Civic Intelligence

St. Cloud Rotary Foundation Inc.

990 • Fiscal year 2016 • EIN 36-3396376

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

Organization ProfileN/A
PO Box 713St Cloud, MN 56302

(320) 251-8303

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$768,489

Down $5,768 (-0.7%) from 2015

Net Assets

Down

$768,489

Down $5,768 (-0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Down

$156,315

Down $41,170 (-21%) from 2015

Expenses

Down

$138,453

Down $56,984 (-29%) from 2015

Net Income

Up

$17,862

Up $15,814 (+772%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $389,650Liabilities 2011: $0Net Assets 2011: $389,6502011Assets 2012: $376,399Liabilities 2012: $0Net Assets 2012: $376,3992012Assets 2013: $507,763Liabilities 2013: $0Net Assets 2013: $507,7632013Assets 2014: $797,121Liabilities 2014: $0Net Assets 2014: $797,1212014Assets 2015: $774,257Liabilities 2015: $0Net Assets 2015: $774,2572015Assets 2016: $768,489Liabilities 2016: $0Net Assets 2016: $768,4892016Assets 2017: $891,980Liabilities 2017: $0Net Assets 2017: $891,9802017Assets 2018: $1,382,376Liabilities 2018: $151Net Assets 2018: $1,382,2252018Assets 2019: $1,555,038Liabilities 2019: $525Net Assets 2019: $1,554,5132019Assets 2020: $1,732,676Liabilities 2020: $179Net Assets 2020: $1,732,4972020Assets 2021: $1,890,043Liabilities 2021: $0Net Assets 2021: $1,890,0432021Assets 2022: $1,620,477Liabilities 2022: $0Net Assets 2022: $1,620,4772022Assets 2023: $1,778,605Liabilities 2023: $0Net Assets 2023: $1,778,6052023Assets 2024: $1,918,589Liabilities 2024: $0Net Assets 2024: $1,918,5892024Assets 2025: $2,011,492Liabilities 2025: $200Net Assets 2025: $2,011,2922025

Highlighted filing

2016

Assets$768,489
Liabilities$0
Net Assets$768,489
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $8,031Expenses 2011: $22,144Net Income 2011: -$14,1132011Expenses 2012: $35,8532012Expenses 2013: $19,3592013Revenue 2014: $268,854Expenses 2014: $34,891Net Income 2014: $233,9632014Revenue 2015: $197,485Expenses 2015: $195,437Net Income 2015: $2,0482015Revenue 2016: $156,315Expenses 2016: $138,453Net Income 2016: $17,8622016Revenue 2017: $183,097Expenses 2017: $122,040Net Income 2017: $61,0572017Revenue 2018: $576,383Expenses 2018: $89,826Net Income 2018: $486,5572018Revenue 2019: $277,951Expenses 2019: $265,374Net Income 2019: $12,5772019Revenue 2020: $596,662Expenses 2020: $416,786Net Income 2020: $179,8762020Revenue 2021: $318,223Expenses 2021: $443,618Net Income 2021: -$125,3952021Revenue 2022: $278,038Expenses 2022: $118,204Net Income 2022: $159,8342022Revenue 2023: $184,556Expenses 2023: $148,492Net Income 2023: $36,0642023Revenue 2024: $126,854Expenses 2024: $194,878Net Income 2024: -$68,0242024Revenue 2025: $207,958Expenses 2025: $267,933Net Income 2025: -$59,9752025

Highlighted filing

2016

Revenue$156,315
Expenses$138,453
Net Income$17,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$634,524
Mission and Program Overview

Mission

To support and advance local community projects through supporting the efforts of local charities conducting those community service projects and to provide funding for park development and maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$763,478$760,671▼ $2,807
Cash and Non-Interest-Bearing Accounts$10,672$7,711▼ $2,961
Savings and Temporary Cash Investments$107$107→ $0
Total Assets$774,257$768,489▼ $5,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$734,257$768,489▲ $34,232
Temporarily Rstr Net Assets$40,000$0▼ $40,000
Total Net Assets Fund Balance$774,257$768,489▼ $5,768
Total Liabilities and Net Assets / Fund Balance$774,257$768,489▼ $5,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$760,671--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alan HerbstPresident
Renae SternkeVice President
Gayla HolmgrenSecretary
Jerry MccarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,451
Program Service Revenue
$0
Investment Income
$29,061
Other Revenue
$10,803
All Other Contributions
$116,451
Change in Net Assets
$17,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,786
Other Expenses$8,667
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,786--$116,786
Foreign Grants$13,000--$13,000
Fees for Service Investment Mgmnt Fees$7,737--$7,737
Fees for Services Accounting$750--$750
Office Expenses$155--$155
Other Expenses$25--$25
Total Functional Expenses$138,453$0$0$138,453
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of St CloudSt Cloud, MN-GRANTS PAID TO CITY OF ST CLOUD TO ASSIST IN FUNDING FOR THE LAKE GEORGE PROJECT ($26,094), COP HOUSE ($50,000), AND THE MISSISSIPPI RIVER WALK PROJECT ($25,000)$101,094
District 742St Cloud, MN-$5,000 FOR SCHOLARSHIPS AND $5,000 FOR IMPROVEMENT PROJECTS.$10,000

International Summary

Offices
0
Employees
0
Spending
$12,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrants to Rotary of Santo Domingo for the Dominican Water Project-00$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,302
Gaming Direct Expenses$12,499
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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, Section A, Line 6

“Members of the rotary club of st cloud are automatically members of the organization. There were 132 members during the 2015 fiscal year.”

Form 990, Part VI, Section A, Line 7A

“The members elect the organizations board members.”

Form 990, Part VI, Section B, Line 11

“The full 990 is reviewed and approved by the board prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request and on the website of the st cloud rotary club.”

Filing and Contact Details

Filer

Filer Name
St Cloud Rotary Foundation Inc
EIN
36-3396376
Phone
3202518303
Address
PO BOX 713, ST CLOUD, MN 56302

Signing Officer

Name
Jerry Mccarter
Title
Treasurer
Phone
3202518303
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Mccarter
Formed
1985
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
132

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
James a Schlenner
Phone
3202510286
Raw XML AppendixShowing 400 of 432 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/Total509Grp/TotalAmt0726857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782423
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/OtherSecuritiesGrp/BookValueAmt0760671
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US BANK INVESTMENT ACCT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0760671
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO ROTARY OF SANTO DOMINGO FOR THE DOMINICAN WATER PROJECT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GRANTS MADE FOR THE DOMINICAN WATER PROJECT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt012000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS VOTE TO APPROVE GRANTS TO BE MADE FOR THE DOMINICAN WATER PROJECT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt012000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012499
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023302
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023302
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010803
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt010836
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt010836
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01663
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01663
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JERRY MCCARTER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 713
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST CLOUD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056302
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0101094
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS PAID TO CITY OF ST CLOUD TO ASSIST IN FUNDING FOR THE LAKE GEORGE PROJECT ($26,094), COP HOUSE ($50,000), AND THE MISSISSIPPI RIVER WALK PROJECT ($25,000)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1$5,000 FOR SCHOLARSHIPS AND $5,000 FOR IMPROVEMENT PROJECTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ST CLOUD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DISTRICT 742
IRS990ScheduleI/RecipientTable/RecipientEIN0416005515
IRS990ScheduleI/RecipientTable/RecipientEIN1411770753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 2ND ST S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 44TH AVE N 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156303
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY GRANTS FUNDS TO IRC CODE SECTION 501(C) CHARITABLE ORGANIZATIONS AND GOVERNMENTAL ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ROTARY CLUB OF ST CLOUD ARE AUTOMATICALLY MEMBERS OF THE ORGANIZATION. THERE WERE 132 MEMBERS DURING THE 2015 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE ORGANIZATIONS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE WEBSITE OF THE ST CLOUD ROTARY CLUB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0774257
IRS990/TotalAssetsEOYAmt0768489
IRS990/TotalAssetsGrp/BOYAmt0774257
IRS990/TotalAssetsGrp/EOYAmt0768489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt037359
IRS990/TotalOtherProgSrvcGrantAmt028692
IRS990/TotalProgramServiceExpensesAmt0138453
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0734257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0768489
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 713
IRS990/USAddress/CityNm0ST CLOUD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056302

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$768,489
Liabilities
$0
Net assets
$768,489
Revenue
$156,315
Expenses
$138,453
Net income
$17,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.21$0.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.13$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.18$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.28$0.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.32$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.60$0.42$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.28$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.58$0.09$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.18$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.16$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.27$0.03$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.01$0.02$0.01