Civic Intelligence

Mudcastle

990EZ • Fiscal year 2012 • EIN 31-1724942

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.MUDCASTLE.US
340 7th Ave South56301
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$52,303

Down $14,843 (-22%) from 2011

Net Assets

Down

$52,303

Down $14,843 (-22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$146,570

Up $74,522 (+103%) from 2011

Expenses

Up

$93,913

Up $21,795 (+30%) from 2011

Net Income

Up

$52,657

Up $52,727 (+75324%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2010: $67,216Liabilities 2010: $0Net Assets 2010: $67,2162010Assets 2011: $67,146Liabilities 2011: $0Net Assets 2011: $67,1462011Assets 2012: $52,303Liabilities 2012: $0Net Assets 2012: $52,3032012Assets 2013: $55,335Liabilities 2013: $0Net Assets 2013: $55,3352013Assets 2014: $56,966Liabilities 2014: $0Net Assets 2014: $56,9662014Assets 2015: $57,268Liabilities 2015: $0Net Assets 2015: $57,2682015Assets 2016: $59,552Liabilities 2016: $0Net Assets 2016: $59,5522016Assets 2017: $65,121Liabilities 2017: $0Net Assets 2017: $65,1212017Assets 2018: $63,794Liabilities 2018: $0Net Assets 2018: $63,7942018Assets 2019: $61,999Liabilities 2019: $0Net Assets 2019: $61,9992019Assets 2020: $68,010Liabilities 2020: $0Net Assets 2020: $68,0102020Assets 2021: $180,972Liabilities 2021: $0Net Assets 2021: $180,9722021

Highlighted filing

2012

Assets$52,303
Liabilities$0
Net Assets$52,303
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $79,728Expenses 2010: $79,619Net Income 2010: $1092010Revenue 2011: $72,048Expenses 2011: $72,118Net Income 2011: -$702011Revenue 2012: $146,570Expenses 2012: $93,913Net Income 2012: $52,6572012Revenue 2013: $75,007Expenses 2013: $71,975Net Income 2013: $3,0322013Revenue 2014: $78,735Expenses 2014: $77,104Net Income 2014: $1,6312014Revenue 2015: $71,484Expenses 2015: $71,182Net Income 2015: $3022015Revenue 2016: $72,620Expenses 2016: $70,336Net Income 2016: $2,2842016Revenue 2017: $70,121Expenses 2017: $64,958Net Income 2017: $5,1632017Revenue 2018: $70,573Expenses 2018: $71,900Net Income 2018: -$1,3272018Revenue 2019: $62,647Expenses 2019: $64,442Net Income 2019: -$1,7952019Revenue 2020: $55,998Expenses 2020: $49,987Net Income 2020: $6,0112020Revenue 2021: $154,581Expenses 2021: $41,619Net Income 2021: $112,9622021

Highlighted filing

2012

Revenue$146,570
Expenses$93,913
Net Income$52,657
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Christian based teaching and instruction to assist in rehabilitation and life restoration for youth, families and individual adults.

Filing and Contact Details

Filer

EIN
31-1724942
Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0146
IRS990EZ/CashSavingsAndInvestments/EOY02203
IRS990EZ/ContributionsGiftsGrantsEtc079070
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear052657
IRS990EZ/FeesAndOthPymtToIndContractors041036
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets067500
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets067500
IRS990EZ/GrossReceipts0146570
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY067000
IRS990EZ/LandAndBuildings/EOY050100
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067146
IRS990EZ/NetAssetsOrFundBalancesBOY067146
IRS990EZ/NetAssetsOrFundBalances/EOY052303
IRS990EZ/NetAssetsOrFundBalancesEOY052303
IRS990EZ/OccupancyRentUtilitiesAndMaint052868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation041036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gracemaire Tellone Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rachel E Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Arin Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director/Pastor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-67500
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Christian based teaching and instruction to assist in rehabilitation and life restoration for youth, families and individual adults.
IRS990EZ/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization holds public services twice a week that provide bible based Christian teaching and instruction for individuals of all ages. Weekly attendance ranges from 40-50 individuals, many of whom also receive private and/or group pastoral counseling between public meetings. Individuals experience freedom from mental, emotional and relational bondage. This life rehabilitation and relationship restoration results in healthier lives, families and communities. Weekly public services are also available to those outside of the immediate area, or those with schedule conflicts as re-broadcasts via the internet.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093904
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105855 Ridgewood Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saint Cloud
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056303
IRS990EZ/TheBooksAreInCareOf/NamePerson0Arin Brown
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03202534647
IRS990EZ/TotalAssets/BOY067146
IRS990EZ/TotalAssets/EOY052303
IRS990EZ/TotalExpenses093913
IRS990EZ/TotalProgramServiceExpenses093904
IRS990EZ/TotalRevenue0146570
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.mudcastle.us
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10130 E Lincoln Ave
IRS990ScheduleN/DispositionTable/AddressUS/City0Fergus Falls
IRS990ScheduleN/DispositionTable/AddressUS/State0MN
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode056537
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-03-07
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0House at 506 S. Mill Street in Fergus Falls, MN (Ottertail County) sold to Bruce Fuhrman of Fergas Falls, MN.
IRS990ScheduleN/DispositionTable/FMVOfAsset067500
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Real Estate assessment by realtor Scott Schauff at Remax in Fergus Falls, MN and sale price of $67,500 in addition to Appraisal by John Burns Appraisal Services on 3/19/2009 that determined a value of $67,000.
IRS990ScheduleN/DispositionTable/NamePerson0Bruce A Fuhrman
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0Sale of the property at 506 S. Mill St. in Fergus Falls, MN 56537 to Bruce Fuhrman
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation0Due to the restructuring of organizational personnel & volunteers in an effort to free up time for Gracemarie as she continues the work of the Central MN Human Trafficking Task Force (a branch of the recently formed "Gracemarie's Song" non-profit organization) we requested and were granted extensions to file our 990 for 2012. Gracemarie has taken on the leadership of the Central MN Human Trafficking Task Force which has required more of her time and attention. The transition of new roles for Mudcastle's volunteer staff is now well underway, with training in process, allowing these individuals to assume more responsibility in successfully maintaining and operating the organization into the future.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311724942
ReturnHeader/Filer/Name/BusinessNameLine10MUDCASTLE
ReturnHeader/Filer/NameControl0MUDC
ReturnHeader/Filer/Phone03202305483
ReturnHeader/Filer/USAddress/AddressLine10340 7th Ave South
ReturnHeader/Filer/USAddress/City0Saint Cloud
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056301
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Arin Brown
ReturnHeader/Officer/Phone03202534647
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T21:22:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,303
Liabilities
$0
Net assets
$52,303
Revenue
$146,570
Expenses
$93,913
Net income
$52,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.55$0.42$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.56$0.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.63$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.71$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.70$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.73$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.79$0.77$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.75$0.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.47$0.94$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.72$0.72$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.80$0.80$0.00