Civic Intelligence

Duluth Teachers Credit Union

990 • Fiscal year 2013 • EIN 41-0226825

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.dtcu.net

View Organization Page

11 W 2nd StreetDuluth, MN 55802

(218) 722-9242

Siviq Scores

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

Liabilities / Assets

81st percentile

0.92x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

22.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Net Margin

84th percentile

19%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$120,524

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Asset Growth

83rd percentile

6.4%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M 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 / Assets81st percentile

Assets

Up

$87,671,505

Up $5,311,150 (+6.4%) from 2012

Net Assets

Up

$7,383,876

Up $564,272 (+8.3%) from 2012

Liabilities

Up

$80,287,629

Up $4,746,878 (+6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

$3,609,557

No earlier filing loaded for comparison.

Expenses

Up

$2,941,644

Up $4,883 (+0.2%) from 2012

Net Income

$667,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $71,425,360Liabilities 2010: $65,800,755Net Assets 2010: $5,624,6052010Assets 2011: $74,744,458Liabilities 2011: $68,682,114Net Assets 2011: $6,062,3442011Assets 2012: $82,360,355Liabilities 2012: $75,540,751Net Assets 2012: $6,819,6042012Assets 2013: $87,671,505Liabilities 2013: $80,287,629Net Assets 2013: $7,383,8762013Assets 2014: $92,981,372Liabilities 2014: $84,964,678Net Assets 2014: $8,016,6942014Assets 2015: $99,724,343Liabilities 2015: $90,926,647Net Assets 2015: $8,797,6962015Assets 2016: $106,117,103Liabilities 2016: $96,720,398Net Assets 2016: $9,396,7052016Assets 2017: $110,251,816Liabilities 2017: $100,168,517Net Assets 2017: $10,083,2992017Assets 2018: $112,172,759Liabilities 2018: $101,056,378Net Assets 2018: $11,116,3812018Assets 2019: $120,417,051Liabilities 2019: $108,325,985Net Assets 2019: $12,091,0662019Assets 2020: $137,140,807Liabilities 2020: $123,972,072Net Assets 2020: $13,168,7352020Assets 2021: $155,144,214Liabilities 2021: $141,131,247Net Assets 2021: $14,012,9672021Assets 2022: $152,867,431Liabilities 2022: $138,905,495Net Assets 2022: $13,961,9362022Assets 2023: $146,163,101Liabilities 2023: $130,292,859Net Assets 2023: $15,870,2422023

Highlighted filing

2013

Assets$87,671,505
Liabilities$80,287,629
Net Assets$7,383,876
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $3,554,7842010Expenses 2011: $3,315,0952011Expenses 2012: $2,936,7612012Revenue 2013: $3,609,557Expenses 2013: $2,941,644Net Income 2013: $667,9132013Revenue 2014: $3,687,295Expenses 2014: $3,085,296Net Income 2014: $601,9992014Revenue 2015: $3,894,847Expenses 2015: $3,128,927Net Income 2015: $765,9202015Revenue 2016: $3,929,691Expenses 2016: $3,331,216Net Income 2016: $598,4752016Revenue 2017: $4,139,411Expenses 2017: $3,447,293Net Income 2017: $692,1182017Revenue 2018: $4,592,855Expenses 2018: $3,569,241Net Income 2018: $1,023,6142018Revenue 2019: $5,063,368Expenses 2019: $4,104,278Net Income 2019: $959,0902019Revenue 2020: $4,999,363Expenses 2020: $3,925,350Net Income 2020: $1,074,0132020Revenue 2021: $5,158,658Expenses 2021: $4,112,578Net Income 2021: $1,046,0802021Revenue 2022: $5,734,343Expenses 2022: $4,585,398Net Income 2022: $1,148,9452022Revenue 2023: $6,824,977Expenses 2023: $5,353,089Net Income 2023: $1,471,8882023

Highlighted filing

2013

Revenue$3,609,557
Expenses$2,941,644
Net Income$667,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$3,664,707
Mission and Program Overview

Mission

Credit Union Members save and borrow from each other.

Provide financial services. Members save and borrow from each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$57,855,758$60,005,247▲ $2,149,489
Savings and Temporary Cash Investments$11,611,792$11,042,453▼ $569,339
Investments Other Securities$5,745,188$7,381,000▲ $1,635,812
Rtn Earn Endowment Incm Other Fnds$5,188,549$5,752,821▲ $564,272
Investments in Publicly Traded Securities$2,824,350$5,222,870▲ $2,398,520
Land, Buildings, and Equipment, Net$2,317,023$2,272,154▼ $44,869
Pd in Cap Srpls Land Bldg Eqp Fund$1,631,055$1,631,055→ $0
Cash and Non-Interest-Bearing Accounts$715,247$610,310▼ $104,937
Prepaid Expenses and Deferred Charges$79,659$44,600▼ $35,059
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$82,360,355$87,671,505▲ $5,311,150
Other Assets Total$1,211,338$1,092,871▼ $118,467
Liabilities
Other Liabilities$75,304,859$80,155,215▲ $4,850,356
Accounts Payable and Accrued Expenses$235,892$132,414▼ $103,478
Total Liabilities$75,540,751$80,287,629▲ $4,746,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,819,604$7,383,876▲ $564,272
Total Liabilities and Net Assets / Fund Balance$82,360,355$87,671,505▲ $5,311,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,920$247,710$0
Other Land Buildings$0$0$0
Land$1,245,172-$0
Equipment$114,264$1,547,073$0
Leasehold Improvements$321,798$584,560$0
Other Securities$7,381,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick LappiPresidentFT$120,524$120,524
Lisa HerstadVP OperationsFT$73,732$73,732
Lorenda IngersollVP LendingFT$62,758$62,758

Board Members and Trustees

NameTitle
John ArolaBoard Chair
Donald MichelsVice Chair
Bill CrandallBoard Member
Eddie CrawfordBoard Member
Gerald AllenBoard Member
J Earl GranoBoard Member
Jody LeBlancBoard Member
Lisa Mitchell KrocakBoard Member
Allen MerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,425,806
Investment Income
$183,751
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$667,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,551,410
Salaries, Compensation, and Employee Benefits$1,241,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$769,865
Current Officers, Directors, Trustees, and Key Employees---$257,014
Occupancy---$234,094
Other Expenses---$222,773
Information Technology---$219,938
Benefits to Members---$148,796
Office Expenses---$121,904
Depreciation Depletion---$116,666
Insurance---$111,394
Other Employee Benefits---$92,729
Payroll Taxes---$87,498
Advertising---$81,122
Pension Plan Contributions---$34,332
All Other Expenses---$14,365
Fees for Services Accounting---$13,201
Travel---$11,784
Conferences and Meetings---$9,968
Fees for Services Other---$6,455
Fees for Service Investment Mgmnt Fees---$6,211
Fees for Services Management---$6,000
Fees for Services Legal---$4,057
Total Functional Expenses$0$0$0$2,941,644
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Deposits$80,155,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 6

“Credit Unions have members”

Form 990, Part VI, Section A, Line 7A

“Credit Union members elect directors at the annual business meeting of the Credit Union”

Form 990, Part VI, Section B, Line 11B

“Review by CEO and governing body”

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

“Supervisory Committee and independent staff periodically conduct audits for compliance”

Form 990, Part VI, Section B, Line 15

“The Personnel Committee propose the annual salary for the CEO. It is then approved by the Board of Directors. The Board of Directors approve an overall salary increase for the staff. The CEO and EVP work together to determine amounts of individual employee salary increases based on performance input from Managers.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request. Monthly financial statements are posted in each office.”

Filing and Contact Details

Filer

EIN
41-0226825
Phone
2187229242

Signing Officer

Name
Lisa Herstad
Title
Vice President
Phone
2187338001
Signed
2014-05-13

Organization Details

Principal Officer
Rick Lappi
Formed
1933
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in investment market value”

Raw XML AppendixShowing 400 of 469 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/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Credit Union Members save and borrow from each other.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06819604
IRS990/NetAssetsOrFundBalancesEOYAmt07383876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7650
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt04405
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0234094
IRS990/OfficeExpensesGrp/TotalAmt0121904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01211338
IRS990/OtherAssetsTotalGrp/EOYAmt01092871
IRS990/OtherChangesInNetAssetsAmt0-103641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092729
IRS990/OtherExpensesGrp/Desc0Loan Servicing
IRS990/OtherExpensesGrp/Desc1Share Draft Expenses
IRS990/OtherExpensesGrp/Desc2Debit ATM Program Expenses
IRS990/OtherExpensesGrp/TotalAmt0285332
IRS990/OtherExpensesGrp/TotalAmt186146
IRS990/OtherExpensesGrp/TotalAmt2222773
IRS990/OtherLiabilitiesGrp/BOYAmt075304859
IRS990/OtherLiabilitiesGrp/EOYAmt080155215
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769865
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt057855758
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060005247
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt087498
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01631055
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01631055
IRS990/PensionPlanContributionsGrp/TotalAmt034332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044600
IRS990/PrincipalOfficerNm0Rick Lappi
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2Fee Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02674751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1529316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02674751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1529316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203885
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Debit ATM card program expenses
IRS990/ProgSrvcAccomActy3Grp/Desc0Draft Account program expenses
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0159290
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0185112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01548153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03536494
IRS990/PYRevenuesLessExpensesAmt0784845
IRS990/PYSalariesCompEmpBnftPaidAmt01229318
IRS990/PYTotalExpensesAmt02936761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03721606
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0667913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05188549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05752821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011611792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011042453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0590920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247710
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0838630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01547073
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01661337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01245172
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01245172
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0321798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0584560
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0906358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080155215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Share Deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07381000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Certificates over 1 year term
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02272154
IRS990ScheduleD/TotalBookValueSecuritiesAmt07381000
IRS990ScheduleD/TotalLiabilityAmt080155215
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Unions have members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Union members elect directors at the annual business meeting of the Credit Union
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review by CEO and governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supervisory Committee and independent staff periodically conduct audits for compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Personnel Committee propose the annual salary for the CEO. It is then approved by the Board of Directors. The Board of Directors approve an overall salary increase for the staff. The CEO and EVP work together to determine amounts of individual employee salary increases based on performance input from Managers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents available upon request. Monthly financial statements are posted in each office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in investment market value
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,671,505
Liabilities
$80,287,629
Net assets
$7,383,876
Revenue
$3,609,557
Expenses
$2,941,644
Net income
$667,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$130$15.9$6.82$5.35$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$139$14.0$5.73$4.59$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$141$14.0$5.16$4.11$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$124$13.2$5.00$3.93$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$108$12.1$5.06$4.10$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$101$11.1$4.59$3.57$1.02
2017Summary only. Only limited summary data is available for this year.$110$100$10.1$4.14$3.45$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$96.7$9.40$3.93$3.33$0.60
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$99.7$90.9$8.80$3.89$3.13$0.77
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.0$85.0$8.02$3.69$3.09$0.60
2013Detailed filing. Detailed filing data is available for this year.$87.7$80.3$7.38$3.61$2.94$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.4$75.5$6.82$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$68.7$6.06$3.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$65.8$5.62$3.55
Peer Organizations

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