596,001
Net assets
$2,816,797
Revenue
$4,180,953
Expenses
$3,873,939
Net income
$307,014
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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