Civic Intelligence

Youthbuild Mclean County

990 • Fiscal year 2016 • EIN 37-1359165

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,208

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,023,416

Down $514,471 (-15%) from 2015

Net Assets

Up

$685,555

Up $312,763 (+84%) from 2015

Liabilities

Down

$2,337,861

Down $827,234 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

Up

$1,911,163

Up $255,287 (+15%) from 2015

Expenses

Up

$1,528,995

Up $90,646 (+6.3%) from 2015

Net Income

Up

$382,168

Up $164,641 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$3,023,416
Liabilities$2,337,861
Net Assets$685,555
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$1,911,163
Expenses$1,528,995
Net Income$382,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,106,176
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$2,034,188$1,903,265▼ $130,923
Cash and Non-Interest-Bearing Accounts$374,238$604,944▲ $230,706
Pledges and Grants Receivable$999,252$452,659▼ $546,593
Accounts Receivable$3,624$880▼ $2,744
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$3,537,887$3,023,416▼ $514,471
Other Assets Total$126,585$61,668▼ $64,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,117,479$1,899,110▼ $218,369
Deferred Revenue$960,570$353,244▼ $607,326
Accounts Payable and Accrued Expenses$87,046$85,507▼ $1,539
Total Liabilities$3,165,095$2,337,861▼ $827,234
Net Assets / Fund Balance
Unrestricted Net Assets$372,792$685,555▲ $312,763
Total Net Assets Fund Balance$372,792$685,555▲ $312,763
Total Liabilities and Net Assets / Fund Balance$3,537,887$3,023,416▼ $514,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,634,036$425,903$2,059,939
Land$269,229-$269,229
Equipment-$162,342$162,342
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne FitzgeraldCEOFT$76,400$15,808$92,208
Michelle KlattCFOFT$73,165$16,104$89,269

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
$1,278,245
Program Service Revenue
$597,870
Investment Income
$17,253
Other Revenue
$17,795
All Other Contributions
$140,503
Change in Net Assets
$382,168

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 Amount
Other Non Cash Contri Table1$73,858
Total Noncash Contributions1$73,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,893,910
Revenue Not Reported on Financial Statements
$17,253
Revenue Not Reported on Form 990
$121,958
Other Revenue Adjustments
$17,253
Total Revenue per Audited Statements
$2,015,868
Total Revenue per Form 990
$1,911,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,234
Other Expenses$553,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,087$21,208-$600,295
Current Officers, Directors, Trustees, and Key Employees$92,208$89,269-$181,477
Other Employee Benefits$98,290$24,273-$122,563
Occupancy$82,905$19,304-$102,209
Payroll Taxes$58,265$12,634-$70,899
Travel$42,415$428-$42,843
Insurance$28,791$7,637-$36,428
Depreciation Depletion$24,270$7,322-$31,592
Other Expenses$31,096--$31,096
Conferences and Meetings$16,544$7,550-$24,094
All Other Expenses$6,307$11,223-$17,530
Fees for Services Accounting-$7,220-$7,220
Office Expenses-$5,246-$5,246
Total Functional Expenses$1,315,681$213,314$0$1,528,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,650,953
Expenses per Audited Statements$1,528,995
Total Expenses per Form 990$1,528,995
Expenses Not Reported on Form 990$121,958
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
-EmployeeConstruction costsNo$18,244

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
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
18
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 = -$69405”

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, 2016, 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 2013 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 $121958”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Gain on sale of fixed assets $17253”

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

“Rental expenses net against rental rev $121958”

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IRS990/NetAssetsOrFundBalancesEOYAmt0685555
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-18135
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016659
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034794
IRS990/NetUnrelatedBusTxblIncmAmt033794
IRS990/NoncashContributionsAmt073858
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019304
IRS990/OccupancyGrp/ProgramServicesAmt082905
IRS990/OccupancyGrp/TotalAmt0102209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05246
IRS990/OfficeExpensesGrp/TotalAmt05246
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0126585
IRS990/OtherAssetsTotalGrp/EOYAmt061668
IRS990/OtherChangesInNetAssetsAmt0-69405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122563
IRS990/OtherExpensesGrp/Desc0Construction supplies
IRS990/OtherExpensesGrp/Desc1Student living allowance
IRS990/OtherExpensesGrp/Desc2Leadership
IRS990/OtherExpensesGrp/Desc3Classroom supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0114481
IRS990/OtherExpensesGrp/ProgramServicesAmt193627
IRS990/OtherExpensesGrp/ProgramServicesAmt247395
IRS990/OtherExpensesGrp/ProgramServicesAmt331096
IRS990/OtherExpensesGrp/TotalAmt0114481
IRS990/OtherExpensesGrp/TotalAmt193627
IRS990/OtherExpensesGrp/TotalAmt247395
IRS990/OtherExpensesGrp/TotalAmt331096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01136
IRS990/OtherRevenueTotalAmt01136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600295
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012634
IRS990/PayrollTaxesGrp/ProgramServicesAmt058265
IRS990/PayrollTaxesGrp/TotalAmt070899
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0999252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0452659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0Charter school
IRS990/ProgramServiceRevenueGrp/Desc1Construction project rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12299
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/ExpenseAmt0581154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0829018
IRS990/ProgSrvcAccomActy3Grp/Desc0Help youth, upon program completion, obtain meaningful employment at a competitive wage.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064891
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01082820
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0938830
IRS990/PYOtherRevenueAmt031601
IRS990/PYProgramServiceRevenueAmt0541455
IRS990/PYRevenuesLessExpensesAmt0217527
IRS990/PYSalariesCompEmpBnftPaidAmt0499519
IRS990/PYTotalExpensesAmt01438349
IRS990/PYTotalRevenueAmt01655876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0382168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt016659
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0955238
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01877251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01611492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01089027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01652204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01408417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07638391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt07638391
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01877251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01611492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01089027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01652204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01408417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07638391
IRS990ScheduleA/TotalSupportAmt07784941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt061009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt053205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0146498
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/BookValueAmt01634036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02059939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162342
IRS990ScheduleD/ExpensesNotReportedAmt0121958
IRS990ScheduleD/ExpensesSubtotalAmt01528995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0269229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269229
IRS990ScheduleD/OtherExpensesIncludedAmt0121958
IRS990ScheduleD/OtherRevenueAmt0121958
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017253
IRS990ScheduleD/RevenueNotReportedAmt0121958
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017253
IRS990ScheduleD/RevenueSubtotalAmt01893910
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, 2016, 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 2013 are closed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses net against rental rev $121958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Gain on sale of fixed assets $17253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Rental expenses net against rental rev $121958
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 XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01903265
IRS990ScheduleD/TotalExpensesPerForm990Amt01528995
IRS990ScheduleD/TotalRevenuePerForm990Amt01911163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02015868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01650953
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Dakota Contractors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018244
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Construction costs

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,023,416
Liabilities
$2,337,861
Net assets
$685,555
Revenue
$1,911,163
Expenses
$1,528,995
Net income
$382,168
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
2016Detailed filing. Detailed filing data is available for this year.$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