Civic Intelligence

Community Asset Foundation

990 • Fiscal year 2014 • EIN 27-0268016

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileN/A
1110 Yellow Brick Road55318

(952) 448-4444

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,512,254

Up $2,198,765 (+41%) from 2013

Net Assets

Up

$245,842

Up $63,127 (+35%) from 2013

Liabilities

Up

$7,266,412

Up $2,135,638 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

$1,228,457

No earlier filing loaded for comparison.

Expenses

Up

$1,165,330

Up $998,094 (+597%) from 2013

Net Income

$63,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$10M$0-$10MAssets 2013: $5,313,489Liabilities 2013: $5,130,774Net Assets 2013: $182,7152013Assets 2014: $7,512,254Liabilities 2014: $7,266,412Net Assets 2014: $245,8422014Assets 2015: $10,997,364Liabilities 2015: $10,841,534Net Assets 2015: $155,8302015Assets 2016: $11,326,506Liabilities 2016: $11,578,649Net Assets 2016: -$252,1432016Assets 2017: $10,385,415Liabilities 2017: $11,003,206Net Assets 2017: -$617,7912017Assets 2018: $13,901,394Liabilities 2018: $14,829,879Net Assets 2018: -$928,4852018Assets 2019: $15,733,426Liabilities 2019: $16,981,634Net Assets 2019: -$1,248,2082019Assets 2020: $15,161,328Liabilities 2020: $16,675,778Net Assets 2020: -$1,514,4502020Assets 2021: $14,331,709Liabilities 2021: $16,385,681Net Assets 2021: -$2,053,9722021Assets 2022: $13,869,790Liabilities 2022: $16,489,112Net Assets 2022: -$2,619,3222022Assets 2023: $13,123,945Liabilities 2023: $16,357,653Net Assets 2023: -$3,233,7082023Assets 2024: $16,460,248Liabilities 2024: $18,330,774Net Assets 2024: -$1,870,5262024

Highlighted filing

2014

Assets$7,512,254
Liabilities$7,266,412
Net Assets$245,842
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $167,2362013Revenue 2014: $1,228,457Expenses 2014: $1,165,330Net Income 2014: $63,1272014Revenue 2015: $1,716,313Expenses 2015: $1,806,325Net Income 2015: -$90,0122015Revenue 2016: $2,132,320Expenses 2016: $2,540,293Net Income 2016: -$407,9732016Revenue 2017: $2,563,512Expenses 2017: $2,929,160Net Income 2017: -$365,6482017Revenue 2018: $3,095,910Expenses 2018: $3,406,604Net Income 2018: -$310,6942018Revenue 2019: $3,434,804Expenses 2019: $3,754,527Net Income 2019: -$319,7232019Revenue 2020: $4,233,264Expenses 2020: $4,499,506Net Income 2020: -$266,2422020Revenue 2021: $3,891,331Expenses 2021: $4,430,853Net Income 2021: -$539,5222021Revenue 2022: $4,083,929Expenses 2022: $4,649,279Net Income 2022: -$565,3502022Revenue 2023: $4,337,143Expenses 2023: $4,951,529Net Income 2023: -$614,3862023Revenue 2024: $6,717,918Expenses 2024: $5,354,736Net Income 2024: $1,363,1822024

Highlighted filing

2014

Revenue$1,228,457
Expenses$1,165,330
Net Income$63,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$1,228,457
Mission and Program Overview

Mission

Develop, construct, and renovate community assets in partnership with community operating entities.

Develop, construct, and renovate community assets in partnership with communityoperating entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,820,443$4,806,815▲ $1,986,372
Cash and Non-Interest-Bearing Accounts$215,152$412,212▲ $197,060
Intangible Assets$172,625$394,496▲ $221,871
Savings and Temporary Cash Investments$1,897,795$31,084▼ $1,866,711
Accounts Receivable$38,079$11,763▼ $26,316
Prepaid Expenses and Deferred Charges$84,924$11,239▼ $73,685
Total Assets$5,313,489$7,512,254▲ $2,198,765
Other Assets Total$84,471$1,844,645▲ $1,760,174
Liabilities
Tax Exempt Bond Liabilities$1,470,000$4,132,929▲ $2,662,929
Mortgage Notes Payable Secured by Investment Property$3,516,122$2,897,111▼ $619,011
Accounts Payable and Accrued Expenses$114,366$157,886▲ $43,520
Other Liabilities$30,286$78,486▲ $48,200
Total Liabilities$5,130,774$7,266,412▲ $2,135,638
Net Assets / Fund Balance
Unrestricted Net Assets$182,715$245,842▲ $63,127
Total Net Assets Fund Balance$182,715$245,842▲ $63,127
Total Liabilities and Net Assets / Fund Balance$5,313,489$7,512,254▲ $2,198,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,971,776$138,205$4,109,981
Other Land Buildings$633,991$28,254$662,245
Land$162,794-$162,794
Equipment$38,254$5,729$43,983
Other Assets Org$1,844,645--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Richard FordChairman
Bruce LundgrenMember
Chad DockterMember
Gary KlattMember
Luke MelchertMember
David PokorneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,365
Program Service Revenue
$960,092
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,365
Change in Net Assets
$63,127

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$120,000Fair Market Value
Other Non Cash Contri Table1$14,365Cost Basis
Total Noncash Contributions2$134,365-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,228,457
Total Revenue per Form 990
$1,228,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,165,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$297,951$121,960-$419,911
Interest$200,820--$200,820
Depreciation Depletion$160,191--$160,191
Occupancy$99,176$3,949-$103,125
Fees for Services Management-$55,827-$55,827
Insurance-$21,529-$21,529
Fees for Services Legal-$10,206-$10,206
Advertising$9,486$560-$10,046
Office Expenses-$8,608-$8,608
Fees for Services Accounting-$7,203-$7,203
Other Expenses$4,003$2,117-$2,117
All Other Expenses$1,975--$1,975
Travel-$260-$260
Total Functional Expenses$933,111$232,219$0$1,165,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,165,330
Total Expenses per Audited Statements$1,165,330
Total Expenses per Form 990$1,165,330
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$64,886
Deposits$13,600

Bond Issues

BondIssuerIssuedIssue PricePurpose
C41-60050232012-07-19$1,910,000Housing and healthcare facility revenue
B41-60052492013-10-16$1,625,000Housing and healthcare facility revenue
A41-60056532013-05-23$1,470,000Housing and healthcare facility revenue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$1,910,000--$38,200
B$1,625,000--$32,500
A$1,470,000--$29,400

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization enlists the help of a different organization for assistance with management duties.”

Form 990, Part VI, Section B, Line 11

“The form 990 is sent to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors completes a review of the policy each year.”

Form 990, Part VI, Section C, Line 19

“All such documents are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
27-0268016
Phone
9524484444

Signing Officer

Name
Dave Pokorney
Title
Treasurer
Phone
9524484444
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Pokorney
Formed
2012
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
43

Preparer

Preparer
Michael Pestka
Phone
9524767100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 297,951. Management and general expenses 121,960. Fundraising expenses 0. Total expenses 419,911.”

FORM 990, PART XII, LINE 2C:

“First year in which an audit was required.”

Raw XML AppendixShowing 400 of 571 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157886
IRS990/AccountsReceivableGrp/BOYAmt038079
IRS990/AccountsReceivableGrp/EOYAmt011763
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP, CONSTRUCT, AND RENOVATE COMMUNITY ASSETS IN PARTNERSHIP WITH COMMUNITYOPERATING ENTITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0560
IRS990/AdvertisingGrp/ProgramServicesAmt09486
IRS990/AdvertisingGrp/TotalAmt010046
IRS990/AllOtherContributionsAmt0134365
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01975
IRS990/AllOtherExpensesGrp/TotalAmt01975
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVE POKORNEY
IRS990/BooksInCareOfDetail/PhoneNum09524484444
IRS990/BooksInCareOfDetail/USAddress/AddressLine101110 YELLOW BRICK ROAD
IRS990/BooksInCareOfDetail/USAddress/City0CHASKA
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055318
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0215152
IRS990/CashNonInterestBearingGrp/EOYAmt0412212
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268365
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01165330
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0960092
IRS990/CYRevenuesLessExpensesAmt063127
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01165330
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01228457
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160191
IRS990/DepreciationDepletionGrp/TotalAmt0160191
IRS990/Desc0CONSTRUCT AND FINANCE FACILITIES THROUGH LONG TERM GOVERNMENT GUARANTEED FINANCING, AND LEASING THE FACILITIES TO OTHER COMMUNITY NON PROFITS, GOVERNMENT ENTITIES, OR FOR PROFIT ENTITIES WHO AGREE TO OPERATE FOR THE COMMUNITY BENEFIT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0933111
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07203
IRS990/FeesForServicesAccountingGrp/TotalAmt07203
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010206
IRS990/FeesForServicesLegalGrp/TotalAmt010206
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt055827
IRS990/FeesForServicesManagementGrp/TotalAmt055827
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0121960
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0297951
IRS990/FeesForServicesOtherGrp/TotalAmt0419911
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD FORD
IRS990/Form990PartVIISectionAGrp/PersonNm1LUKE MELCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY KLATT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD DOCKTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID POKORNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0134000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01228457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021529
IRS990/InsuranceGrp/TotalAmt021529
IRS990/IntangibleAssetsGrp/BOYAmt0172625
IRS990/IntangibleAssetsGrp/EOYAmt0394496
IRS990/InterestGrp/ProgramServicesAmt0200820
IRS990/InterestGrp/TotalAmt0200820
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02820443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04806815
IRS990/LandBldgEquipCostOrOtherBssAmt04979003
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP, CONSTRUCT, AND RENOVATE COMMUNITY ASSETS IN PARTNERSHIP WITH COMMUNITY OPERATING ENTITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03516122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02897111
IRS990/NetAssetsOrFundBalancesBOYAmt0182715
IRS990/NetAssetsOrFundBalancesEOYAmt0245842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0134365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03949
IRS990/OccupancyGrp/ProgramServicesAmt099176
IRS990/OccupancyGrp/TotalAmt0103125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08608
IRS990/OfficeExpensesGrp/TotalAmt08608
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084471
IRS990/OtherAssetsTotalGrp/EOYAmt01844645
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02117
IRS990/OtherExpensesGrp/ProgramServicesAmt0152852
IRS990/OtherExpensesGrp/ProgramServicesAmt16657
IRS990/OtherExpensesGrp/ProgramServicesAmt24003
IRS990/OtherExpensesGrp/TotalAmt0152852
IRS990/OtherExpensesGrp/TotalAmt16657
IRS990/OtherExpensesGrp/TotalAmt24003
IRS990/OtherExpensesGrp/TotalAmt32117
IRS990/OtherLiabilitiesGrp/BOYAmt030286
IRS990/OtherLiabilitiesGrp/EOYAmt078486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011239
IRS990/PrincipalOfficerNm0DAVE POKORNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0960092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0960092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0167236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0187077
IRS990/PYRevenuesLessExpensesAmt0182715
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0167236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0960092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01897795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0960092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01147169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01578408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01228457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349951
IRS990ScheduleA/Total509Grp/TotalAmt01578408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01228457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01578408
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/BookValueAmt03971776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04109981
IRS990ScheduleD/EquipmentGrp/BookValueAmt038254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043983
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01165330
IRS990ScheduleD/LandGrp/BookValueAmt0162794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01844645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0633991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0662245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01228457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04806815
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01844645
IRS990ScheduleD/TotalExpensesPerForm990Amt01165330
IRS990ScheduleD/TotalLiabilityAmt078486
IRS990ScheduleD/TotalRevenuePerForm990Amt01228457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01228457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01165330
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-05-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-10-16
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22012-07-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005653
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1416005249
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2416005023
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01470000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt11625000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt21910000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10CITY OF WINTHROP MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine11CITY OF HOWARD LAKE MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine12CITY OF BUTTERFIELD MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0HOUSING AND HEALTHCARE FACILITY REVENUE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1HOUSING AND HEALTHCARE FACILITY REVENUE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2HOUSING AND HEALTHCARE FACILITY REVENUE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd11
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd21
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd11
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd21
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct20.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct20.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,512,254
Liabilities
$7,266,412
Net assets
$245,842
Revenue
$1,228,457
Expenses
$1,165,330
Net income
$63,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$18.3$1.87$6.72$5.35$1.36
2023Detailed filing. Detailed filing data is available for this year.$13.1$16.4$3.23$4.34$4.95$0.61
2022Detailed filing. Detailed filing data is available for this year.$13.9$16.5$2.62$4.08$4.65$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$16.4$2.05$3.89$4.43$0.54
2020Detailed filing. Detailed filing data is available for this year.$15.2$16.7$1.51$4.23$4.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$15.7$17.0$1.25$3.43$3.75$0.32
2018Detailed filing. Detailed filing data is available for this year.$13.9$14.8$0.93$3.10$3.41$0.31
2017Detailed filing. Detailed filing data is available for this year.$10.4$11.0$0.62$2.56$2.93$0.37
2016Detailed filing. Detailed filing data is available for this year.$11.3$11.6$0.25$2.13$2.54$0.41
2015Detailed filing. Detailed filing data is available for this year.$11.0$10.8$0.16$1.72$1.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.51$7.27$0.25$1.23$1.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$5.13$0.18$0.17