Civic Intelligence

Veterans of Foreign Wars Department of Minnesota

990 • Fiscal year 2017 • EIN 41-0497367

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileN/A
312 Demers AveEast Grand Forks, MN 56721

(218) 773-2481

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

3.4%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$627,200

Up $20,656 (+3.4%) from 2016

Net Assets

Up

$627,138

Up $23,065 (+3.8%) from 2016

Liabilities

Down

$62

Down $2,409 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin61st percentile

Revenue

Up

$355,372

Up $51,557 (+17%) from 2016

Expenses

Up

$332,307

Up $28,700 (+9.5%) from 2016

Net Income

Up

$23,065

Up $22,857 (+10989%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $562,985Liabilities 2010: $47,037Net Assets 2010: $515,9482010Assets 2011: $562,488Liabilities 2011: $43,153Net Assets 2011: $519,3352011Assets 2012: $556,486Liabilities 2012: $35,783Net Assets 2012: $520,7032012Assets 2013: $536,112Liabilities 2013: $18,423Net Assets 2013: $517,6892013Assets 2014: $573,020Liabilities 2014: $42,446Net Assets 2014: $530,5742014Assets 2015: $611,682Liabilities 2015: $7,817Net Assets 2015: $603,8652015Assets 2016: $606,544Liabilities 2016: $2,471Net Assets 2016: $604,0732016Assets 2017: $627,200Liabilities 2017: $62Net Assets 2017: $627,1382017Assets 2018: $613,993Liabilities 2018: -$1,297Net Assets 2018: $615,2902018Assets 2019: $637,220Liabilities 2019: -$225Net Assets 2019: $637,4452019Assets 2020: $525,809Liabilities 2020: $4,836Net Assets 2020: $520,9732020Assets 2021: $656,245Liabilities 2021: $2,017Net Assets 2021: $654,2282021Assets 2022: $773,752Liabilities 2022: $0Net Assets 2022: $773,7522022Assets 2023: $863,721Liabilities 2023: $0Net Assets 2023: $863,7212023Assets 2024: $956,588Liabilities 2024: $0Net Assets 2024: $956,5882024

Highlighted filing

2017

Assets$627,200
Liabilities$62
Net Assets$627,138
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $705,0142010Expenses 2011: $803,3842011Expenses 2012: $381,4502012Revenue 2013: $385,484Expenses 2013: $388,498Net Income 2013: -$3,0142013Revenue 2014: $412,702Expenses 2014: $399,817Net Income 2014: $12,8852014Revenue 2015: $451,617Expenses 2015: $378,326Net Income 2015: $73,2912015Revenue 2016: $303,815Expenses 2016: $303,607Net Income 2016: $2082016Revenue 2017: $355,372Expenses 2017: $332,307Net Income 2017: $23,0652017Revenue 2018: $303,237Expenses 2018: $315,085Net Income 2018: -$11,8482018Revenue 2019: $308,789Expenses 2019: $286,634Net Income 2019: $22,1552019Revenue 2020: $79,982Expenses 2020: $196,454Net Income 2020: -$116,4722020Revenue 2021: $376,014Expenses 2021: $242,759Net Income 2021: $133,2552021Revenue 2022: $373,736Expenses 2022: $254,212Net Income 2022: $119,5242022Revenue 2023: $370,358Expenses 2023: $280,389Net Income 2023: $89,9692023Revenue 2024: $419,004Expenses 2024: $326,137Net Income 2024: $92,8672024

Highlighted filing

2017

Revenue$355,372
Expenses$332,307
Net Income$23,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$4,398,501
Mission and Program Overview

Mission

Support of Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,439$324,464▲ $37,025
Land, Buildings, and Equipment, Net$300,300$284,590▼ $15,710
Inventories for Sale or Use$18,085$18,084▼ $1
Prepaid Expenses and Deferred Charges$720$62▼ $658
Total Assets$606,544$627,200▲ $20,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,082--
Deferred Revenue$389$62▼ $327
Total Liabilities$2,471$62▼ $2,409
Net Assets / Fund Balance
Unrestricted Net Assets$604,073$627,138▲ $23,065
Total Net Assets Fund Balance$604,073$627,138▲ $23,065
Total Liabilities and Net Assets / Fund Balance$606,544$627,200▲ $20,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,590$387,210$666,800
Equipment-$400,223$400,223
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Ben GarciaTrustee
Jim AarnesonTrustee
Fred MetcalfAdjutant
Wendell SolienCommander
Walt FolendorfQuartermaster
Craig DanulaSr. V Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$1,426
Program Service Revenue
$19,182
Investment Income
$26
Other Revenue
$334,738
Change in Net Assets
$23,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,810
Other Expenses$111,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$201,795
All Other Expenses---$53,839
Payroll Taxes---$19,015
Depreciation Depletion---$15,710
Insurance---$15,422
Other Expenses---$6,135
Advertising---$3,012
Office Expenses---$1,694
Fees for Services Accounting---$450
Total Functional Expenses$0$0$0$332,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,835,567
Gaming Direct Expenses$3,812,132
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Post 3817
EIN
41-0497367
Phone
2187732481
Address
312 Demers Ave, East Grand Forks, MN 56721

Signing Officer

Name
Wendell Solien
Title
Commander
Phone
2187732481
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell Solien
Formed
1920
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
72
Volunteers
10

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
Phone
2186816008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is presented at their meeting.”

Pt VI, Line 19

“Upon request.”

Form 990, Part IX, Line 24E

“Equipment Rental 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint 53839.”

Raw XML Appendix346 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/TotalAmt053839
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY ANN CRAWFORD
IRS990/BooksInCareOfDetail/PhoneNum02187732481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 Demers Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0EGF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056721
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IRS990/CashNonInterestBearingGrp/BOYAmt0287439
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0230997
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01426
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0111497
IRS990/CYOtherRevenueAmt0334738
IRS990/CYProgramServiceRevenueAmt019182
IRS990/CYRevenuesLessExpensesAmt023065
IRS990/CYSalariesCompEmpBnftPaidAmt0220810
IRS990/CYTotalExpensesAmt0332307
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355372
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0389
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt015710
IRS990/Desc0PROVIDE SERVICES FOR VETERANS OF FOREIGN WARS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0WENDELL SOLIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG DANULA
IRS990/Form990PartVIISectionAGrp/PersonNm2WALT FOLENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM AARNESON
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr. V Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Quartermaster
IRS990/Form990PartVIISectionAGrp/TitleTxt3Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt03812132
IRS990/GamingGrossIncomeAmt03835567
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04398501
IRS990/GrossSalesOfInventoryAmt0542300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt015422
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018084
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0787433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284590
IRS990/LandBldgEquipCostOrOtherBssAmt01072023
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01426
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support of Veterans
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02082
IRS990/NetAssetsOrFundBalancesBOYAmt0604073
IRS990/NetAssetsOrFundBalancesEOYAmt0627138
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt011249
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023435
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt012186
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0149425
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0311303
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0161878
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Phone & Utilites
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Entertainment
IRS990/OtherExpensesGrp/TotalAmt014198
IRS990/OtherExpensesGrp/TotalAmt11037
IRS990/OtherExpensesGrp/TotalAmt26135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201795
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt019015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062
IRS990/PrincipalOfficerNm0WENDELL SOLIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0Lottery
IRS990/ProgramServiceRevenueGrp/Desc1ATM
IRS990/ProgramServiceRevenueGrp/Desc2Building Fund
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt098312
IRS990/PYOtherRevenueAmt0292700
IRS990/PYProgramServiceRevenueAmt08531
IRS990/PYRevenuesLessExpensesAmt0208
IRS990/PYSalariesCompEmpBnftPaidAmt0205295
IRS990/PYTotalExpensesAmt0303607
IRS990/PYTotalRevenueAmt0303815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023065
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387210
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400223
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284590
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0279468
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IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02948642
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0394624
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IRS990ScheduleG/GamingManagerCompensationAmt023000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DONALD MARTIN
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMBLING FUND
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ANGELA HOLKSVIG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02502 Pebble Beach Road NW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0East Grand Forks
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056721
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is presented at their meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rental 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maint 53839.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0606544
IRS990/TotalAssetsEOYAmt0627200
IRS990/TotalAssetsGrp/BOYAmt0606544
IRS990/TotalAssetsGrp/EOYAmt0627200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01426
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332307
IRS990/TotalGrossUBIAmt0174064
IRS990/TotalLiabilitiesBOYAmt02471
IRS990/TotalLiabilitiesEOYAmt062
IRS990/TotalLiabilitiesGrp/BOYAmt02471
IRS990/TotalLiabilitiesGrp/EOYAmt062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627138
IRS990/TotalProgramServiceRevenueAmt019182
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0174064
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,200
Liabilities
$62
Net assets
$627,138
Revenue
$355,372
Expenses
$332,307
Net income
$23,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.00$9.57$4.19$3.26$0.93
2023Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$3.70$2.80$0.90
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$3.74$2.54$1.20
2021Detailed filing. Detailed filing data is available for this year.$6.56$0.02$6.54$3.76$2.43$1.33
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.05$5.21$0.80$1.96$1.16
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$3.09$2.87$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.01$6.15$3.03$3.15$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$3.55$3.32$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.02$6.04$3.04$3.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.12$0.08$6.04$4.52$3.78$0.73
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.42$5.31$4.13$4.00$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.36$0.18$5.18$3.85$3.88$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.36$5.21$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.43$5.19$8.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.47$5.16$7.05