Civic Intelligence

Serenity Path Inc

990 • Fiscal year 2019 • EIN 27-2800509

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization ProfileN/A
117 W James Street PO Box 3Paynesville, MN 56362

(320) 243-3379

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,678

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$189,858

Down $66,814 (-26%) from 2018

Net Assets

Down

$59,230

Down $77,474 (-57%) from 2018

Liabilities

Up

$130,628

Up $10,660 (+8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$276,762

Down $109,561 (-28%) from 2018

Expenses

Down

$354,236

Down $75,346 (-18%) from 2018

Net Income

Down

-$77,474

Down $34,215 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2015: $146,517Liabilities 2015: $48,629Net Assets 2015: $97,8882015Assets 2018: $256,672Liabilities 2018: $119,968Net Assets 2018: $136,7042018Assets 2019: $189,858Liabilities 2019: $130,628Net Assets 2019: $59,2302019Assets 2020: $240,681Liabilities 2020: $116,041Net Assets 2020: $124,6402020Assets 2021: $199,668Liabilities 2021: $72,265Net Assets 2021: $127,4032021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$189,858
Liabilities$130,628
Net Assets$59,230
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $362,772Expenses 2015: $292,566Net Income 2015: $70,2062015Revenue 2018: $386,323Expenses 2018: $429,582Net Income 2018: -$43,2592018Revenue 2019: $276,762Expenses 2019: $354,236Net Income 2019: -$77,4742019Revenue 2020: $401,668Expenses 2020: $365,484Net Income 2020: $36,1842020Revenue 2021: $265,572Expenses 2021: $262,809Net Income 2021: $2,7632021Revenue 2022: $239,986Expenses 2022: $171,642Net Income 2022: $68,3442022

Highlighted filing

2019

Revenue$276,762
Expenses$354,236
Net Income-$77,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$310,778
Mission and Program Overview

Mission

To provide outpatient chemical dependency treatment services to those suffering from addiction

To offer outpatient chemical dependency treatment services for those suffering from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,414$160,871▼ $38,543
Savings and Temporary Cash Investments$57,258$15,805▼ $41,453
Cash and Non-Interest-Bearing Accounts-$13,182-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$256,672$189,858▼ $66,814
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,968$130,628▲ $10,660
Total Liabilities$119,968$130,628▲ $10,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,704$59,230▼ $77,474
Total Net Assets Fund Balance$136,704$59,230▼ $77,474
Total Liabilities and Net Assets / Fund Balance$256,672$189,858▼ $66,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,871$14,523$144,394
Land$31,000-$31,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BrunsExecutive DirectorFT$31,678$31,678
William MadiganDirectorFT$17,880$17,880
Kelly SpeldrichTreasurerFT$10,245$10,245

Board Members and Trustees

NameTitle
Larry StratePresident
Julia ContrerasVice President
April StradtlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,709
Investment Income
$-16,978
Other Revenue
$2,031
Change in Net Assets
$-77,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,437
Other Expenses$126,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,481$33,870-$169,351
Current Officers, Directors, Trustees, and Key Employees$33,538$8,385-$41,923
Fees for Services Other$23,050$5,762-$28,812
Payroll Taxes$12,930$3,233-$16,163
Occupancy$7,920$1,980-$9,900
All Other Expenses$7,757$1,940-$9,697
Insurance$7,243$1,811-$9,054
Interest$5,529$1,382-$6,911
Office Expenses$4,366$1,092-$5,458
Travel$4,293$1,073-$5,366
Depreciation Depletion$3,622$905-$4,527
Other Expenses$2,718$680-$3,398
Advertising$581$145-$726
Total Functional Expenses$283,389$70,847$0$354,236
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Serenity Path Inc
EIN
27-2800509
Phone
3202433379
Address
117 W JAMES STREET PO BOX 3, PAYNESVILLE, MN 56362

Signing Officer

Name
Larry Strate
Title
President
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Strate
Formed
2010
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Firm
Anfinson Thompson & Company PA
Address
1604 South 1st Street, Willmar, MN 56201
Preparer
Jayson Osmundson CPA
Phone
3202357491
Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER OUTPATIENT CHEMICAL DEPENDENCY TREATMENT SERVICES FOR THOSE SUFFERING FROM ADDICTION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0145
IRS990/AdvertisingGrp/ProgramServicesAmt0581
IRS990/AdvertisingGrp/TotalAmt0726
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01940
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07757
IRS990/AllOtherExpensesGrp/TotalAmt09697
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RONALD SWENSON
IRS990/BooksInCareOfDetail/PhoneNum03202433379
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 W JAMES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAYNESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056362
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt013182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08385
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041923
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-16978
IRS990/CYOtherExpensesAmt0126799
IRS990/CYOtherRevenueAmt02031
IRS990/CYProgramServiceRevenueAmt0291709
IRS990/CYRevenuesLessExpensesAmt0-77474
IRS990/CYSalariesCompEmpBnftPaidAmt0227437
IRS990/CYTotalExpensesAmt0354236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276762
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0905
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03622
IRS990/DepreciationDepletionGrp/TotalAmt04527
IRS990/Desc0OUTPATIENT CHEMICAL DEPENDENCY COUNSELING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0283389
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05762
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023050
IRS990/FeesForServicesOtherGrp/TotalAmt028812
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BRUNS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY SPELDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY STRATE
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL STRADTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210245
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-17016
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017000
IRS990/GrossReceiptsAmt0310778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01811
IRS990/InsuranceGrp/ProgramServicesAmt07243
IRS990/InsuranceGrp/TotalAmt09054
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01382
IRS990/InterestGrp/ProgramServicesAmt05529
IRS990/InterestGrp/TotalAmt06911
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160871
IRS990/LandBldgEquipCostOrOtherBssAmt0175394
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034016
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OUTPATIENT CHEMICAL DEPENDENCY TREATMENT SERVICES TO THOSE SUFFERING FROM ADDICTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130628
IRS990/NetAssetsOrFundBalancesBOYAmt0136704
IRS990/NetAssetsOrFundBalancesEOYAmt059230
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01980
IRS990/OccupancyGrp/ProgramServicesAmt07920
IRS990/OccupancyGrp/TotalAmt09900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OfficeExpensesGrp/ProgramServicesAmt04366
IRS990/OfficeExpensesGrp/TotalAmt05458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONTINUING ED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3680
IRS990/OtherExpensesGrp/ProgramServicesAmt017718
IRS990/OtherExpensesGrp/ProgramServicesAmt19442
IRS990/OtherExpensesGrp/ProgramServicesAmt27201
IRS990/OtherExpensesGrp/ProgramServicesAmt32718
IRS990/OtherExpensesGrp/TotalAmt022147
IRS990/OtherExpensesGrp/TotalAmt111802
IRS990/OtherExpensesGrp/TotalAmt29001
IRS990/OtherExpensesGrp/TotalAmt33398
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02031
IRS990/OtherRevenueTotalAmt02031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03233
IRS990/PayrollTaxesGrp/ProgramServicesAmt012930
IRS990/PayrollTaxesGrp/TotalAmt016163
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LARRY STRATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08509
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108717
IRS990/PYProgramServiceRevenueAmt0352814
IRS990/PYRevenuesLessExpensesAmt0-43259
IRS990/PYSalariesCompEmpBnftPaidAmt0320865
IRS990/PYTotalExpensesAmt0429582
IRS990/PYTotalRevenueAmt0386323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77474
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-16978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-8393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0291709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0352814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0456231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0379591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0299246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01779591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-16978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-8393
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02031
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01899091
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0487231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362746
IRS990ScheduleA/Total509Grp/TotalAmt01899091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0487284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01892729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144394
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160871
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt017880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM MADIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt017880
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256672
IRS990/TotalAssetsEOYAmt0189858
IRS990/TotalAssetsGrp/BOYAmt0256672
IRS990/TotalAssetsGrp/EOYAmt0189858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119968
IRS990/TotalLiabilitiesEOYAmt0130628
IRS990/TotalLiabilitiesGrp/BOYAmt0119968
IRS990/TotalLiabilitiesGrp/EOYAmt0130628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059230
IRS990/TotalProgramServiceExpensesAmt0283389
IRS990/TotalProgramServiceRevenueAmt0291709
IRS990/TotalReportableCompFromOrgAmt059803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189858
IRS990/TravelGrp/ManagementAndGeneralAmt01073
IRS990/TravelGrp/ProgramServicesAmt04293
IRS990/TravelGrp/TotalAmt05366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 W JAMES STREET PO BOX 3
IRS990/USAddress/CityNm0PAYNESVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056362

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$189,858
Liabilities
$130,628
Net assets
$59,230
Revenue
$276,762
Expenses
$354,236
Net income
-$77,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.40$1.72$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.72$1.27$2.66$2.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.41$1.16$1.25$4.02$3.65$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.90$1.31$0.59$2.77$3.54$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.57$1.20$1.37$3.86$4.30$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.49$0.98$3.63$2.93$0.70