Civic Intelligence

Minnesota Rural Electric Associatio N

990 • Fiscal year 2019 • EIN 41-0417193

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileN/A
11640 73rd Avenue NorthMaple Grove, MN 55369

(763) 424-1020

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-0.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$296,434

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,650,648

Down $148,971 (-5.3%) from 2018

Net Assets

Down

$1,952,739

Down $25,914 (-1.3%) from 2018

Liabilities

Down

$697,909

Down $123,057 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Up

$4,008,036

Up $12,445 (+0.3%) from 2018

Expenses

Up

$4,042,634

Up $244,270 (+6.4%) from 2018

Net Income

Down

-$34,598

Down $231,825 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,352,477Liabilities 2010: $329,224Net Assets 2010: $1,023,2532010Assets 2011: $1,074,896Liabilities 2011: $276,742Net Assets 2011: $798,1542011Assets 2012: $1,348,916Liabilities 2012: $295,259Net Assets 2012: $1,053,6572012Assets 2013: $1,966,599Liabilities 2013: $818,827Net Assets 2013: $1,147,7722013Assets 2014: $2,234,821Liabilities 2014: $851,883Net Assets 2014: $1,382,9382014Assets 2015: $2,467,651Liabilities 2015: $847,962Net Assets 2015: $1,619,6892015Assets 2016: $2,691,316Liabilities 2016: $996,030Net Assets 2016: $1,695,2862016Assets 2017: $2,634,428Liabilities 2017: $849,110Net Assets 2017: $1,785,3182017Assets 2018: $2,799,619Liabilities 2018: $820,966Net Assets 2018: $1,978,6532018Assets 2019: $2,650,648Liabilities 2019: $697,909Net Assets 2019: $1,952,7392019Assets 2020: $2,706,832Liabilities 2020: $587,614Net Assets 2020: $2,119,2182020Assets 2021: $2,968,531Liabilities 2021: $629,559Net Assets 2021: $2,338,9722021Assets 2022: $3,072,813Liabilities 2022: $599,527Net Assets 2022: $2,473,2862022Assets 2023: $3,418,406Liabilities 2023: $570,212Net Assets 2023: $2,848,1942023Assets 2024: $3,928,922Liabilities 2024: $608,099Net Assets 2024: $3,320,8232024

Highlighted filing

2019

Assets$2,650,648
Liabilities$697,909
Net Assets$1,952,739
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,693,8522010Revenue 2011: $2,760,887Expenses 2011: $3,007,596Net Income 2011: -$246,7092011Expenses 2012: $2,735,1732012Revenue 2013: $3,147,813Expenses 2013: $3,053,698Net Income 2013: $94,1152013Revenue 2014: $3,334,111Expenses 2014: $3,098,945Net Income 2014: $235,1662014Revenue 2015: $3,435,301Expenses 2015: $3,149,080Net Income 2015: $286,2212015Revenue 2016: $3,659,235Expenses 2016: $3,540,638Net Income 2016: $118,5972016Revenue 2017: $3,755,312Expenses 2017: $3,665,280Net Income 2017: $90,0322017Revenue 2018: $3,995,591Expenses 2018: $3,798,364Net Income 2018: $197,2272018Revenue 2019: $4,008,036Expenses 2019: $4,042,634Net Income 2019: -$34,5982019Revenue 2020: $3,833,827Expenses 2020: $3,681,079Net Income 2020: $152,7482020Revenue 2021: $4,154,040Expenses 2021: $3,936,728Net Income 2021: $217,3122021Revenue 2022: $4,674,458Expenses 2022: $4,521,431Net Income 2022: $153,0272022Revenue 2023: $4,963,044Expenses 2023: $4,614,349Net Income 2023: $348,6952023Revenue 2024: $5,483,823Expenses 2024: $5,015,041Net Income 2024: $468,7822024

Highlighted filing

2019

Revenue$4,008,036
Expenses$4,042,634
Net Income-$34,598
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$4,008,036
Mission and Program Overview

Mission

The association was formed to provide services to its members including education, job training and safety, and legislative and regulator representation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,325,000$1,175,000▼ $150,000
Cash and Non-Interest-Bearing Accounts$508,306$580,818▲ $72,512
Land, Buildings, and Equipment, Net$459,827$415,074▼ $44,753
Investments in Publicly Traded Securities$148,638$167,322▲ $18,684
Prepaid Expenses and Deferred Charges$127,231$134,550▲ $7,319
Accounts Receivable$26,103$20,467▼ $5,636
Total Assets$2,799,619$2,650,648▼ $148,971
Other Assets Total$204,514$157,417▼ $47,097
Liabilities
Other Liabilities$366,288$323,654▼ $42,634
Deferred Revenue$259,798$252,231▼ $7,567
Accounts Payable and Accrued Expenses$194,880$122,024▼ $72,856
Total Liabilities$820,966$697,909▼ $123,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,978,653$1,952,739▼ $25,914
Total Net Assets Fund Balance$1,978,653$1,952,739▼ $25,914
Total Liabilities and Net Assets / Fund Balance$2,799,619$2,650,648▼ $148,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,612$439,602$629,214
Equipment$34,223$237,244$271,467
Other Land Buildings$89,394$115,166$204,560
Land$101,845-$101,845
Other Assets Org$157,417--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrick MoePresident &FT$244,029$52,405$296,434
Darrick MoePresident & CEO-$244,029$52,405$296,434
Lidia Dilley JacobsonDirector-safFT$129,148$56,552$185,700
Lidia Dilley JacobsonDirector-safety & Lc-$129,148$56,552$185,700
Melissa StachovichDirector-finFT$133,208$35,598$168,806
Melissa StachovichDirector-finance-$133,208$35,598$168,806
Joyce PepinDirector-govFT$130,371$37,848$168,219
Joyce PepinDirector-gov Affairs-$130,371$37,848$168,219
Krista BenjaminDirector- EdFT$103,858$12,008$115,866
Wes WallerChairPT$13,598-$13,598
Tim VeldeDirectorPT$9,916-$9,916
Ron StevensSecretary-$8,912-$8,912
Richard CoeSecond Vice-$8,373-$8,373
Warren RauDirector-$8,183-$8,183
Ronald SchwartauDirector-$7,384-$7,384
Thomas WoinarowiczFirst Vice C-$7,376-$7,376
Janet LeksonTreasurerPT$7,307-$7,307
John WellsDirector-$7,134-$7,134
Sandy LudemanDirector-$7,083-$7,083
Barbara WeltyDirector-$7,078-$7,078
Ken FiereckDirectorPT$6,744-$6,744
James ConnellyDirector-$6,235-$6,235
Jerry TvedtDirector-$4,670-$4,670
Butch LindenselserDirector (en-$1,225-$1,225
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,960,268
Investment Income
$47,768
Other Revenue
$0
Change in Net Assets
$-34,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,008,036
Revenue Not Reported on Form 990
$8,684
Total Revenue per Audited Statements
$4,016,720
Total Revenue per Form 990
$4,008,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,105,548
Other Expenses$1,937,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,446$256,277-$949,723
All Other Expenses$389,567$299,532-$689,099
Current Officers, Directors, Trustees, and Key Employees$285,569$301,627-$587,196
Pension Plan Contributions$151,904$120,591-$272,495
Other Employee Benefits$149,292$50,391-$199,683
Other Expenses$92,596$37,648-$130,244
Fees for Services Management-$101,843-$101,843
Payroll Taxes$68,006$28,445-$96,451
Depreciation Depletion$45,274$46,427-$91,701
Conferences and Meetings$90,876--$90,876
Travel-$67,680-$67,680
Insurance-$45,738-$45,738
Office Expenses-$33,711-$33,711
Occupancy-$15,737-$15,737
Interest-$10,609-$10,609
Fees for Services Legal-$6,426-$6,426
Total Functional Expenses$2,446,480$1,596,154$0$4,042,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,042,634
Total Expenses per Audited Statements$4,042,634
Total Expenses per Form 990$4,042,634
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable (net of Current)$207,100
Deferred Compensation$62,000
Current Portion Ltd$54,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Review of 990 by governing board at meeting.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of policy with signature required.”

Form 990, Page 6, Part VI, Line 15A

“Compensation committee & independent compensation consultant.”

Form 990, Page 6, Part VI, Line 15B

“Compensation committee & independent compensation consultant.”

Form 990, Page 6, Part VI, Line 19

“Finalized 990 published on organization's secured website for members to view.”

Filing and Contact Details

Filer

Filer Name
Minnesota Rural Electric
EIN
41-0417193
Phone
7634241020
Address
11640 73RD AVENUE NORTH, MAPLE GROVE, MN 55369

Signing Officer

Name
Darrick Moe
Title
President & CEO
Phone
7634241020
Signed
2020-05-07

Organization Details

Principal Officer
Darrick Moe
Formed
1940
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
14

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Prof. Fees - consulting 104,684 0 0 youth programs 93,808 0 0 rural electric managers a 0 92,931 0 prof. Fees 77,215 0 0 supplies 46,315 21,404 0 energy issues summit 0 54,270 0 vendor member 0 39,194 0 government affairs 30,111 0 0 telephone 10,490 15,333 0 employment costs/training 17,945 6,803 0 real estate taxes 0 20,277 0 washington legislative 0 19,098 0 business outsourcing 0 8,638 0 coop relations 8,331 0 0 association memberships 0 6,744 0 postage 668 4,660 0 donations 0 3,375 0 profiles 0 3,034 0 ethics hotline 0 2,778 0 subscriptions 0 993 0 total 389,567 299,532 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR-SAF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR-FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR- ED
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIRST VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (EN
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IRS990/IRPDocumentCnt035
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IRS990/LandBldgEquipAccumDeprecAmt0792012
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0415074
IRS990/LandBldgEquipCostOrOtherBssAmt01207086
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION WAS FORMED TO PROVIDE SERVICES TO ITS MEMBERS INCLUDING EDUCATION, JOB TRAINING AND SAFETY, AND LEGISLATIVE AND REGULATOR REPRESENTATION.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01978653
IRS990/NetAssetsOrFundBalancesEOYAmt01952739
IRS990/NetUnrlzdGainsLossesInvstAmt08684
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01978653
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033711
IRS990/OfficeExpensesGrp/TotalAmt033711
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0157417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199683
IRS990/OtherExpensesGrp/Desc0SAFETY AND LOSS CONTROL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc3TRAVEL AND AUTO EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137648
IRS990/OtherExpensesGrp/ProgramServicesAmt0282297
IRS990/OtherExpensesGrp/ProgramServicesAmt112673
IRS990/OtherExpensesGrp/ProgramServicesAmt2184980
IRS990/OtherExpensesGrp/ProgramServicesAmt392596
IRS990/OtherExpensesGrp/TotalAmt0282297
IRS990/OtherExpensesGrp/TotalAmt1186145
IRS990/OtherExpensesGrp/TotalAmt2184980
IRS990/OtherExpensesGrp/TotalAmt3130244
IRS990/OtherLiabilitiesGrp/BOYAmt0366288
IRS990/OtherLiabilitiesGrp/EOYAmt0323654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949723
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028445
IRS990/PayrollTaxesGrp/ProgramServicesAmt068006
IRS990/PayrollTaxesGrp/TotalAmt096451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151904
IRS990/PensionPlanContributionsGrp/TotalAmt0272495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134550
IRS990/PrincipalOfficerNm0DARRICK MOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION & LOSS CONTROL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02156292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11803976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02156292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11803976
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGISLATIVE RELATIONS
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES
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IRS990/PYInvestmentIncomeAmt042005
IRS990/PYOtherExpensesAmt01770340
IRS990/PYProgramServiceRevenueAmt03953586
IRS990/PYRevenuesLessExpensesAmt0197227
IRS990/PYSalariesCompEmpBnftPaidAmt02028024
IRS990/PYTotalExpensesAmt03798364
IRS990/PYTotalRevenueAmt03995591
IRS990/ReconcilationRevenueExpnssAmt0-34598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01325000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01175000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629214
IRS990ScheduleD/EquipmentGrp/BookValueAmt034223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271467
IRS990ScheduleD/ExpensesSubtotalAmt04042634
IRS990ScheduleD/LandGrp/BookValueAmt0101845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101845
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0157417
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PENSION EXPENSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE (NET OF CURRENT)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION LTD
IRS990ScheduleD/RevenueNotReportedAmt08684
IRS990ScheduleD/RevenueSubtotalAmt04008036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157417
IRS990ScheduleD/TotalExpensesPerForm990Amt04042634
IRS990ScheduleD/TotalLiabilityAmt0323654
IRS990ScheduleD/TotalRevenuePerForm990Amt04008036
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04042634
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
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IRS990ScheduleJ/IndependentConsultantInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2133208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3130371
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt140718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt221355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt318112
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt319736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARRICK MOE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LIDIA DILLEY JACOBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MELISSA STACHOVICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOYCE PEPIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR-SAFETY & LC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR-FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR-GOV AFFAIRS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,650,648
Liabilities
$697,909
Net assets
$1,952,739
Revenue
$4,008,036
Expenses
$4,042,634
Net income
-$34,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.61$3.32$5.48$5.02$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.57$2.85$4.96$4.61$0.35
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.07$0.60$2.47$4.67$4.52$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.63$2.34$4.15$3.94$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.59$2.12$3.83$3.68$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.70$1.95$4.01$4.04$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.82$1.98$4.00$3.80$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.85$1.79$3.76$3.67$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.00$1.70$3.66$3.54$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.85$1.62$3.44$3.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.85$1.38$3.33$3.10$0.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.97$0.82$1.15$3.15$3.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.30$1.05$2.74
2011Summary only. Only limited summary data is available for this year.$1.07$0.28$0.80$2.76$3.01$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.33$1.02$2.69