Civic Intelligence

Osterhus Publishing House Inc.

990 • Fiscal year 2018 • EIN 41-0462260

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization ProfileN/A
4500 West BroadwayRobbinsdale, MN 55422

(763) 537-9311

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$13,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,145,628

Down $38,427 (-3.2%) from 2017

Net Assets

Down

$1,143,504

Down $39,152 (-3.3%) from 2017

Liabilities

Up

$2,124

Up $725 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin7th percentile

Revenue

Down

$90,633

Down $1,084,990 (-92%) from 2017

Expenses

Down

$129,785

Down $21,007 (-14%) from 2017

Net Income

Down

-$39,152

Down $1,063,983 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $198,808Liabilities 2011: $2,4552011Assets 2012: $166,918Liabilities 2012: $2,2622012Assets 2013: $195,979Liabilities 2013: $1,5152013Assets 2014: $174,383Liabilities 2014: $1,8412014Assets 2015: $164,968Liabilities 2015: $2,2752015Assets 2016: $160,121Liabilities 2016: $2,2962016Assets 2017: $1,184,055Liabilities 2017: $1,399Net Assets 2017: $1,182,6562017Assets 2018: $1,145,628Liabilities 2018: $2,124Net Assets 2018: $1,143,5042018Assets 2019: $1,088,437Liabilities 2019: $1,858Net Assets 2019: $1,086,5792019Assets 2020: $1,050,022Liabilities 2020: $1,978Net Assets 2020: $1,048,0442020Assets 2021: $1,014,388Liabilities 2021: $1,980Net Assets 2021: $1,012,4082021Assets 2022: $989,713Liabilities 2022: $2,127Net Assets 2022: $987,5862022Assets 2023: $983,722Liabilities 2023: $2,127Net Assets 2023: $981,5952023Assets 2024: $989,247Liabilities 2024: $14,531Net Assets 2024: $974,7162024

Highlighted filing

2018

Assets$1,145,628
Liabilities$2,124
Net Assets$1,143,504
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $94,557Expenses 2011: $132,181Net Income 2011: -$37,6242011Revenue 2012: $90,946Expenses 2012: $122,643Net Income 2012: -$31,6972012Revenue 2013: $130,801Expenses 2013: $100,993Net Income 2013: $29,8082013Revenue 2014: $79,853Expenses 2014: $101,775Net Income 2014: -$21,9222014Revenue 2015: $75,413Expenses 2015: $85,262Net Income 2015: -$9,8492015Revenue 2016: $86,528Expenses 2016: $91,396Net Income 2016: -$4,8682016Revenue 2017: $1,175,623Expenses 2017: $150,792Net Income 2017: $1,024,8312017Revenue 2018: $90,633Expenses 2018: $129,785Net Income 2018: -$39,1522018Revenue 2019: $72,796Expenses 2019: $129,721Net Income 2019: -$56,9252019Revenue 2020: $63,650Expenses 2020: $102,185Net Income 2020: -$38,5352020Revenue 2021: $81,787Expenses 2021: $117,423Net Income 2021: -$35,6362021Revenue 2022: $41,153Expenses 2022: $65,975Net Income 2022: -$24,8222022Revenue 2023: $37,900Expenses 2023: $43,891Net Income 2023: -$5,9912023Revenue 2024: $19,713Expenses 2024: $26,592Net Income 2024: -$6,8792024

Highlighted filing

2018

Revenue$90,633
Expenses$129,785
Net Income-$39,152
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$90,633
Mission and Program Overview

Mission

Publish and distribute christian religious literature in many different languages and countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$625,000$475,000▼ $150,000
Other Notes and Loans Receivable, Net$283,025$399,634▲ $116,609
Land, Buildings, and Equipment, Net$268,634$264,567▼ $4,067
Cash and Non-Interest-Bearing Accounts$7,396$6,427▼ $969
Total Assets$1,184,055$1,145,628▼ $38,427
Liabilities
Accounts Payable and Accrued Expenses$399$1,124▲ $725
Other Liabilities$1,000$1,000→ $0
Total Liabilities$1,399$2,124▲ $725
Net Assets / Fund Balance
Unrestricted Net Assets$1,182,656$1,143,504▼ $39,152
Total Net Assets Fund Balance$1,182,656$1,143,504▼ $39,152
Total Liabilities and Net Assets / Fund Balance$1,184,055$1,145,628▼ $38,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,167$5,455$158,622
Land$111,400-$111,400
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel J OsterhusPresident-$13,000$13,000
David W OsterhusTreasurerPT$3,279$3,279

Board Members and Trustees

NameTitle
Janice MorfordMember at La
Kim TrammMember at La
Raymond BadgeroSecretary
Phillip C OsterhusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,791
Program Service Revenue
$30,749
Investment Income
$21,830
Other Revenue
$1,263
All Other Contributions
$36,791
Change in Net Assets
$-39,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,133
Grants and Similar Amounts Paid$26,060
Salaries, Compensation, and Employee Benefits$24,592
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,060--$26,060
Current Officers, Directors, Trustees, and Key Employees$13,329$2,950-$16,279
Occupancy$12,253--$12,253
Office Expenses$8,557$1,829-$10,386
Other Salaries and Wages$6,565--$6,565
Depreciation Depletion$4,068--$4,068
Fees for Services Legal-$3,385-$3,385
Insurance$2,839--$2,839
Other Expenses$3,445$2,741-$2,741
Payroll Taxes$1,545$203-$1,748
All Other Expenses$500$680-$1,180
Fees for Services Accounting-$1,050-$1,050
Interest$219--$219
Total Functional Expenses$116,947$12,838$0$129,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan Osterhus Ost Pub CoOfficerLoans W/ Ost Pub CoNo-
David Osterhusost Pub CoOfficerLoans W/ Ost Pub CoNo-
Osterhus Publishing CoShared OfficersLoan AdvancesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Loan$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 2

“Daniel osterhus david osterhus president treasurer family relationship phillip osterhus vice pres family relationship”

Form 990, Page 6, Part VI, Line 6

“The organization is composed of its board of directors. No stockholders. The board of directors establishes all poicies. The day to day operations are supervised by the treasurer.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors appoints its own members.”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by designated board members before signing and filing.”

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

“Discussion about compensation takes place at annual meeting. Compensation is minimal for officers.”

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

“Compensation is discussed at annual meeting. Compensation is minimal for employees and officers.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available at office of organization.”

Filing and Contact Details

Filer

Filer Name
Osterhus Publishing House
EIN
41-0462260
Phone
7635379311
Address
4500 WEST BROADWAY, ROBBINSDALE, MN 55422

Signing Officer

Name
David W Osterhus
Title
Treasurer
Phone
7635379311
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Osterhus
Formed
1964
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
3

Preparer

Firm
Fadgen & Fadgen Pa
Address
4510 W 77TH ST STE 100, EDINA, MN 55435-5502
Preparer
Patricia Fadgen
Phone
9528204942
Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01124
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLISH AND DISTRIBUTE CHRISTIAN RELIGIOUS LITERATURE IN MANY DIFFERENT LANGUAGES AND COUNTRIES
IRS990/AllOtherContributionsAmt036791
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0680
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt01180
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OSTERHUS PUB HOUSE
IRS990/BooksInCareOfDetail/PhoneNum07635379311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 WEST BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROBBINSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055422
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07396
IRS990/CashNonInterestBearingGrp/EOYAmt06427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02950
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013329
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016279
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036791
IRS990/CYGrantsAndSimilarPaidAmt026060
IRS990/CYInvestmentIncomeAmt021830
IRS990/CYOtherExpensesAmt079133
IRS990/CYOtherRevenueAmt01263
IRS990/CYProgramServiceRevenueAmt030749
IRS990/CYRevenuesLessExpensesAmt0-39152
IRS990/CYSalariesCompEmpBnftPaidAmt024592
IRS990/CYTotalExpensesAmt0129785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090633
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04068
IRS990/DepreciationDepletionGrp/TotalAmt04068
IRS990/Desc0PRINT, PUBLISH AND DISTRIBUTE RELIGIOUS MATERIALS (TRACTS) TO CHURCHES AND ORGANIZATIONS AROUND THE WORLD TO SPREAD THE WORD OF JESUS CHRIST
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116947
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03385
IRS990/FeesForServicesLegalGrp/TotalAmt03385
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL J OSTERHUS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID W OSTERHUS
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP C OSTERHUS
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND BADGERO
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE MORFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM TRAMM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt026060
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026060
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026060
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt090633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02839
IRS990/InsuranceGrp/TotalAmt02839
IRS990/InterestGrp/ProgramServicesAmt0219
IRS990/InterestGrp/TotalAmt0219
IRS990/InvestmentIncomeGrp/ExclusionAmt021830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021830
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264567
IRS990/LandBldgEquipCostOrOtherBssAmt0315054
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLISH AND DISTRIBUTE CHRISTIAN RELIGIOUS LITERATURE IN MANY DIFFERENT LANGUAGES AND COUNTRIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01182656
IRS990/NetAssetsOrFundBalancesEOYAmt01143504
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012253
IRS990/OccupancyGrp/TotalAmt012253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01829
IRS990/OfficeExpensesGrp/ProgramServicesAmt08557
IRS990/OfficeExpensesGrp/TotalAmt010386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE/MAINTENAN
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02741
IRS990/OtherExpensesGrp/ProgramServicesAmt033581
IRS990/OtherExpensesGrp/ProgramServicesAmt13986
IRS990/OtherExpensesGrp/ProgramServicesAmt23445
IRS990/OtherExpensesGrp/TotalAmt033581
IRS990/OtherExpensesGrp/TotalAmt13986
IRS990/OtherExpensesGrp/TotalAmt23445
IRS990/OtherExpensesGrp/TotalAmt32741
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06565
IRS990/OtherSalariesAndWagesGrp/TotalAmt06565
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0283025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0399634
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0203
IRS990/PayrollTaxesGrp/ProgramServicesAmt01545
IRS990/PayrollTaxesGrp/TotalAmt01748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID W OSTERHUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF TRACTS
IRS990/ProgramServiceRevenueGrp/Desc1POSTAGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BF INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01124221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027000
IRS990/PYInvestmentIncomeAmt016441
IRS990/PYOtherExpensesAmt0112123
IRS990/PYOtherRevenueAmt01313
IRS990/PYProgramServiceRevenueAmt033648
IRS990/PYRevenuesLessExpensesAmt01024831
IRS990/PYSalariesCompEmpBnftPaidAmt011669
IRS990/PYTotalExpensesAmt0150792
IRS990/PYTotalRevenueAmt01175623
IRS990/ReconcilationRevenueExpnssAmt0-39152
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030749
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01263
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067642
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78890
IRS990ScheduleA/PublicSupportPY509Pct00.96640
IRS990ScheduleA/PublicSupportTotal509Amt0321910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06998
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070071
IRS990ScheduleA/Total509Grp/TotalAmt0340408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408050
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158622
IRS990ScheduleD/LandGrp/BookValueAmt0111400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264567
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID OSTERHUSOST PUB CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAN OSTERHUS OST PUB CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2OSTERHUS PUBLISHING CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SHARED OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOANS W/ OST PUB CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOANS W/ OST PUB CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN ADVANCES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL OSTERHUS DAVID OSTERHUS PRESIDENT TREASURER FAMILY RELATIONSHIP PHILLIP OSTERHUS VICE PRES FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPOSED OF ITS BOARD OF DIRECTORS. NO STOCKHOLDERS. THE BOARD OF DIRECTORS ESTABLISHES ALL POICIES. THE DAY TO DAY OPERATIONS ARE SUPERVISED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPOINTS ITS OWN MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED BY DESIGNATED BOARD MEMBERS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSION ABOUT COMPENSATION TAKES PLACE AT ANNUAL MEETING. COMPENSATION IS MINIMAL FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DISCUSSED AT ANNUAL MEETING. COMPENSATION IS MINIMAL FOR EMPLOYEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE AT OFFICE OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0411316612
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PRINT, OFF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OSTERHUS PUBLISHING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04500 WEST BROADWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROBBINSDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055422
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt133581
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN ADVANCES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PRINTING
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2NO RENT CHARGED- OFFICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OSTERHUS PUBLISHING COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OSTERHUS PUBLISHING COMPANY-PRINTIN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2OSTERHUS PUBLISHING COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01184055
IRS990/TotalAssetsEOYAmt01145628
IRS990/TotalAssetsGrp/BOYAmt01184055
IRS990/TotalAssetsGrp/EOYAmt01145628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036791
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01399
IRS990/TotalLiabilitiesEOYAmt02124
IRS990/TotalLiabilitiesGrp/BOYAmt01399
IRS990/TotalLiabilitiesGrp/EOYAmt02124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01182656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01143504
IRS990/TotalProgramServiceExpensesAmt0116947
IRS990/TotalProgramServiceRevenueAmt030749
IRS990/TotalReportableCompFromOrgAmt016279
IRS990/TotalRevenueGrp/ExclusionAmt023093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01184055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01145628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01182656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,628
Liabilities
$2,124
Net assets
$1,143,504
Revenue
$90,633
Expenses
$129,785
Net income
-$39,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.97$0.02$0.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.04$0.04$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.04$0.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.08$0.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.06$0.10$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.09$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.18$0.15$1.02
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.09$0.09$0.00
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.08$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.08$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.13$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.09$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.09$0.13$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits