Civic Intelligence

Positive Alternatives Inc.

990 • Fiscal year 2013 • EIN 39-1297249

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 19, 2014

Organization ProfileWWW.POSITIVE-ALTERNATIVES.ORG

View Organization Page

603 Terrill RdMenomonie, WI 54751

(715) 235-9552

Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$48,902

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$996,101

Down $19,302 (-1.9%) from 2012

Net Assets

Up

$678,673

Up $73,999 (+12%) from 2012

Liabilities

Down

$317,428

Down $93,301 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

$1,292,581

No earlier filing loaded for comparison.

Expenses

Down

$1,218,582

Down $35,379 (-2.8%) from 2012

Net Income

$73,999

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $993,617Liabilities 2011: $407,801Net Assets 2011: $585,8162011Assets 2012: $1,015,403Liabilities 2012: $410,729Net Assets 2012: $604,6742012Assets 2013: $996,101Liabilities 2013: $317,428Net Assets 2013: $678,6732013Assets 2014: $1,084,293Liabilities 2014: $359,739Net Assets 2014: $724,5542014Assets 2015: $1,381,498Liabilities 2015: $658,613Net Assets 2015: $722,8852015Assets 2016: $1,593,189Liabilities 2016: $659,775Net Assets 2016: $933,4142016Assets 2017: $2,134,966Liabilities 2017: $1,087,088Net Assets 2017: $1,047,8782017Assets 2018: $2,278,159Liabilities 2018: $996,579Net Assets 2018: $1,281,5802018Assets 2019: $2,415,083Liabilities 2019: $1,042,020Net Assets 2019: $1,373,0632019Assets 2020: $2,236,577Liabilities 2020: $840,497Net Assets 2020: $1,396,0802020Assets 2021: $2,331,040Liabilities 2021: $797,596Net Assets 2021: $1,533,4442021Assets 2022: $2,508,116Liabilities 2022: $1,040,568Net Assets 2022: $1,467,5482022Assets 2023: $2,832,944Liabilities 2023: $1,075,607Net Assets 2023: $1,757,3372023Assets 2024: $2,860,327Liabilities 2024: $1,069,349Net Assets 2024: $1,790,9782024

Highlighted filing

2013

Assets$996,101
Liabilities$317,428
Net Assets$678,673
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,202,6562011Expenses 2012: $1,253,9612012Revenue 2013: $1,292,581Expenses 2013: $1,218,582Net Income 2013: $73,9992013Revenue 2014: $1,515,171Expenses 2014: $1,469,290Net Income 2014: $45,8812014Revenue 2015: $2,156,315Expenses 2015: $2,157,984Net Income 2015: -$1,6692015Revenue 2016: $2,527,922Expenses 2016: $2,317,393Net Income 2016: $210,5292016Revenue 2017: $3,041,579Expenses 2017: $2,927,115Net Income 2017: $114,4642017Revenue 2018: $3,470,892Expenses 2018: $3,237,190Net Income 2018: $233,7022018Revenue 2019: $3,562,145Expenses 2019: $3,470,662Net Income 2019: $91,4832019Revenue 2020: $3,654,249Expenses 2020: $3,631,232Net Income 2020: $23,0172020Revenue 2021: $3,405,392Expenses 2021: $3,268,028Net Income 2021: $137,3642021Revenue 2022: $3,658,808Expenses 2022: $3,724,704Net Income 2022: -$65,8962022Revenue 2023: $4,427,617Expenses 2023: $4,137,828Net Income 2023: $289,7892023Revenue 2024: $4,616,691Expenses 2024: $4,583,050Net Income 2024: $33,6412024

Highlighted filing

2013

Revenue$1,292,581
Expenses$1,218,582
Net Income$73,999
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 19, 2014
Return Version
2013v3.0
Gross Receipts
$1,293,677
Mission and Program Overview

Mission

Through a continuum of family and strength based services, positive alternatives strives to equip at-risk youth and young adults with the social, emotional, and development skills needed to flourish.

Equip at-risk youth & young adults with social, emotional/developmental skills needed to flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,717$524,766▼ $15,951
Savings and Temporary Cash Investments$325,806$327,400▲ $1,594
Accounts Receivable$136,796$128,210▼ $8,586
Prepaid Expenses and Deferred Charges$11,084$12,290▲ $1,206
Cash and Non-Interest-Bearing Accounts$1,000$3,435▲ $2,435
Total Assets$1,015,403$996,101▼ $19,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,991$244,818▼ $24,173
Accounts Payable and Accrued Expenses$72,814$65,199▼ $7,615
Deferred Revenue$68,924$7,411▼ $61,513
Total Liabilities$410,729$317,428▼ $93,301
Net Assets / Fund Balance
Unrestricted Net Assets$604,674$673,673▲ $68,999
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$604,674$678,673▲ $73,999
Total Liabilities and Net Assets / Fund Balance$1,015,403$996,101▼ $19,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,834$173,469$613,303
Land$70,633-$70,633
Equipment$14,299$53,980$68,279
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli KamholzExecutive Director (part Year)FT$48,902$48,902
Glenn ReynoldsCFOPT$34,555$34,555
Kevin MannelExecutive Director (part Year)FT$16,399$16,399

Board Members and Trustees

NameTitle
Michael FairchildPresident
Susie EberhardVice President/secretary
Chris KingDirector
Chris McmastersDirector
Cynthia Govin-welchDirector
Jackie SteinhoffDirector
Ursula BergerDirector
Peter NiedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,096
Program Service Revenue
$1,120,718
Investment Income
$143
Other Revenue
$4,624
All Other Contributions
$74,957
Change in Net Assets
$73,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,096
Total Revenue per Audited Statements
$1,293,677
Total Revenue per Form 990
$1,292,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,579
Other Expenses$335,003
Total Fundraising Expense$5,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,554$39,941-$643,495
Current Officers, Directors, Trustees, and Key Employees-$101,826-$101,826
Payroll Taxes$72,639$10,097-$82,736
Other Employee Benefits$45,342$10,180-$55,522
Travel$14,812$39,644-$54,456
Office Expenses$16,635$17,417-$34,052
Occupancy$17,249$13,678-$30,927
Depreciation Depletion$6,670$20,781-$27,451
Fees for Services Other$21,224$3,086-$24,310
All Other Expenses$9,874$384$5,140$15,398
Insurance-$13,997-$13,997
Other Expenses$11,966$12,671-$12,671
Fees for Services Accounting-$9,778-$9,778
Total Functional Expenses$899,583$313,859$5,140$1,218,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,219,678
Expenses per Audited Statements$1,218,582
Total Expenses per Form 990$1,218,582
Expenses Not Reported on Form 990$1,096
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,720
Fundraising Direct Expenses$1,096
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
-Director and TreasurerMortgage and Line of CreditNo$0
-Director and TreasurerChecking AccountNo$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, Section B, Line 11

“Form 990 is prepared by positive alternatives' outside auditors with input from staff. The board's finance committee reviews the draft form and suggests and approves changes, if any, and recommends approval by the board. The board reviews the draft from recommended for approval by the finance committee, requires changes, if any, and approves the final form. The board president signs the form after approval by the board.”

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

“Each board and management staff member must identify any potential or actual conflict of interest to the executive director or board president as it may occur. In addition, each board and management staff member must complete a comprehensive annual conflict of interest disclosure statement. Each response is reviewed and acted upon by the board the board at large.”

Form 990, Part VI, Section B, Line 15

“The board's personnel committee reviews the executive diretor and top management and recommends compensation. The board considers and approves the recommendations, after its changes, if any.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
39-1297249
Phone
7152359552

Signing Officer

Name
Michael Fairchild
Title
President, Board of Directors
Phone
7152359552
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Kamholz
Formed
1974
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
75
Volunteers
100

Preparer

Preparer
Dianne Hickok CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board advised by its finance committee selects the outside auditors. Staff is responsible for compilation and preparation of the financial statements and schedules prior the the outside audit. The finance committee and the board reviews the audited financial statements prior to release to the public.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows asc topic 740-10, accounting for uncertainty in income taxes. Asc topic 740-10 requires entities to determine whether it is more likely than not that a tax position will be sustained upon examination of 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 financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits for 2013. The organization's form 990 returns for the years ended december 31, 2012, 2011 and 2010, remain subject to examination by the internal revenue service. The return for the year ended december 31, 2013, has not yet been filed. The irs has extended the due date to august 15, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 1,096.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 1,096.”

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IRS990/MissionDesc0THROUGH A CONTINUUM OF FAMILY AND STRENGTH BASED SERVICES, POSITIVE ALTERNATIVES STRIVES TO EQUIP AT-RISK YOUTH AND YOUNG ADULTS WITH THE SOCIAL, EMOTIONAL, AND DEVELOPMENT SKILLS NEEDED TO FLOURISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0268991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244818
IRS990/NetAssetsOrFundBalancesBOYAmt0604674
IRS990/NetAssetsOrFundBalancesEOYAmt0678673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013678
IRS990/OccupancyGrp/ProgramServicesAmt017249
IRS990/OccupancyGrp/TotalAmt030927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017417
IRS990/OfficeExpensesGrp/ProgramServicesAmt016635
IRS990/OfficeExpensesGrp/TotalAmt034052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055522
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD AND RESOURCES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PAYBACK TO COUNTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312671
IRS990/OtherExpensesGrp/ProgramServicesAmt040933
IRS990/OtherExpensesGrp/ProgramServicesAmt138685
IRS990/OtherExpensesGrp/ProgramServicesAmt211966
IRS990/OtherExpensesGrp/TotalAmt057929
IRS990/OtherExpensesGrp/TotalAmt138708
IRS990/OtherExpensesGrp/TotalAmt215326
IRS990/OtherExpensesGrp/TotalAmt312671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010097
IRS990/PayrollTaxesGrp/ProgramServicesAmt072639
IRS990/PayrollTaxesGrp/TotalAmt082736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012290
IRS990/PrincipalOfficerNm0KELLI KAMHOLZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0993176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0993176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2392
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERVENTION SERVICES:INTERVENTION SERVICES WORKS WITH YOUTH AND PARENTS TO IMPROVE FAMILY, COMMUNITY AND SCHOOL RELATIONSHIPS, AS WELL AS TO PREVENT OUT OF HOME PLACEMENT. THE PROGRAM IS ALSO USED IN CONJUNCTION WITH WAIVER FUNDING TO ASSIST IN STABILIZATION OF MENTAL HEALTH ISSUES AND BEHAVIORS IN THE HOME AND SCHOOL. CASE MANAGERS ARE TRAINED IN THE USE OF MOTIVATIONAL INTERVIEWING AND USE THESE SKILLS TO HELP THE YOUTH AND THE FAMILY TO REACH THEIR GOALS. INTERVENTION SERVICES PROVIDE IN-HOME, SCHOOL AND COMMUNITY SERVICES TO PROVIDE YOUTH WITH TOOLS TO AVOID FURTHER TROUBLE AND OUT OF HOME PLACEMENTS. SERVICES ARE PROVIDED THROUGH PROGRAMS INCLUDING DAY SUPERVISION, ELECTRONIC MONITORING, P.A.S.S., RESTORATIVE JUSTICE, TEEN COURT AND TRUANCY PREVENTION.THE PROGRAM SERVED 161 YOUTH FROM 9 COUNTIES IN 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110990
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0202402
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION SERVICES:PREVENTION SERVICES INCLUDE PROGRAMMING FOCUSED ON KEEPING THE YOUTH OUT OF THE JUVENILE JUSTICE SYSTEM AND ASSISTING YOUTH IN MAINTAINING STRONG FAMILY, COMMUNITY, AND SCHOOL RELATIONSHIPS. MENTORING, PARENTING AND EDUCATIONAL PROGRAMMING ARE PROVIDED TO GIVE YOUTH AND FAMILIES RESOURCES NECESSARY TO HELP PREVENT CONTINUED FAMILY STRESS. A TOTAL OF 156 HOTLINE CALLS FROM 7 COUNTIES WERE RECEIVED ON THE 24 HOURS CRISIS LINE, 6 YOUTH RECEIVED SHELTER SERVICES,15 YOUTH RECEIVED WALK-IN COUNSELING AND 6 FAMILES WERE PROVIDED MEDIATION. THE SCHOOL MENTORING PROGRAM MATCHED 30 YOUTH WITH ADULT MENTORS. COMMUNITY EDUCATION PROGRAMS COMPLETED 64 SCHOOL PRESENTATIONS AND COMMUNITY EVENTS. THE STRENGTHENING FAMILIES PROGRAM REACHED 31 FAMILIES (ADULTS AND YOUTH), AND THE SANDCASTLES DIVORCE PROGRAMS REACHED 125 PARENTS AND 99 YOUTH. A TOTAL OF 2,672 YOUTH AND 2,500 ADULTS WERE OUTREACHED THROUGH COMMUNITY EVENTS AND PRESENTATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152823
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0339531
IRS990/PYOtherRevenueAmt06847
IRS990/PYProgramServiceRevenueAmt01111757
IRS990/PYRevenuesLessExpensesAmt018858
IRS990/PYSalariesCompEmpBnftPaidAmt0914430
IRS990/PYTotalExpensesAmt01253961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01272819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0900233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0701351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01120718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01111757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01124347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01106001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0949633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05412456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01398
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt06113807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01287814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01265766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01275877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01223377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01060973
IRS990ScheduleA/Total509Grp/TotalAmt06113807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01287957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01265972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01276181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01223744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01061451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06115305
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0613303
IRS990ScheduleD/EquipmentGrp/BookValueAmt014299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068279
IRS990ScheduleD/ExpensesNotReportedAmt01096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01218582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070633
IRS990ScheduleD/OtherExpensesIncludedAmt01096
IRS990ScheduleD/OtherRevenueAmt01096
IRS990ScheduleD/RevenueNotReportedAmt01096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01292581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC TOPIC 740-10 REQUIRES ENTITIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF 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 FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS FOR 2013. THE ORGANIZATION'S FORM 990 RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURN FOR THE YEAR ENDED DECEMBER 31, 2013, HAS NOT YET BEEN FILED. THE IRS HAS EXTENDED THE DUE DATE TO AUGUST 15, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 1,096.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 1,096.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524766
IRS990ScheduleD/TotalExpensesPerForm990Amt01218582
IRS990ScheduleD/TotalRevenuePerForm990Amt01292581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01293677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01219678
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10PETER NIED BREMER BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11PETER NIED BREMER BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR AND TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR AND TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,101
Liabilities
$317,428
Net assets
$678,673
Revenue
$1,292,581
Expenses
$1,218,582
Net income
$73,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.07$1.79$4.62$4.58$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.08$1.76$4.43$4.14$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.04$1.47$3.66$3.72$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.80$1.53$3.41$3.27$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.84$1.40$3.65$3.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.04$1.37$3.56$3.47$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.00$1.28$3.47$3.24$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.09$1.05$3.04$2.93$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.66$0.93$2.53$2.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.66$0.72$2.16$2.16$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.36$0.72$1.52$1.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.68$1.29$1.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.41$0.60$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.59$1.20