Civic Intelligence

Aftenro Society

990 • Fiscal year 2017 • EIN 41-0706100

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.AFTENRO.ORG
510 West College StreetDuluth, MN 55811

(218) 728-6600

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.95x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,786

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,626,738

Down $74,854 (-2.8%) from 2016

Net Assets

Up

-$24,492

Up $25,438 (+51%) from 2016

Liabilities

Down

$2,651,230

Down $100,292 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$2,800,911

Up $356,859 (+15%) from 2016

Expenses

Up

$2,720,575

Up $194,918 (+7.7%) from 2016

Net Income

Up

$80,336

Up $161,941 (+198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,265,275Liabilities 2010: $2,600,460Net Assets 2010: $1,664,8152010Assets 2011: $4,022,610Liabilities 2011: $2,539,168Net Assets 2011: $1,483,4422011Assets 2012: $3,912,993Liabilities 2012: $2,519,495Net Assets 2012: $1,393,4982012Assets 2013: $3,453,307Liabilities 2013: $2,476,781Net Assets 2013: $976,5262013Assets 2014: $3,202,112Liabilities 2014: $2,547,190Net Assets 2014: $654,9222014Assets 2015: $2,857,334Liabilities 2015: $2,825,659Net Assets 2015: $31,6752015Assets 2016: $2,701,592Liabilities 2016: $2,751,522Net Assets 2016: -$49,9302016Assets 2017: $2,626,738Liabilities 2017: $2,651,230Net Assets 2017: -$24,4922017Assets 2018: $2,536,897Liabilities 2018: $2,385,014Net Assets 2018: $151,8832018Assets 2019: $2,727,582Liabilities 2019: $2,363,019Net Assets 2019: $364,5632019Assets 2020: $3,402,827Liabilities 2020: $2,626,634Net Assets 2020: $776,1932020Assets 2021: $3,395,483Liabilities 2021: $2,393,217Net Assets 2021: $1,002,2662021Assets 2022: $3,431,128Liabilities 2022: $2,706,792Net Assets 2022: $724,3362022Assets 2023: $3,919,230Liabilities 2023: $3,023,933Net Assets 2023: $895,2972023Assets 2024: $4,060,655Liabilities 2024: $2,937,276Net Assets 2024: $1,123,3792024

Highlighted filing

2017

Assets$2,626,738
Liabilities$2,651,230
Net Assets-$24,492
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,224,1352010Expenses 2011: $2,375,9802011Expenses 2012: $2,429,5442012Revenue 2013: $1,948,721Expenses 2013: $2,371,941Net Income 2013: -$423,2202013Revenue 2014: $1,952,502Expenses 2014: $2,386,673Net Income 2014: -$434,1712014Revenue 2015: $1,889,745Expenses 2015: $2,404,925Net Income 2015: -$515,1802015Revenue 2016: $2,444,052Expenses 2016: $2,525,657Net Income 2016: -$81,6052016Revenue 2017: $2,800,911Expenses 2017: $2,720,575Net Income 2017: $80,3362017Revenue 2018: $3,452,180Expenses 2018: $3,275,805Net Income 2018: $176,3752018Revenue 2019: $3,684,329Expenses 2019: $3,471,649Net Income 2019: $212,6802019Revenue 2020: $4,153,565Expenses 2020: $3,741,935Net Income 2020: $411,6302020Revenue 2021: $4,402,010Expenses 2021: $4,175,937Net Income 2021: $226,0732021Revenue 2022: $4,307,971Expenses 2022: $4,561,870Net Income 2022: -$253,8992022Revenue 2023: $5,018,277Expenses 2023: $4,878,669Net Income 2023: $139,6082023Revenue 2024: $4,266,408Expenses 2024: $4,056,047Net Income 2024: $210,3612024

Highlighted filing

2017

Revenue$2,800,911
Expenses$2,720,575
Net Income$80,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$2,805,746
Mission and Program Overview

Mission

Aftenro is committed to enhancing the quality of life and independence of its residents in a homelike atmosphere through professional nursing and supportive services.

Provide health and supportive care to elderly who are unable to live independently and require the availability of professional nursing care 24 hours per day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,420,906$2,281,820▼ $139,086
Accounts Receivable$200,388$247,012▲ $46,624
Loans From Officers Directors$184,000$184,000→ $0
Intangible Assets$51,854$40,334▼ $11,520
Cash and Non-Interest-Bearing Accounts$7,575$28,807▲ $21,232
Prepaid Expenses and Deferred Charges$15,009$20,607▲ $5,598
Savings and Temporary Cash Investments$5,860$8,158▲ $2,298
Total Assets$2,701,592$2,626,738▼ $74,854
Liabilities
Tax Exempt Bond Liabilities$2,118,382$2,054,974▼ $63,408
Accounts Payable and Accrued Expenses$391,305$369,206▼ $22,099
Mortgage Notes Payable Secured by Investment Property$39,985$21,447▼ $18,538
Deferred Revenue$14,125$13,445▼ $680
Escrow Account Liability$3,725$8,158▲ $4,433
Total Liabilities$2,751,522$2,651,230▼ $100,292
Net Assets / Fund Balance
Permanently Rstr Net Assets$200,000$200,000→ $0
Unrestricted Net Assets$-249,930$-224,492▲ $25,438
Total Net Assets Fund Balance$-49,930$-24,492▲ $25,438
Total Liabilities and Net Assets / Fund Balance$2,701,592$2,626,738▼ $74,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,196,125$3,768,512$5,964,637
Leasehold Improvements$82,404$471,578$553,982
Equipment$0$122,856$122,856
Land$3,291-$3,291
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta ClineAdministrator (thru 12/31/17)FT$87,146$2,640$89,786
Angela VatalaroDirector of NursingFT$81,296$4,657$85,953
Marti BrendeAdministratorFT$30,859$4,522$35,381

Board Members and Trustees

NameTitle
Paul AndersonPresident
Mark DanielsonVice President
Adrienee ThureenBoard Member
Brenda SproatBoard Member
Julie ThedensBoard Member
Lori HuskaBoard Member
Mark BoyceBoard Member
Rick ZieglerBoard Member
Barbara SheedySecretary
James CroyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,713
Program Service Revenue
$2,705,747
Investment Income
$-4,835
Other Revenue
$32,286
All Other Contributions
$67,713
Change in Net Assets
$80,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,740,130
Other Expenses$980,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,220,456$76,059-$1,296,515
Current Officers, Directors, Trustees, and Key Employees-$208,816-$208,816
Depreciation Depletion$194,499$11,520-$206,019
Office Expenses$89,936$46,626-$136,562
Payroll Taxes$106,484$17,597-$124,081
Interest$118,666--$118,666
Fees for Services Other$104,489$13,479-$117,968
Occupancy$89,272$11,921-$101,193
Other Employee Benefits$96,583$4,520-$101,103
Insurance$35,585--$35,585
Information Technology$22,200--$22,200
Fees for Services Accounting-$18,794-$18,794
Travel$13,550--$13,550
Other Expenses$829$9,795-$10,624
Pension Plan Contributions-$9,615-$9,615
All Other Expenses$4,022$2,331-$6,353
Advertising-$2,930-$2,930
Conferences and Meetings-$2,414-$2,414
Total Functional Expenses$2,260,452$460,123$0$2,720,575
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
Shayla MahmaljiDaughter of Marti Brende (administrator)WagesNo$52,301

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$184,000$184,000→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADuluth Economic Development Authority2006-06-15$2,620,000BUILDING EXPANSION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,620,000-$565,026$52,400

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
No
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 2

“Marti brende and shayla drake have a family relationship.”

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

“The form 990 is reviewed and approved by the finance committee. A full copy is sent to the entire board prior to filing with the internal revenue service. The board reviews and entire copy of the return in the board meeting following the filing of the form.”

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

“All members of the board of directors, executive director/administrator, director of nursing, medical directores are included in the conflict of interest policy. It shall be the the continuing responsibility of the board, officers and managment employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosure. Disclosure in the organization should be made to the executive director/administrator (or if she or he is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the board. Disclosure involving directors should be made to the board president, (or if she or he is the one with the conflict, then to the board vice-president) who shall bring these matters to the board. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to aftenro society/aftenro home. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of aftenro society/ aftenro home and the advancement of its purpose.”

Form 990, Part VI, Section B, Line 15A

“The organization does an independent review and approval of the administrators compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aftenro Society
EIN
41-0706100
Phone
2187286600
Address
510 WEST COLLEGE STREET, DULUTH, MN 55811

Signing Officer

Name
Marti Brende
Title
Executive Director/administrator
Phone
2187286600
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marti Brende
Formed
1920
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
100
Volunteers
50

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds a resident trust fund.”

Raw XML AppendixShowing 400 of 591 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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022200
IRS990/InformationTechnologyGrp/TotalAmt022200
IRS990/InsuranceGrp/ProgramServicesAmt035585
IRS990/InsuranceGrp/TotalAmt035585
IRS990/IntangibleAssetsGrp/BOYAmt051854
IRS990/IntangibleAssetsGrp/EOYAmt040334
IRS990/InterestGrp/ProgramServicesAmt0118666
IRS990/InterestGrp/TotalAmt0118666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04362946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02420906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02281820
IRS990/LandBldgEquipCostOrOtherBssAmt06644766
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04835
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0184000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0184000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt032286
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032286
IRS990/MissionDesc0AFTENRO IS COMMITTED TO ENHANCING THE QUALITY OF LIFE AND INDEPENDENCE OF ITS RESIDENTS IN A HOMELIKE ATMOSPHERE THROUGH PROFESSIONAL NURSING AND SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021447
IRS990/NetAssetsOrFundBalancesBOYAmt0-49930
IRS990/NetAssetsOrFundBalancesEOYAmt0-24492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011921
IRS990/OccupancyGrp/ProgramServicesAmt089272
IRS990/OccupancyGrp/TotalAmt0101193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046626
IRS990/OfficeExpensesGrp/ProgramServicesAmt089936
IRS990/OfficeExpensesGrp/TotalAmt0136562
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101103
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19795
IRS990/OtherExpensesGrp/ProgramServicesAmt0139808
IRS990/OtherExpensesGrp/ProgramServicesAmt13073
IRS990/OtherExpensesGrp/ProgramServicesAmt221000
IRS990/OtherExpensesGrp/ProgramServicesAmt3829
IRS990/OtherExpensesGrp/TotalAmt0139808
IRS990/OtherExpensesGrp/TotalAmt126779
IRS990/OtherExpensesGrp/TotalAmt221000
IRS990/OtherExpensesGrp/TotalAmt310624
IRS990/OtherRevenueTotalAmt032286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01220456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017597
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106484
IRS990/PayrollTaxesGrp/TotalAmt0124081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09615
IRS990/PensionPlanContributionsGrp/TotalAmt09615
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020607
IRS990/PrincipalOfficerNm0MARTI BRENDE
IRS990/PriorPeriodAdjustmentsAmt0-54898
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTAL REV
IRS990/ProgramServiceRevenueGrp/Desc1TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02695599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02695599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110148
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE ENRICHMENT PROGRAM WHICH INCLUDES ART CLASS, DRUMMING GROUP, QIGONG, MINDFULNESS GROUP, INTERGENERATIONAL PROGRAMMING, COMMUNITY EVENTS AND OUTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WELLNESS PROGRAM TO SUPPORT RESIDENTS IN MAINTAINING PHYSICAL FUNCTIONING AND A HEALTHY LIFESTYLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0887748
IRS990/PYOtherRevenueAmt014941
IRS990/PYProgramServiceRevenueAmt02365369
IRS990/PYRevenuesLessExpensesAmt0-81605
IRS990/PYSalariesCompEmpBnftPaidAmt01637909
IRS990/PYTotalExpensesAmt02525657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02444052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02695599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02695599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02357705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01767214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01832442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01879118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010532078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0151006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011344
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64700
IRS990ScheduleA/PublicSupportPY509Pct00.73550
IRS990ScheduleA/PublicSupportTotal509Amt07138149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01118252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01109499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0838133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0817259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03883143
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01118252
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01109499
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0831633
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0811989
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03871373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02800911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02444052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01886707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01952377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01937245
IRS990ScheduleA/Total509Grp/TotalAmt011021292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02800911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02444052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01889695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01952502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01945476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011032636
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0401
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER OF THE CARE PROVIDER OF MINNESOTA. A PERCENTAGE OF THEIR DUES TO THIS ORGANIZATION ARE DESIGNATED AS FEES RELATED TO LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0401
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02196125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03768512

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,626,738
Liabilities
$2,651,230
Net assets
-$24,492
Revenue
$2,800,911
Expenses
$2,720,575
Net income
$80,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$2.94$1.12$4.27$4.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.92$3.02$0.90$5.02$4.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.43$2.71$0.72$4.31$4.56$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.40$2.39$1.00$4.40$4.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.40$2.63$0.78$4.15$3.74$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.73$2.36$0.36$3.68$3.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.54$2.39$0.15$3.45$3.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.63$2.65$0.02$2.80$2.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.70$2.75$0.05$2.44$2.53$0.08
2015Summary only. Only limited summary data is available for this year.$2.86$2.83$0.03$1.89$2.40$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.20$2.55$0.65$1.95$2.39$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.45$2.48$0.98$1.95$2.37$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.52$1.39$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.54$1.48$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$2.60$1.66$2.22