Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$293,325
Up $9,068 (+3.2%) from 2017
Net Assets
Up$234,196
Up $13,851 (+6.3%) from 2017
Liabilities
Down$59,129
Down $4,783 (-7.5%) from 2017
Revenue And Expenses
Revenue
Down$203,285
Down $24,074 (-11%) from 2017
Expenses
Down$189,434
Down $21,239 (-10%) from 2017
Net Income
Down$13,851
Down $2,835 (-17%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jan 9, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $832,902
Mission and Program Overview
Mission
Support and recognize the sacrifice made by Veterans and support thoseveterans unable to support themselves.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $220,345 | $234,196 | ▲ $13,851 |
| Land, Buildings, and Equipment, Net | $212,503 | $206,244 | ▼ $6,259 |
| Cash and Non-Interest-Bearing Accounts | $22,655 | $40,934 | ▲ $18,279 |
| Inventories for Sale or Use | $15,736 | $25,517 | ▲ $9,781 |
| Savings and Temporary Cash Investments | $33,363 | $20,630 | ▼ $12,733 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $284,257 | $293,325 | ▲ $9,068 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $60,305 | $55,477 | ▼ $4,828 |
| Accounts Payable and Accrued Expenses | $3,607 | $3,652 | ▲ $45 |
| Total Liabilities | $63,912 | $59,129 | ▼ $4,783 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $220,345 | $234,196 | ▲ $13,851 |
| Total Liabilities and Net Assets / Fund Balance | $284,257 | $293,325 | ▲ $9,068 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $58,205 | $247,838 | $306,043 |
| Land | $141,539 | - | $141,539 |
| Other Land Buildings | $6,500 | - | $6,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chad Phillipp | 1st V Commander |
| Chuck Kern | Commander |
| Jerry Frieler | Finance Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,350
- Program Service Revenue
- $0
- Investment Income
- $32
- Other Revenue
- $193,903
- All Other Contributions
- $1,070
- Change in Net Assets
- $13,851
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $117,604 |
| Salaries, Compensation, and Employee Benefits | $65,329 |
| Total Fundraising Expense | $9,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,288 | $8,679 | $2,893 | $57,860 |
| All Other Expenses | $15,180 | $2,847 | $947 | $18,974 |
| Occupancy | $7,337 | $1,376 | $458 | $9,171 |
| Insurance | $6,570 | $1,232 | $411 | $8,213 |
| Fees for Services Accounting | $6,397 | $1,199 | $400 | $7,996 |
| Benefits to Members | $6,501 | - | - | $6,501 |
| Payroll Taxes | $4,977 | $933 | $311 | $6,221 |
| Other Expenses | $3,368 | $632 | $210 | $4,210 |
| Advertising | $2,104 | $395 | $131 | $2,630 |
| Depreciation Depletion | $1,131 | $212 | $71 | $1,414 |
| Office Expenses | $1,034 | $194 | $64 | $1,292 |
| Other Employee Benefits | $998 | $188 | $62 | $1,248 |
| Conferences and Meetings | $262 | $50 | $16 | $328 |
| Travel | $16 | $3 | $1 | $20 |
| Total Functional Expenses | $152,847 | $27,444 | $9,143 | $189,434 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $626,771 |
| Gaming Direct Expenses | $529,470 |
| Fundraising Gross Income | $4,121 |
| Fundraising Direct Expenses | $400 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- American Legion Post 328
- EIN
- 41-0760656
- Phone
- 3203638631
- Address
- 101 W MINNESOTA ST, ST JOSEPH, MN 56374
Signing Officer
- Name
- Chuck Kern
- Title
- Commander
- Signed
- 2020-01-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chuck Kern
- Legal Domicile
- Mn
- Voting Board Members
- 252
- Independent Board Members
- 252
- Employees
- 20
- Volunteers
- 93
Preparer
- Firm
- Anfinson Thompson & Company PA
- Address
- 1604 South 1st Street, Willmar, MN 56201
- Preparer
- Jayson Osmundson CPA
- Phone
- 3202357491
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“BANK & CREDIT CARD FEES: Column (A) - Total = $1636; Column (B) - Program Services = $1309; Column (C) - Management & General = $245; Column (D) - Fundraising = $82”
Form 990, Part IX, Line 24E: Other Expenses
“CASH OVER/SHORT: Column (A) - Total = $1692; Column (B) - Program Services = $1354; Column (C) - Management & General = $254; Column (D) - Fundraising = $84”
Form 990, Part IX, Line 24E: Other Expenses
“DONATIONS: Column (A) - Total = $138; Column (B) - Program Services = $110; Column (C) - Management & General = $21; Column (D) - Fundraising = $7”
Form 990, Part IX, Line 24E: Other Expenses
“DUES/PUBLICATIONS: Column (A) - Total = $362; Column (B) - Program Services = $290; Column (C) - Management & General = $54; Column (D) - Fundraising = $18”
Form 990, Part IX, Line 24E: Other Expenses
“LINENS: Column (A) - Total = $3663; Column (B) - Program Services = $2930; Column (C) - Management & General = $550; Column (D) - Fundraising = $183”
Form 990, Part IX, Line 24E: Other Expenses
“MISC: Column (A) - Total = $2286; Column (B) - Program Services = $1829; Column (C) - Management & General = $343; Column (D) - Fundraising = $114”
Form 990, Part IX, Line 24E: Other Expenses
“MUSIC/ENTERTAINMENT: Column (A) - Total = $1405; Column (B) - Program Services = $1124; Column (C) - Management & General = $211; Column (D) - Fundraising = $70”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $464; Column (B) - Program Services = $371; Column (C) - Management & General = $70; Column (D) - Fundraising = $23”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $810; Column (B) - Program Services = $648; Column (C) - Management & General = $122; Column (D) - Fundraising = $40”
Form 990, Part IX, Line 24E: Other Expenses
“PROGRAM EXPENDITURES: Column (A) - Total = $2014; Column (B) - Program Services = $1611; Column (C) - Management & General = $302; Column (D) - Fundraising = $101”
Form 990, Part IX, Line 24E: Other Expenses
“SECURITY SYSTEM: Column (A) - Total = $387; Column (B) - Program Services = $310; Column (C) - Management & General = $58; Column (D) - Fundraising = $19”
Form 990, Part IX, Line 24E: Other Expenses
“SUPPLIES: Column (A) - Total = $4117; Column (B) - Program Services = $3294; Column (C) - Management & General = $617; Column (D) - Fundraising = $206”
Raw XML AppendixShowing 400 of 440 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/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 212 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1414 |
| IRS990/Desc | 0 | COMMUNITY AND YOUTH SUPPORT THROUGH SPONSORSHIP OF YOUTHACTIVITIES AND BY GIVING FINANCIAL SUPPORT TO CITY ANDTOWNSHIP PARK & REC PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7996 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1248 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAWFUL PURPOSE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | GAMBLING TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES/PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2381 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 573 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 214 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 842 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1123 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 281 |
| IRS990/OtherRevenueTotalAmt | 0 | 1123 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57860 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 311 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6221 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHUCK KERN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY AND YOUTH SUPPORT THROUGH SPONSORSHIP OF YOUTHACTIVITIES AND BY GIVING FINANCIAL SUPPORT TO CITY ANDTOWNSHIP PARK & REC PROGRAMS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 7026 |
| IRS990/PYContributionsGrantsAmt | 0 | 24220 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 138449 |
| IRS990/PYOtherRevenueAmt | 0 | 203093 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65198 |
| IRS990/PYTotalExpensesAmt | 0 | 210673 |
| IRS990/PYTotalRevenueAmt | 0 | 227359 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13851 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1844 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 220345 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 234196 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33363 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20630 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 58205 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 247838 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 306043 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141539 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 141539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 206244 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 518445 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 518445 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 529470 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 626771 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 626771 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 97301 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 11025 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 11025 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 9600 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | MARLIN FABER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES & FILES GAMBLING REPORTS |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK & CREDIT CARD FEES: Column (A) - Total = $1636; Column (B) - Program Services = $1309; Column (C) - Management & General = $245; Column (D) - Fundraising = $82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CASH OVER/SHORT: Column (A) - Total = $1692; Column (B) - Program Services = $1354; Column (C) - Management & General = $254; Column (D) - Fundraising = $84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONATIONS: Column (A) - Total = $138; Column (B) - Program Services = $110; Column (C) - Management & General = $21; Column (D) - Fundraising = $7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES/PUBLICATIONS: Column (A) - Total = $362; Column (B) - Program Services = $290; Column (C) - Management & General = $54; Column (D) - Fundraising = $18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LINENS: Column (A) - Total = $3663; Column (B) - Program Services = $2930; Column (C) - Management & General = $550; Column (D) - Fundraising = $183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISC: Column (A) - Total = $2286; Column (B) - Program Services = $1829; Column (C) - Management & General = $343; Column (D) - Fundraising = $114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MUSIC/ENTERTAINMENT: Column (A) - Total = $1405; Column (B) - Program Services = $1124; Column (C) - Management & General = $211; Column (D) - Fundraising = $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage and Shipping: Column (A) - Total = $464; Column (B) - Program Services = $371; Column (C) - Management & General = $70; Column (D) - Fundraising = $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Printing and Publications: Column (A) - Total = $810; Column (B) - Program Services = $648; Column (C) - Management & General = $122; Column (D) - Fundraising = $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROGRAM EXPENDITURES: Column (A) - Total = $2014; Column (B) - Program Services = $1611; Column (C) - Management & General = $302; Column (D) - Fundraising = $101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SECURITY SYSTEM: Column (A) - Total = $387; Column (B) - Program Services = $310; Column (C) - Management & General = $58; Column (D) - Fundraising = $19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES: Column (A) - Total = $4117; Column (B) - Program Services = $3294; Column (C) - Management & General = $617; Column (D) - Fundraising = $206 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 284257 |
| IRS990/TotalAssetsEOYAmt | 0 | 293325 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 284257 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 293325 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9350 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9143 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27444 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152847 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 189434 |
| IRS990/TotalGrossUBIAmt | 0 | 189340 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63912 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59129 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63912 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59129 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 220345 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 234196 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4563 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 203285 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 189340 |
| IRS990/TotalVolunteersCnt | 0 | 93 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 284257 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 293325 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3 |
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.
- Assets
- $293,325
- Liabilities
- $59,129
- Net assets
- $234,196
- Revenue
- $203,285
- Expenses
- $189,434
- Net income
- $13,851