Civic Intelligence

First Call for Help of Itasca County

990 • Fiscal year 2020 • EIN 36-3541015

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.firstcall211.net
1007 NW 4th Street BGrand Rapids, MN 55744

(800) 442-8565

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$108,409

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$624,036

Up $109,343 (+21%) from 2019

Net Assets

Up

$124,522

Up $384,564 (+148%) from 2019

Liabilities

Down

$499,514

Down $275,221 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$2,952,156

Up $979,257 (+50%) from 2019

Expenses

Up

$2,555,513

Up $453,566 (+22%) from 2019

Net Income

Up

$396,643

Up $525,691 (+407%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $123,922Liabilities 2010: $6,333Net Assets 2010: $117,5892010Assets 2011: $127,958Liabilities 2011: $2,953Net Assets 2011: $125,0052011Assets 2012: $104,420Liabilities 2012: $8,104Net Assets 2012: $96,3162012Assets 2013: $120,185Liabilities 2013: $7,537Net Assets 2013: $112,6482013Assets 2014: $56,608Liabilities 2014: $8,135Net Assets 2014: $48,4732014Assets 2016: $581,135Liabilities 2016: $353,991Net Assets 2016: $227,1442016Assets 2017: $578,878Liabilities 2017: $601,053Net Assets 2017: -$22,1752017Assets 2018: $519,644Liabilities 2018: $650,638Net Assets 2018: -$130,9942018Assets 2019: $514,693Liabilities 2019: $774,735Net Assets 2019: -$260,0422019Assets 2020: $624,036Liabilities 2020: $499,514Net Assets 2020: $124,5222020Assets 2021: $967,612Liabilities 2021: $682,822Net Assets 2021: $284,7902021Assets 2022: $931,242Liabilities 2022: $656,896Net Assets 2022: $274,3462022Assets 2023: $1,291,914Liabilities 2023: $891,537Net Assets 2023: $400,3772023Assets 2024: $2,537,117Liabilities 2024: $1,669,400Net Assets 2024: $867,7172024

Highlighted filing

2020

Assets$624,036
Liabilities$499,514
Net Assets$124,522
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $408,5362010Expenses 2011: $455,9932011Expenses 2012: $492,4872012Revenue 2013: $547,878Expenses 2013: $531,546Net Income 2013: $16,3322013Revenue 2014: $408,268Expenses 2014: $472,443Net Income 2014: -$64,1752014Revenue 2016: $965,696Expenses 2016: $818,978Net Income 2016: $146,7182016Revenue 2017: $1,500,251Expenses 2017: $1,614,876Net Income 2017: -$114,6252017Revenue 2018: $1,662,709Expenses 2018: $1,771,531Net Income 2018: -$108,8222018Revenue 2019: $1,972,899Expenses 2019: $2,101,947Net Income 2019: -$129,0482019Revenue 2020: $2,952,156Expenses 2020: $2,555,513Net Income 2020: $396,6432020Revenue 2021: $3,066,100Expenses 2021: $2,841,559Net Income 2021: $224,5412021Revenue 2022: $3,549,001Expenses 2022: $3,552,478Net Income 2022: -$3,4772022Revenue 2023: $4,753,274Expenses 2023: $4,627,243Net Income 2023: $126,0312023Revenue 2024: $6,818,845Expenses 2024: $6,351,505Net Income 2024: $467,3402024

Highlighted filing

2020

Revenue$2,952,156
Expenses$2,555,513
Net Income$396,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,976,759
Mission and Program Overview

Mission

First call for Help of Itasca County is a private, nonprofit community organization whose mission is to provide free, confidential and nonjudgement crisis intervention, active listening, and information and referral services 24 hours a day, 365 days a year, to the residents and agencies of North Central Minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,359$411,897▲ $11,538
Accounts Receivable$139,745$253,680▲ $113,935
Savings and Temporary Cash Investments-$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-$0-
Cash and Non-Interest-Bearing Accounts$-37,487$-41,541▼ $4,054
Total Assets$502,617$624,036▲ $121,419
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,091$412,439▼ $35,652
Other Liabilities$101,844--
Accounts Payable and Accrued Expenses$224,803$87,075▼ $137,728
Total Liabilities$774,738$499,514▼ $275,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-272,121$124,522▲ $396,643
Total Net Assets Fund Balance$-272,121$124,522▲ $396,643
Total Liabilities and Net Assets / Fund Balance$502,617$624,036▲ $121,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,670$34,301$219,971
Leasehold Improvements$154,409$23,382$177,791
Equipment$41,008$61,346$102,354
Land$30,810-$30,810
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lacretia LarsonExecutive DirectorFT$108,409$108,409
Tom GaffneyBoard Co-chair-$8,733$8,733

Board Members and Trustees

NameTitle
Nate ElsenChairman
Kevin ZubkeDirector
Leah OslinDirector
Robbie HoweDirector
Toni KorpiDirector
Isaac MeyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tom GaffneyContract Services27505 BLUEBILL BAY ROAD, Bovey, MN 55709-
Revenue and Support

Revenue Composition

Contributions and Grants
$76,061
Program Service Revenue
$2,678,661
Investment Income
$1,003
Other Revenue
$196,431
All Other Contributions
$11,561
Change in Net Assets
$396,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,700
Other Expenses$1,160,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,222$341,601-$1,093,823
Fees for Services Other$672,646$71,655-$744,301
Current Officers, Directors, Trustees, and Key Employees$114,968$2,174-$117,142
Other Employee Benefits$68,417$26,907-$95,324
Payroll Taxes$70,141$18,270-$88,411
Office Expenses$14,526$22,002-$36,528
Occupancy$8,373$27,871-$36,244
Insurance$18,315$15,261-$33,576
Conferences and Meetings$4,450$28,997-$33,447
Information Technology$19,657$13,555-$33,212
Interest$622$25,004-$25,626
Depreciation Depletion-$21,300-$21,300
Fees for Services Accounting-$20,000-$20,000
Travel$12,687$3,880-$16,567
Advertising$3,887$11,853-$15,740
Other Expenses$3,359$4,591-$7,950
Fees for Services Legal-$753-$753
Total Functional Expenses$1,778,876$776,637$0$2,555,513
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas GaffneyBoard MemberContract ServicesNo-

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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Review and approval by board of directors.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First Call for Help of Itasca County
EIN
36-3541015
Phone
8004428565
Address
1007 NW 4TH STREET B, GRAND RAPIDS, MN 55744

Signing Officer

Name
Nate Elsen
Title
Chairman
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
55

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Ryan Jarvi
Phone
2187494880
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2403
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2403
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-272121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124522
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027871
IRS990/OccupancyGrp/ProgramServicesAmt08373
IRS990/OccupancyGrp/TotalAmt036244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022002
IRS990/OfficeExpensesGrp/ProgramServicesAmt014526
IRS990/OfficeExpensesGrp/TotalAmt036528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095324
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24591
IRS990/OtherExpensesGrp/ProgramServicesAmt01443
IRS990/OtherExpensesGrp/ProgramServicesAmt113163
IRS990/OtherExpensesGrp/ProgramServicesAmt23359
IRS990/OtherExpensesGrp/TotalAmt0115758
IRS990/OtherExpensesGrp/TotalAmt119811
IRS990/OtherExpensesGrp/TotalAmt27950
IRS990/OtherLiabilitiesGrp/BOYAmt0101844
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0197100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11734
IRS990/OtherRevenueTotalAmt0198834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0752222
IRS990/OtherSalariesAndWagesGrp/TotalAmt01093823
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018270
IRS990/PayrollTaxesGrp/ProgramServicesAmt070141
IRS990/PayrollTaxesGrp/TotalAmt088411
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPANCY
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3THIRD PARTY BILLING
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11303676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21092505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11303676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21092505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376549
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS INTERVENTION: IN 2020 THE FIRST CALL FOR HELP CRISIS TEAM OPERATED 24/7/365 WITH 24 MHP STAFF WHO RESPONDED TO 3064 MENTAL HEALTH CALLS TO RESIDENTS OF ITASCA COUNTY. YEAR END ACCOMPLISHMENTS INCLUDE CONDUCTING 759 FACE TO FACE MENTAL HEALTH ASSESSMENTS, 204 CRISIS INTERVENTIONS, 560 PHONE ASSESSMENTS, AND 1540 STABILIZATION CONTACTS FOR INDIVIDUALS IN CRISIS. WE PROVIDED CRISIS SERVICES AND FACILITATED CARE TO 136 INDIVIDUALS WHO WERE NOT THE FINANCIAL RESPONSIBILITY OF ITASCA COUNTY BUT WERE LOCATED WITHIN OUR COUNTY WHEN THEY REQUIRED SERVICES. WE FACILITATED REFERRALS TO MNSURE FOR 213 INDIVIDUALS WHO WERE NOT INSURED AND RECEIVED ASSESSMENTS BY OUR TEAM. WE FACILITATED BEHAVIORAL UNIT PLACEMENTS FOR 221 INDIVIDUALS AND CRISIS PLACEMENTS FOR 215 IN EFFORTS TO AVOID HOSPITALIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0786382
IRS990/ProgSrvcAccomActy3Grp/Desc0I & R: DURING THE 2020 YEAR OUR AGENCY RECEIVED 18,673 CALLS INTO OUR CALL CENTER FROM RESIDENTS OF THE 7 COUNTY 2-1-1 HUB AREA OF WHICH WE SERVE. THIS RESULTED IN PROVIDING 5,624 RESOURCES TO THOSE RESIDENTS IN NEED AND FIELDING 12,130 CRISIS CALLS. WE CONDUCTED 368 COORDINATED ENTRY SERVICES FOR HOMELESS INDIVIDUALS, 213 MNSURE/ASSIST APPLICATIONS, AND MAINTAINED A RESOURCE DATA BASE OF 2270 AGENCIES CONTAINING INFORMATION REGARDING ASSISTANCE AVAILABLE, QUALIFICATIONS TO RECEIVE SERVICES AND CONTACT INFORMATION TO ACCESS THESE SERVICES. OUR CALL CENTER SERVICES 7 COUNTIES FOR I&R, 23 COUNTIES FOR CRISIS RESPONSE DISPACH, AND 2 COUNTIES FOR HOMELESS COORDINATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0802288
IRS990/PYOtherRevenueAmt07536
IRS990/PYProgramServiceRevenueAmt01872317
IRS990/PYRevenuesLessExpensesAmt0-141127
IRS990/PYSalariesCompEmpBnftPaidAmt01296486
IRS990/PYTotalExpensesAmt02098774
IRS990/PYTotalRevenueAmt01957647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0396643
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2403
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0761326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0221035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74710
IRS990ScheduleA/PublicSupportPY170Pct00.95590
IRS990ScheduleA/PublicSupportTotal170Amt0761326
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0761326
IRS990ScheduleA/TotalSupportAmt01019092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219971
IRS990ScheduleD/EquipmentGrp/BookValueAmt041008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102354
IRS990ScheduleD/LandGrp/BookValueAmt030810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411897
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LARSON TRIPLE D INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS GAFFNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AND APPROVAL BY BOARD OF DIRECTORS.
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/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,036
Liabilities
$499,514
Net assets
$124,522
Revenue
$2,952,156
Expenses
$2,555,513
Net income
$396,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$1.67$0.87$6.82$6.35$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.89$0.40$4.75$4.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.66$0.27$3.55$3.55$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.68$0.28$3.07$2.84$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.50$0.12$2.95$2.56$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.77$0.26$1.97$2.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.65$0.13$1.66$1.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.60$0.02$1.50$1.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.23$0.97$0.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.41$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.55$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.41