Civic Intelligence

Community Asset Foundation

990 • Fiscal year 2017 • EIN 27-0268016

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
1110 Yellow Brick RoadChaska, MN 55318

(952) 448-4444

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-8.3%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$10,385,415

Down $941,091 (-8.3%) from 2016

Net Assets

Down

-$617,791

Down $365,648 (-145%) from 2016

Liabilities

Down

$11,003,206

Down $575,443 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$2,563,512

Up $431,192 (+20%) from 2016

Expenses

Up

$2,929,160

Up $388,867 (+15%) from 2016

Net Income

Up

-$365,648

Up $42,325 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$10,385,415
Liabilities$11,003,206
Net Assets-$617,791
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$2,563,512
Expenses$2,929,160
Net Income-$365,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,563,512
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$10,201,229$9,795,476▼ $405,753
Intangible Assets$444,126--
Cash and Non-Interest-Bearing Accounts$480,290$325,182▼ $155,108
Savings and Temporary Cash Investments$128,764$149,973▲ $21,209
Accounts Receivable$57,460$94,844▲ $37,384
Prepaid Expenses and Deferred Charges$14,637$16,807▲ $2,170
Total Assets$11,326,506$10,385,415▼ $941,091
Other Assets Total$0$3,133▲ $3,133
Liabilities
Tax Exempt Bond Liabilities$7,194,570$7,067,330▼ $127,240
Mortgage Notes Payable Secured by Investment Property$3,969,714$3,422,999▼ $546,715
Accounts Payable and Accrued Expenses$235,474$297,284▲ $61,810
Other Liabilities$178,891$215,593▲ $36,702
Total Liabilities$11,578,649$11,003,206▼ $575,443
Net Assets / Fund Balance
Unrestricted Net Assets$-252,143$-617,791▼ $365,648
Total Net Assets Fund Balance$-252,143$-617,791▼ $365,648
Total Liabilities and Net Assets / Fund Balance$11,326,506$10,385,415▼ $941,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,962,001$1,050,823$9,012,824
Other Land Buildings$1,138,834$185,278$1,324,112
Land$504,017-$504,017
Equipment$190,624$62,547$253,171
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Bruce LundgrenChairman
Chad DockterMember
Gary KlattMember
Luke MelchertMember
Richard FordMember
David PokorneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$2,538,406
Investment Income
$106
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-365,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,563,406
Revenue Not Reported on Financial Statements
$106
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$106
Total Revenue per Audited Statements
$2,563,406
Total Revenue per Form 990
$2,563,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,929,160
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$710,073$438,144-$1,148,217
Interest$529,233--$529,233
Depreciation Depletion$440,299--$440,299
Occupancy$168,303--$168,303
Fees for Services Management-$134,375-$134,375
Fees for Services Accounting-$35,619-$35,619
Advertising$28,934--$28,934
All Other Expenses$13,924$227-$14,151
Other Expenses$10,635--$10,635
Total Functional Expenses$2,320,795$608,365$0$2,929,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,929,160
Expenses per Audited Statements$2,929,054
Total Expenses per Audited Statements$2,929,054
Expenses Not Reported on Financial Statements$106
Other Expense Adjustments$106
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$162,798
Deposits$52,795

Bond Issues

BondIssuerIssuedIssue PricePurpose
DCity of Taylors Falls Minnesota2014-10-03$2,212,500Housing and healthcare facility revenue
CCity of Butterfield Minnesota2012-07-19$1,910,000Housing and healthcare facility revenue
BCity of Howard Lake Minnesota2013-10-16$1,625,000Housing and healthcare facility revenue
ACity of Winthrop Minnesota2013-05-23$1,470,000Housing and healthcare facility revenue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$2,212,500--$44,250
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 11B

“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

Filer Name
Community Asset Foundation
EIN
27-0268016
Phone
9524484444
Address
1110 YELLOW BRICK ROAD, CHASKA, MN 55318

Signing Officer

Name
Dave Pokorney
Title
Treasurer
Phone
9524484444
Signed
2018-02-12
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
28

Preparer

Firm
Copeland Buhl & Company Pllp
Address
800 EAST WAYZATA BOULEVARD STE 300, WAYZATA, MN 55391-1766
Preparer
Michael Pestka
Phone
9524767100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor - administrative: program service expenses 0. Management and general expenses 438,144. Fundraising expenses 0. Total expenses 438,144. Contract labor - nursing services: program service expenses 135,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,792. Contract labor - universal worker: program service expenses 574,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 574,281.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 106.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 106.”

Raw XML AppendixShowing 400 of 605 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0680301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02538406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02121113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01496313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0960092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07303001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07983302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02563406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02125175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01716313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01228457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349951
IRS990ScheduleA/Total509Grp/TotalAmt07983302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02563406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02125175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01716313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01228457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07983302
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/BookValueAmt07962001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01050823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09012824
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253171
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0106
IRS990ScheduleD/ExpensesSubtotalAmt02929054
IRS990ScheduleD/LandGrp/BookValueAmt0504017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0504017
IRS990ScheduleD/OtherExpensesNotIncludedAmt0106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01138834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01324112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1162798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0106
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0106
IRS990ScheduleD/RevenueSubtotalAmt02563406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 106.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 106.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09795476
IRS990ScheduleD/TotalExpensesPerForm990Amt02929160
IRS990ScheduleD/TotalLiabilityAmt0215593
IRS990ScheduleD/TotalRevenuePerForm990Amt02563512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02563406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02929054
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-05-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-10-16
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22012-07-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32014-10-03
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005653
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1416005249
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2416005023
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN3416005571
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01470000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt11625000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt21910000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt32212500
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF WINTHROP MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1CITY OF HOWARD LAKE MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2CITY OF BUTTERFIELD MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt3CITY OF TAYLORS FALLS MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0HOUSING AND HEALTHCARE FACILITY REVENUE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1HOUSING AND HEALTHCARE FACILITY REVENUE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2HOUSING AND HEALTHCARE FACILITY REVENUE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc3HOUSING AND HEALTHCARE FACILITY REVENUE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,385,415
Liabilities
$11,003,206
Net assets
-$617,791
Revenue
$2,563,512
Expenses
$2,929,160
Net income
-$365,648
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