Civic Intelligence

Youthbuild Mclean County

990 • Fiscal year 2015 • EIN 37-1359165

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

Organization Profileyouthbuildmcleancounty.org

View Organization Page

360 Wylie DriveNormal, IL 61761

(309) 454-3898

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.91x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,568

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,537,887

Down $667,531 (-16%) from 2014

Net Assets

Up

$372,792

Up $6,141 (+1.7%) from 2014

Liabilities

Down

$3,165,095

Down $673,672 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$1,655,876

Up $544,012 (+49%) from 2014

Expenses

Down

$1,438,349

Down $315,617 (-18%) from 2014

Net Income

Up

$217,527

Up $859,629 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,205,418Liabilities 2014: $3,838,767Net Assets 2014: $366,6512014Assets 2015: $3,537,887Liabilities 2015: $3,165,095Net Assets 2015: $372,7922015Assets 2016: $3,023,416Liabilities 2016: $2,337,861Net Assets 2016: $685,5552016Assets 2017: $3,052,728Liabilities 2017: $2,349,926Net Assets 2017: $702,8022017Assets 2018: $2,681,093Liabilities 2018: $2,155,010Net Assets 2018: $526,0832018Assets 2019: $3,175,246Liabilities 2019: $2,568,646Net Assets 2019: $606,6002019Assets 2020: $2,760,417Liabilities 2020: $2,136,217Net Assets 2020: $624,2002020Assets 2021: $4,310,784Liabilities 2021: $3,327,147Net Assets 2021: $983,6372021Assets 2022: $3,707,339Liabilities 2022: $2,595,130Net Assets 2022: $1,112,2092022Assets 2023: $3,168,853Liabilities 2023: $2,101,971Net Assets 2023: $1,066,8822023Assets 2024: $2,495,986Liabilities 2024: $2,184,899Net Assets 2024: $311,0872024

Highlighted filing

2015

Assets$3,537,887
Liabilities$3,165,095
Net Assets$372,792
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,111,864Expenses 2014: $1,753,966Net Income 2014: -$642,1022014Revenue 2015: $1,655,876Expenses 2015: $1,438,349Net Income 2015: $217,5272015Revenue 2016: $1,911,163Expenses 2016: $1,528,995Net Income 2016: $382,1682016Revenue 2017: $1,477,479Expenses 2017: $1,582,064Net Income 2017: -$104,5852017Revenue 2018: $1,246,464Expenses 2018: $1,542,823Net Income 2018: -$296,3592018Revenue 2019: $1,669,485Expenses 2019: $1,588,968Net Income 2019: $80,5172019Revenue 2020: $1,677,529Expenses 2020: $1,659,929Net Income 2020: $17,6002020Revenue 2021: $2,206,060Expenses 2021: $1,846,623Net Income 2021: $359,4372021Revenue 2022: $2,020,663Expenses 2022: $1,892,091Net Income 2022: $128,5722022Revenue 2023: $2,063,897Expenses 2023: $2,109,224Net Income 2023: -$45,3272023Revenue 2024: $1,540,857Expenses 2024: $2,296,652Net Income 2024: -$755,7952024

Highlighted filing

2015

Revenue$1,655,876
Expenses$1,438,349
Net Income$217,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.0
Gross Receipts
$1,767,903
Mission and Program Overview

Mission

YouthBuild's mission is to offer young people once in a lifetime opportunity to build their futures and their communities through education, leadership development, job training and the rehabilitation of affordable housing, while keeping a profound respect for and a commitment to a real partnership with youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,180,698$2,034,188▼ $146,510
Pledges and Grants Receivable$1,437,006$999,252▼ $437,754
Cash and Non-Interest-Bearing Accounts$164,087$374,238▲ $210,151
Accounts Receivable$5,661$3,624▼ $2,037
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$4,205,418$3,537,887▼ $667,531
Other Assets Total$417,966$126,585▼ $291,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,244,911$2,117,479▼ $127,432
Deferred Revenue$1,399,297$960,570▼ $438,727
Other Liabilities$101,000--
Accounts Payable and Accrued Expenses$93,559$87,046▼ $6,513
Total Liabilities$3,838,767$3,165,095▼ $673,672
Net Assets / Fund Balance
Unrestricted Net Assets$366,651$372,792▲ $6,141
Total Net Assets Fund Balance$366,651$372,792▲ $6,141
Total Liabilities and Net Assets / Fund Balance$4,205,418$3,537,887▼ $667,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,754,959$383,917$2,138,876
Land$279,229-$279,229
Equipment-$162,342$162,342
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne FitzgeraldCEOFT$75,814$15,754$91,568
Michelle KlattCFOFT$61,929$13,592$75,521

Board Members and Trustees

NameTitle
David StanczakChairman
DeWhitt BinghamBoard member
Jen ShelerBoard member
Josh DeBordBoard member
Paula EvansBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,820
Program Service Revenue
$541,455
Investment Income
$0
Other Revenue
$31,601
All Other Contributions
$118,209
Change in Net Assets
$217,527

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential3$48,906Assessed Value
Other Non Cash Contri Table1$1,200-
Total Noncash Contributions4$50,106-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,655,876
Revenue Not Reported on Form 990
$112,027
Total Revenue per Audited Statements
$1,767,903
Total Revenue per Form 990
$1,655,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,830
Salaries, Compensation, and Employee Benefits$499,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,036$11,616-$215,652
Current Officers, Directors, Trustees, and Key Employees$27,074$140,015-$167,089
Other Employee Benefits$68,690$1,372-$70,062
Depreciation Depletion$56,956$7,741-$64,697
Other Expenses$47,690$75,014-$47,690
Payroll Taxes$41,985$4,731-$46,716
Insurance$32,499$6,446-$38,945
Travel$34,760--$34,760
All Other Expenses$19,562--$19,562
Conferences and Meetings$6,542$4,933-$11,475
Occupancy$6,713$3,560-$10,273
Fees for Services Accounting-$7,000-$7,000
Office Expenses$2,212$1,672-$3,884
Total Functional Expenses$1,174,249$264,100$0$1,438,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,550,376
Expenses per Audited Statements$1,438,349
Total Expenses per Form 990$1,438,349
Expenses Not Reported on Form 990$112,027
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
-Direct ownerConstruction costsNo$3,750

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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The governing body was provided access to the completed 990 and attachments”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All conflict of interest forms are completed, signed by all interested parties, and reviewed by the Board as required”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation is determined by the Board of Directors based on performance review and comparison of local, regional and state salary information”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Every two years, a salary comparison is made for all staff on a local, regional, state, and national basis.”

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

“Avalaible upon request at the discretion of the Organization”

Filing and Contact Details

Filer

Filer Name
YouthBuild McLean County
EIN
37-1359165
Phone
3094543898
Address
360 Wylie Drive, Normal, IL 61761

Signing Officer

Name
Michelle Klatt
Title
CFO
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
19
Volunteers
50

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
Benjamin J Smith
Phone
3098294303
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Impairment loss = -$180694”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on sale of fixed assets = -$30692”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United State of America require organization management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the organiztion, and has concluded that as of December 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are no audits for any tax periods in progress. The returns prior to 2012 are closed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses net against rental rev $112027”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses net against rental rev $112027”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09463
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030556
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021093
IRS990/NetUnrelatedBusTxblIncmAmt020093
IRS990/NoncashContributionsAmt050106
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03560
IRS990/OccupancyGrp/ProgramServicesAmt06713
IRS990/OccupancyGrp/TotalAmt010273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01672
IRS990/OfficeExpensesGrp/ProgramServicesAmt02212
IRS990/OfficeExpensesGrp/TotalAmt03884
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0417966
IRS990/OtherAssetsTotalGrp/EOYAmt0126585
IRS990/OtherChangesInNetAssetsAmt0-211386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070062
IRS990/OtherExpensesGrp/Desc0Charter school
IRS990/OtherExpensesGrp/Desc1Student living allowance
IRS990/OtherExpensesGrp/Desc2Construction supplies
IRS990/OtherExpensesGrp/Desc3Classroom supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075014
IRS990/OtherExpensesGrp/ProgramServicesAmt0453658
IRS990/OtherExpensesGrp/ProgramServicesAmt187584
IRS990/OtherExpensesGrp/ProgramServicesAmt284288
IRS990/OtherExpensesGrp/ProgramServicesAmt347690
IRS990/OtherExpensesGrp/TotalAmt0528672
IRS990/OtherExpensesGrp/TotalAmt187584
IRS990/OtherExpensesGrp/TotalAmt284288
IRS990/OtherExpensesGrp/TotalAmt347690
IRS990/OtherLiabilitiesGrp/BOYAmt0101000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01045
IRS990/OtherRevenueTotalAmt01045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04731
IRS990/PayrollTaxesGrp/ProgramServicesAmt041985
IRS990/PayrollTaxesGrp/TotalAmt046716
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01437006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0999252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0Charter school
IRS990/ProgramServiceRevenueGrp/Desc1Construction project rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112783
IRS990/ProgSrvcAccomActy2Grp/Desc0Teach young people construction and entreprenurial skills through development and production of affordable housing and self-help housing and community revitalization. Helped disenfranchized youth learn responsibility striving towards self sufficiency by learning to respect themselves and their communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01121022
IRS990/ProgSrvcAccomActy3Grp/Desc0Help youth, upon program completion, obtain meaningful employment at a competitive wage.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161122
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0118209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0808491
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01172613
IRS990/PYOtherRevenueAmt017219
IRS990/PYProgramServiceRevenueAmt0286154
IRS990/PYRevenuesLessExpensesAmt0-642102
IRS990/PYSalariesCompEmpBnftPaidAmt0581353
IRS990/PYTotalExpensesAmt01753966
IRS990/PYTotalRevenueAmt01111864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0217527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt030556
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0528672
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01611492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01089027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01652204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01408417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01437035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07198175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt07198175
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01611492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01089027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01652204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01408417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01437035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07198175
IRS990ScheduleA/TotalSupportAmt07300765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt053205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0102517
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01754959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02138876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162342
IRS990ScheduleD/ExpensesNotReportedAmt0112027
IRS990ScheduleD/ExpensesSubtotalAmt01438349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0279229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279229
IRS990ScheduleD/OtherExpensesIncludedAmt0112027
IRS990ScheduleD/OtherRevenueAmt0112027
IRS990ScheduleD/RevenueNotReportedAmt0112027
IRS990ScheduleD/RevenueSubtotalAmt01655876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United State of America require organization management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the organiztion, and has concluded that as of December 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are no audits for any tax periods in progress. The returns prior to 2012 are closed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses net against rental rev $112027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses net against rental rev $112027
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02034188
IRS990ScheduleD/TotalExpensesPerForm990Amt01438349
IRS990ScheduleD/TotalRevenuePerForm990Amt01655876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01767903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01550376
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Dakota Contractors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Direct owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Construction costs
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Construction
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,537,887
Liabilities
$3,165,095
Net assets
$372,792
Revenue
$1,655,876
Expenses
$1,438,349
Net income
$217,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.18$0.31$1.54$2.30$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$2.10$1.07$2.06$2.11$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$2.60$1.11$2.02$1.89$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$3.33$0.98$2.21$1.85$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.14$0.62$1.68$1.66$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.57$0.61$1.67$1.59$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.16$0.53$1.25$1.54$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.35$0.70$1.48$1.58$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.34$0.69$1.91$1.53$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.54$3.17$0.37$1.66$1.44$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.21$3.84$0.37$1.11$1.75$0.64
Peer Organizations

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