Civic Intelligence

Rcil - Southeastern Minnesota Barrier Free Housing Corporation

990 • Fiscal year 2015 • EIN 36-3536031

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
201 E Seventh StreetRed Wing, MN 55066

(952) 854-8800

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

3.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.1%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-3.5%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$645,384

Down $34,827 (-5.1%) from 2014

Net Assets

Down

-$228,937

Down $4,168 (-1.9%) from 2014

Liabilities

Down

$874,321

Down $30,659 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Down

$266,118

Down $9,664 (-3.5%) from 2014

Expenses

Down

$270,286

Down $5,967 (-2.2%) from 2014

Net Income

Down

-$4,168

Down $3,697 (-785%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $750,647Liabilities 2011: $971,549Net Assets 2011: -$220,9022011Assets 2012: $730,747Liabilities 2012: $951,946Net Assets 2012: -$221,1992012Assets 2013: $699,250Liabilities 2013: $923,548Net Assets 2013: -$224,2982013Assets 2014: $680,211Liabilities 2014: $904,980Net Assets 2014: -$224,7692014Assets 2015: $645,384Liabilities 2015: $874,321Net Assets 2015: -$228,9372015Assets 2016: $621,169Liabilities 2016: $845,293Net Assets 2016: -$224,1242016Assets 2017: $590,617Liabilities 2017: $795,934Net Assets 2017: -$205,3172017Assets 2019: $1,650,782Liabilities 2019: $1,833,332Net Assets 2019: -$182,5502019Assets 2020: $1,792,106Liabilities 2020: $1,905,903Net Assets 2020: -$113,7972020Assets 2021: $1,740,082Liabilities 2021: $1,857,242Net Assets 2021: -$117,1602021Assets 2022: $1,665,060Liabilities 2022: $1,800,301Net Assets 2022: -$135,2412022Assets 2023: $1,580,226Liabilities 2023: $1,751,165Net Assets 2023: -$170,9392023Assets 2024: $1,526,084Liabilities 2024: $1,694,816Net Assets 2024: -$168,7322024

Highlighted filing

2015

Assets$645,384
Liabilities$874,321
Net Assets-$228,937
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $289,6942011Expenses 2012: $278,6252012Expenses 2013: $278,8812013Revenue 2014: $275,782Expenses 2014: $276,253Net Income 2014: -$4712014Revenue 2015: $266,118Expenses 2015: $270,286Net Income 2015: -$4,1682015Revenue 2016: $284,999Expenses 2016: $280,186Net Income 2016: $4,8132016Revenue 2017: $279,964Expenses 2017: $261,157Net Income 2017: $18,8072017Revenue 2019: $284,075Expenses 2019: $255,732Net Income 2019: $28,3432019Revenue 2020: $323,756Expenses 2020: $255,003Net Income 2020: $68,7532020Revenue 2021: $297,477Expenses 2021: $300,840Net Income 2021: -$3,3632021Revenue 2022: $296,364Expenses 2022: $314,445Net Income 2022: -$18,0812022Revenue 2023: $315,371Expenses 2023: $351,069Net Income 2023: -$35,6982023Revenue 2024: $325,138Expenses 2024: $322,931Net Income 2024: $2,2072024

Highlighted filing

2015

Revenue$266,118
Expenses$270,286
Net Income-$4,168
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$266,118
Mission and Program Overview

Mission

The organization operates two apartment buildings that are designed to provide handicapped individuals with accessible housing and other services that accomodate their particular needs for living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$565,492$530,006▼ $35,486
Accounts Receivable$8,764$9,846▲ $1,082
Cash and Non-Interest-Bearing Accounts$606$4,684▲ $4,078
Prepaid Expenses and Deferred Charges$853$854▲ $1
Total Assets$680,211$645,384▼ $34,827
Other Assets Total$104,496$99,994▼ $4,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$869,040$839,428▼ $29,612
Accounts Payable and Accrued Expenses$24,801$26,406▲ $1,605
Other Liabilities$7,548$7,665▲ $117
Deferred Revenue$3,591$822▼ $2,769
Total Liabilities$904,980$874,321▼ $30,659
Net Assets / Fund Balance
Unrestricted Net Assets$-224,769$-228,937▼ $4,168
Total Net Assets Fund Balance$-224,769$-228,937▼ $4,168
Total Liabilities and Net Assets / Fund Balance$680,211$645,384▼ $34,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,510$866,839$1,348,349
Other Land Buildings$8,496$112,986$121,482
Land$40,000-$40,000
Equipment$0$11,501$11,501
Other Assets Org$6,087--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
GARY O'CONNORPresident
Maynard ReadVice President
Dale PoltonDirector
Jay AndersonDirector
Patrice Mrdjenovich-hanksDirector
Laurie BrownellAssistant Secretary
Dr Lloyd WoodSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,058
Investment Income
$126
Other Revenue
$1,934
Change in Net Assets
$-4,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$266,118
Total Revenue per Form 990
$266,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,240
Salaries, Compensation, and Employee Benefits$29,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$77,012--$77,012
All Other Expenses$44,329--$44,329
Depreciation Depletion$37,180--$37,180
Other Salaries and Wages$26,532--$26,532
Other Expenses$10,777--$10,777
Fees for Services Accounting$3,995--$3,995
Office Expenses$3,775--$3,775
Payroll Taxes$2,514--$2,514
Total Functional Expenses$270,286$0$0$270,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,286
Total Expenses per Audited Statements$270,286
Total Expenses per Form 990$270,286
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
Tenant Security Deposits$7,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties were delegated to the management company, pembco. Pembco merged with tapestry management on 4/1/2014, and tapestry management is now the management company.”

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

“Board members may elect one or more members to the board.”

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

“Decisions requiring approval are voted upon by the entire board.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 informational return is provided to the board of directors for their review and approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rcil - Southeastern Minnesota Barrier
EIN
36-3536031
Phone
9528548800
Address
201 E SEVENTH STREET, RED WING, MN 55066

Signing Officer

Name
GARY O'CONNOR
Title
President
Phone
9528548800
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GARY O'CONNOR
Formed
1987
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
332 MINNESOTA STREET STE W-900, ST PAUL, MN 55101
Preparer
Cory Parnell
Phone
6512279431
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Misc administrative: program service expenses 10,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,072. Real estate taxes: program service expenses 9,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,908. Misc maintenance: program service expenses 6,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,459. Trash removal: program service expenses 6,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,061. Supplies: program service expenses 3,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,962. Advertising: program service expenses 2,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,761. Snow removal: program service expenses 2,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,751. Bad debt: program service expenses 2,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,355.”

FORM 990, PART XII, LINE 2C:

“There have not been any changes in the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been classified as an other-than-private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from unrelated business. The organization has analyzed tax positions taken for filings with the internal revenue service and all state and foreign tax jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2015 and 2014. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011. The organization's policy is to classify income tax related interest and penalties in interest expense and other expense, respectively.”

Raw XML AppendixShowing 400 of 423 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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IRS990/ReconcilationRevenueExpnssAmt0-4168
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01368089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0688
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01368089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272554
IRS990ScheduleA/Total509Grp/TotalAmt01368089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01368777
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0866839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01348349
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0270286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36087
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0266118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM UNRELATED BUSINESS. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE AND FOREIGN TAX JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2015 AND 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530006
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099994
IRS990ScheduleD/TotalExpensesPerForm990Amt0270286
IRS990ScheduleD/TotalLiabilityAmt07665
IRS990ScheduleD/TotalRevenuePerForm990Amt0266118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270286
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES WERE DELEGATED TO THE MANAGEMENT COMPANY, PEMBCO. PEMBCO MERGED WITH TAPESTRY MANAGEMENT ON 4/1/2014, AND TAPESTRY MANAGEMENT IS NOW THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MAY ELECT ONE OR MORE MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS REQUIRING APPROVAL ARE VOTED UPON BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 INFORMATIONAL RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 10,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,072. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 9,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,908. MISC MAINTENANCE: PROGRAM SERVICE EXPENSES 6,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,459. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 6,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,061. SUPPLIES: PROGRAM SERVICE EXPENSES 3,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,962. ADVERTISING: PROGRAM SERVICE EXPENSES 2,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,761. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 2,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,751. BAD DEBT: PROGRAM SERVICE EXPENSES 2,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAVE NOT BEEN ANY CHANGES IN THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0680211
IRS990/TotalAssetsEOYAmt0645384
IRS990/TotalAssetsGrp/BOYAmt0680211
IRS990/TotalAssetsGrp/EOYAmt0645384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0904980
IRS990/TotalLiabilitiesEOYAmt0874321
IRS990/TotalLiabilitiesGrp/BOYAmt0904980
IRS990/TotalLiabilitiesGrp/EOYAmt0874321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-224769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-228937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270286
IRS990/TotalProgramServiceRevenueAmt0264058
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-224769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-228937
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 E SEVENTH STREET
IRS990/USAddress/CityNm0RED WING
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055066
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09528548800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,384
Liabilities
$874,321
Net assets
-$228,937
Revenue
$266,118
Expenses
$270,286
Net income
-$4,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.69$0.17$0.33$0.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.58$1.75$0.17$0.32$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.67$1.80$0.14$0.30$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.86$0.12$0.30$0.30$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.91$0.11$0.32$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.83$0.18$0.28$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.80$0.21$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.85$0.22$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.87$0.23$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.90$0.22$0.28$0.28$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.92$0.22$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.95$0.22$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.97$0.22$0.29