Civic Intelligence

Rcil - Southeastern Minnesota Barrier Free Housing Corporation

990 • Fiscal year 2017 • EIN 36-3536031

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.SEMMCHRA.ORG
134 East Second StreetWabasha, MN 55981

(651) 565-2638

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.84x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$590,617

Down $30,552 (-4.9%) from 2016

Net Assets

Up

-$205,317

Up $18,807 (+8.4%) from 2016

Liabilities

Down

$795,934

Down $49,359 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Down

$279,964

Down $5,035 (-1.8%) from 2016

Expenses

Down

$261,157

Down $19,029 (-6.8%) from 2016

Net Income

Up

$18,807

Up $13,994 (+291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$590,617
Liabilities$795,934
Net Assets-$205,317
Open 2017 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

2017

Revenue$279,964
Expenses$261,157
Net Income$18,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$279,964
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$495,310$472,542▼ $22,768
Cash and Non-Interest-Bearing Accounts$1,451$10,623▲ $9,172
Prepaid Expenses and Deferred Charges$1,202$4,819▲ $3,617
Accounts Receivable$7,341$3,284▼ $4,057
Total Assets$621,169$590,617▼ $30,552
Other Assets Total$115,865$99,349▼ $16,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$807,038$771,609▼ $35,429
Accounts Payable and Accrued Expenses$30,475$15,307▼ $15,168
Other Liabilities$7,321$8,197▲ $876
Deferred Revenue$459$821▲ $362
Total Liabilities$845,293$795,934▼ $49,359
Net Assets / Fund Balance
Unrestricted Net Assets$-224,124$-205,317▲ $18,807
Total Net Assets Fund Balance$-224,124$-205,317▲ $18,807
Total Liabilities and Net Assets / Fund Balance$621,169$590,617▼ $30,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,559$934,978$1,357,537
Equipment$9,983$125,361$135,344
Land$40,000-$40,000
Other Assets Org$8,687--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karl SonnemanPresident
Cheryl KeyVice President
Laura MielkeDirector
Mike FaheyDirector
Tammy FielderDirector
Carmen BriggsAssistant Secretary
Buffy BeranekAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,257
Investment Income
$157
Other Revenue
$5,550
Change in Net Assets
$18,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$279,964
Total Revenue per Form 990
$279,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,622
Salaries, Compensation, and Employee Benefits$27,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$71,195--$71,195
Depreciation Depletion$36,605--$36,605
Other Salaries and Wages$25,125--$25,125
All Other Expenses$16,344--$16,344
Fees for Services Management$14,621--$14,621
Insurance$9,080--$9,080
Other Expenses$8,397--$8,397
Advertising$5,677--$5,677
Fees for Services Accounting$4,370--$4,370
Office Expenses$4,267--$4,267
Payroll Taxes$1,866--$1,866
Fees for Services Legal$1,775--$1,775
Other Employee Benefits$544--$544
Total Functional Expenses$261,157$0$0$261,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,157
Total Expenses per Audited Statements$261,157
Total Expenses per Form 990$261,157
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$8,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are delegated to a management company. The management company was tapestry management llc, through june 30, 2017 and semmchra effective july 1, 2017 to the present.”

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

“Board members are elected by vote of existing board members.”

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 11B

“A copy of the 990 informational return is handed out before the board meeting for review by board members. The 990 is discussed and approved at the board meeting.”

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
6515652638
Address
134 EAST SECOND STREET, WABASHA, MN 55981
Doing Business As
Cooperidge & Wapasa Apartments

Signing Officer

Name
Buffy Beranek
Title
Executive Director
Phone
6515652638
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Sonneman
Formed
1987
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

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, 2017 and 2016. 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 2013. 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 435 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284999
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018807
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01376491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0654
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01381991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275676
IRS990ScheduleA/Total509Grp/TotalAmt01381991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01382645
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0934978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01357537
IRS990ScheduleD/EquipmentGrp/BookValueAmt09983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135344
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0261157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0279964
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, 2017 AND 2016. 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 2013. 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/TotalBookValueLandBuildingsAmt0472542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099349
IRS990ScheduleD/TotalExpensesPerForm990Amt0261157
IRS990ScheduleD/TotalLiabilityAmt08197
IRS990ScheduleD/TotalRevenuePerForm990Amt0279964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261157
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY. THE MANAGEMENT COMPANY WAS TAPESTRY MANAGEMENT LLC, THROUGH JUNE 30, 2017 AND SEMMCHRA EFFECTIVE JULY 1, 2017 TO THE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY VOTE OF EXISTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS REQUIRING APPROVAL ARE VOTED UPON BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 INFORMATIONAL RETURN IS HANDED OUT BEFORE THE BOARD MEETING FOR REVIEW BY BOARD MEMBERS. THE 990 IS DISCUSSED AND APPROVED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0621169
IRS990/TotalAssetsEOYAmt0590617
IRS990/TotalAssetsGrp/BOYAmt0621169
IRS990/TotalAssetsGrp/EOYAmt0590617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0845293
IRS990/TotalLiabilitiesEOYAmt0795934
IRS990/TotalLiabilitiesGrp/BOYAmt0845293
IRS990/TotalLiabilitiesGrp/EOYAmt0795934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-224124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-205317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261157
IRS990/TotalProgramServiceRevenueAmt0274257
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-224124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-205317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0134 EAST SECOND STREET
IRS990/USAddress/CityNm0WABASHA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055981
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SEMMCHRA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$590,617
Liabilities
$795,934
Net assets
-$205,317
Revenue
$279,964
Expenses
$261,157
Net income
$18,807
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