Civic Intelligence

Dickinson Iron Community Services Agency

990 • Fiscal year 2016 • EIN 38-2889846

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 21, 2017

Organization Profilewww.dicsami.org
1238 Carpenter AvenueIron Mountain, MI 49801

(906) 774-2256

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,013

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$552,759

Down $152,001 (-22%) from 2015

Net Assets

Up

$107,232

Up $39,992 (+59%) from 2015

Liabilities

Down

$445,527

Down $191,993 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$3,026,938

Down $26,308 (-0.9%) from 2015

Expenses

Down

$2,986,946

Down $82,751 (-2.7%) from 2015

Net Income

Up

$39,992

Up $56,443 (+343%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,131,729Liabilities 2010: $616,978Net Assets 2010: $514,7512010Assets 2011: $1,021,675Liabilities 2011: $542,533Net Assets 2011: $479,1422011Assets 2012: $813,179Liabilities 2012: $444,526Net Assets 2012: $368,6532012Assets 2013: $776,403Liabilities 2013: $570,638Net Assets 2013: $205,7652013Assets 2014: $571,387Liabilities 2014: $487,696Net Assets 2014: $83,6912014Assets 2015: $704,760Liabilities 2015: $637,520Net Assets 2015: $67,2402015Assets 2016: $552,759Liabilities 2016: $445,527Net Assets 2016: $107,2322016Assets 2017: $582,716Liabilities 2017: $464,365Net Assets 2017: $118,3512017Assets 2018: $601,303Liabilities 2018: $430,684Net Assets 2018: $170,6192018Assets 2019: $1,018,885Liabilities 2019: $709,747Net Assets 2019: $309,1382019Assets 2020: $1,567,984Liabilities 2020: $995,532Net Assets 2020: $572,4522020Assets 2021: $2,011,129Liabilities 2021: $1,072,752Net Assets 2021: $938,3772021Assets 2022: $1,811,550Liabilities 2022: $927,421Net Assets 2022: $884,1292022Assets 2023: $2,667,460Liabilities 2023: $1,904,317Net Assets 2023: $763,1432023Assets 2024: $2,490,379Liabilities 2024: $914,501Net Assets 2024: $1,575,8782024

Highlighted filing

2016

Assets$552,759
Liabilities$445,527
Net Assets$107,232
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,131,7962010Revenue 2011: $5,235,568Expenses 2011: $5,271,177Net Income 2011: -$35,6092011Expenses 2012: $4,229,8022012Revenue 2013: $3,345,406Expenses 2013: $3,506,295Net Income 2013: -$160,8892013Revenue 2014: $3,307,402Expenses 2014: $3,429,477Net Income 2014: -$122,0752014Revenue 2015: $3,053,246Expenses 2015: $3,069,697Net Income 2015: -$16,4512015Revenue 2016: $3,026,938Expenses 2016: $2,986,946Net Income 2016: $39,9922016Revenue 2017: $2,851,449Expenses 2017: $2,840,330Net Income 2017: $11,1192017Revenue 2018: $2,971,850Expenses 2018: $2,919,585Net Income 2018: $52,2652018Revenue 2019: $2,948,957Expenses 2019: $2,810,438Net Income 2019: $138,5192019Revenue 2020: $3,221,819Expenses 2020: $2,958,505Net Income 2020: $263,3142020Revenue 2021: $4,012,677Expenses 2021: $3,646,752Net Income 2021: $365,9252021Revenue 2022: $3,720,760Expenses 2022: $3,775,008Net Income 2022: -$54,2482022Revenue 2023: $3,236,572Expenses 2023: $3,357,558Net Income 2023: -$120,9862023Revenue 2024: $4,486,251Expenses 2024: $3,673,516Net Income 2024: $812,7352024

Highlighted filing

2016

Revenue$3,026,938
Expenses$2,986,946
Net Income$39,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$3,048,335
Mission and Program Overview

Mission

As a community action agency, it is the mission of the dickinson iron community services agency to focus and coordinate all available resources that empower individuals to obtain the opportunities to become self-sufficient.to this end, dickinson iron community services agency will sponsor a variety of programs and services intended to promote self-determination and independence for everyone in our community.

Empower individuals to obtain the opportunities to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$261,311$253,002▼ $8,309
Land, Buildings, and Equipment, Net$147,216$139,866▼ $7,350
Loans From Officers Directors$139,660$136,207▼ $3,453
Pledges and Grants Receivable$135,174$89,152▼ $46,022
Accounts Receivable$31,775$47,526▲ $15,751
Prepaid Expenses and Deferred Charges$1,102$10,263▲ $9,161
Savings and Temporary Cash Investments$118,157$8,190▼ $109,967
Cash and Non-Interest-Bearing Accounts$1,270$877▼ $393
Total Assets$704,760$552,759▼ $152,001
Other Assets Total$8,755$3,883▼ $4,872
Liabilities
Deferred Revenue$265,947$247,024▼ $18,923
Accounts Payable and Accrued Expenses$198,963$56,296▼ $142,667
Unsecured Notes Loans Payable$32,950$6,000▼ $26,950
Total Liabilities$637,520$445,527▼ $191,993
Net Assets / Fund Balance
Unrestricted Net Assets$50,681$86,795▲ $36,114
Temporarily Rstr Net Assets$16,559$20,437▲ $3,878
Total Net Assets Fund Balance$67,240$107,232▲ $39,992
Total Liabilities and Net Assets / Fund Balance$704,760$552,759▼ $152,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,500$3,500$140,000
Equipment$3,366$94,211$97,577
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly WadkeFinancial DirectorPT$35,893$29,120$65,013
Sandra EssendrupExecutive DirectorPT$51,759$3,846$55,605

Board Members and Trustees

NameTitle
Roger ZanonChairperson
Pete SchlittVice Chairperson
Barbara KramerBoard Member
Ben SmithBoard Member
Dawn PisoniBoard Member
Deborah Olsonboard Member
George BrunswickBoard Member
James BrennanBoard Member
Janet Hendricksonboard Member
Larry RuschBoard Member
Mary Jane ColumbinoBoard Member (Thru February)
Dolly CookSecretary
Clyde PetersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reinhart Foodservice LLCFood Service2655 East Richmond, Shawano, WI 54166$173,636
Revenue and Support

Revenue Composition

Contributions and Grants
$2,162,569
Program Service Revenue
$840,215
Investment Income
$2,544
Other Revenue
$21,610
All Other Contributions
$246,497
Change in Net Assets
$39,992

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
Food Inventory1$617,612State of MI Value
Other Non Cash Contri Table321$16,040Cost of Donated Prop
Total Noncash Contributions322$633,652-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,976
Grants and Similar Amounts Paid$1,064,939
Other Expenses$603,031
Total Fundraising Expense$2,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,064,939--$1,064,939
Other Salaries and Wages$942,905$25,322-$968,227
Office Expenses$125,352$40,761-$166,113
Payroll Taxes$156,153$5,948$202$162,303
Fees for Services Other$130,997$1,485-$132,482
Occupancy$125,869$4,945-$130,814
Current Officers, Directors, Trustees, and Key Employees$30,498$84,196$2,650$117,344
Travel$77,104--$77,104
Other Employee Benefits$54,246$2,063-$56,309
Insurance$23,844--$23,844
Fees for Services Accounting-$17,265-$17,265
Pension Plan Contributions$14,251$542-$14,793
Other Expenses$7,318--$7,318
Depreciation Depletion$7,089$127-$7,216
Conferences and Meetings$1,584$1,921-$3,505
Information Technology$1,573--$1,573
Advertising$1,552--$1,552
All Other Expenses$1,495--$1,495
Interest$1,227--$1,227
Fees for Services Legal$561--$561
Total Functional Expenses$2,799,519$184,575$2,852$2,986,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,007
Fundraising Direct Expenses$5,882
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$139,660$136,207▼ $3,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“In fiscal year 2016 the organization amended their bylaws to change their mission to the following: The mission of Dickinson Iron Community Services Agency is to focus and coordinate all available resources that empower individuals to obtain the opportunities to become self-sufficient.”

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is provided to the full board and time is alloted at a full board meeting for questions to be answered by the Financial Director and Executive Director subsequent to filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“Board members shall not financially profit in any way in their outside employment or business interest from their association with the organization. Board members are obligated to disclose any conflict or potential conflict of interest involving any issue presented at the board meeting for a vote. Members should abstain, where appropriate, from discussion or voting on these issues.”

Form 990, Part VI, Section B, line 15

“A wage comparability study was conducted three years ago by the organization to determine the Executive Director and key employee compensation. The board of directors approves the compensation for the Executive Director annually. Other top officer's compensation is reviewed and set by the Executive Director.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dickinson Iron Community Services Agency
EIN
38-2889846
Phone
9067742256
Address
1238 Carpenter Avenue, Iron Mountain, MI 49801
Doing Business As
Dicsa

Signing Officer

Name
Sandra Essendrup
Title
Executive Director
Phone
9067742256
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Essendrup
Formed
1989
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
108
Volunteers
398

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Amanda VanNatta
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 622 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/Form990PartVIISectionAGrp/PersonNm3Janet Hendrickson
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IRS990/Form990PartVIISectionAGrp/PersonNm13Sandra Essendrup
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1351759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1435893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member (Thru February)
IRS990/Form990PartVIISectionAGrp/TitleTxt3board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Financial Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05882
IRS990/FundraisingGrossIncomeAmt014007
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01916072
IRS990/GrantAmt0196739
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01064939
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01064939
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018015
IRS990/GrossReceiptsAmt03048335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01573
IRS990/InformationTechnologyGrp/TotalAmt01573
IRS990/InsuranceGrp/ProgramServicesAmt023844
IRS990/InsuranceGrp/TotalAmt023844
IRS990/InterestGrp/ProgramServicesAmt01227
IRS990/InterestGrp/TotalAmt01227
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0261311
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0253002
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139866
IRS990/LandBldgEquipCostOrOtherBssAmt0237577
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015515
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0139660
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0136207
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt013485
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013485
IRS990/MissionDesc0As a Community Action Agency, it is the mission of the Dickinson Iron Community Services Agency to focus and coordinate all available resources that empower individuals to obtain the opportunities to become self-sufficient.To this end, Dickinson Iron Community Services Agency will sponsor a variety of programs and services intended to promote self-determination and independence for everyone in our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067240
IRS990/NetAssetsOrFundBalancesEOYAmt0107232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0633652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04945
IRS990/OccupancyGrp/ProgramServicesAmt0125869
IRS990/OccupancyGrp/TotalAmt0130814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040761
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125352
IRS990/OfficeExpensesGrp/TotalAmt0166113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08755
IRS990/OtherAssetsTotalGrp/EOYAmt03883
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056309
IRS990/OtherExpensesGrp/Desc0In-kind Supplies
IRS990/OtherExpensesGrp/Desc1Program Support
IRS990/OtherExpensesGrp/Desc2Subscriptions/Dues/Lice
IRS990/OtherExpensesGrp/ProgramServicesAmt016040
IRS990/OtherExpensesGrp/ProgramServicesAmt114922
IRS990/OtherExpensesGrp/ProgramServicesAmt27318
IRS990/OtherExpensesGrp/TotalAmt016040
IRS990/OtherExpensesGrp/TotalAmt114922
IRS990/OtherExpensesGrp/TotalAmt27318
IRS990/OtherRevenueTotalAmt013485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156153
IRS990/PayrollTaxesGrp/TotalAmt0162303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014251
IRS990/PensionPlanContributionsGrp/TotalAmt014793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010263
IRS990/PrincipalOfficerNm0Sandra Essendrup
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624210
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0Senior Citizens Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Discretionary Senior Citizens
IRS990/ProgramServiceRevenueGrp/Desc2Weatherization/Energy Assistance
IRS990/ProgramServiceRevenueGrp/Desc3Food & Nutrition Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Community Services Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0646676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41360
IRS990/ProgSrvcAccomActy2Grp/Desc0Food and Nutrition:Commodity Supplemental Food Program (CSFP) - The CSFP program is designed to supplement the nutritional needs of individuals 60 years of age or older and mothers, infants and children who are income eligible and do not receive WIC. 2,391 families received a food package containing non-perishable items from the basic food groups. The CSFP product is distributed monthly in Dickinson and Iron Counties.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0762332
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0617612
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03170
IRS990/ProgSrvcAccomActy3Grp/Desc0Weatherization and energy assistance:Weatherization - The weatherization program assisted income eligible households with reducing energy costs. All work is completed by licensed and insured contractors. Participants also received energy education including energy saving measures and information about reducing energy consumption.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0480623
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250588
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018339
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Services:The emergency food assistance program (TEFAP) is designed to provide food at no cost to low-income residents of Dickinson and Iron counties. The food is provided by the United States Department of Agriculture and is distributed four times a year. 1,080 families received a food package containing non-perishable items.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150521
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02183523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01055261
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0576164
IRS990/PYOtherRevenueAmt025827
IRS990/PYProgramServiceRevenueAmt0843855
IRS990/PYRevenuesLessExpensesAmt0-16451
IRS990/PYSalariesCompEmpBnftPaidAmt01438272
IRS990/PYTotalExpensesAmt03069697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03053246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0817346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02162569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02183523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02347629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02345473

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$552,759
Liabilities
$445,527
Net assets
$107,232
Revenue
$3,026,938
Expenses
$2,986,946
Net income
$39,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.91$1.58$4.49$3.67$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.67$1.90$0.76$3.24$3.36$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.93$0.88$3.72$3.78$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.01$1.07$0.94$4.01$3.65$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.00$0.57$3.22$2.96$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.71$0.31$2.95$2.81$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.43$0.17$2.97$2.92$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.46$0.12$2.85$2.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.45$0.11$3.03$2.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.64$0.07$3.05$3.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.49$0.08$3.31$3.43$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.57$0.21$3.35$3.51$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.44$0.37$4.23
2011Summary only. Only limited summary data is available for this year.$1.02$0.54$0.48$5.24$5.27$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.62$0.51$5.13