Civic Intelligence

Tuff Memorial Home

990 • Fiscal year 2015 • EIN 41-0836940

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 22, 2015

Organization ProfileN/A
505 East 4th StreetHills, MN 56138

(507) 962-3275

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$5,075,703

Down $63,574 (-1.2%) from 2014

Net Assets

Up

$4,745,178

Up $57,664 (+1.2%) from 2014

Liabilities

Down

$330,525

Down $121,238 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Down

$3,517,620

Down $83,342 (-2.3%) from 2014

Expenses

Up

$3,452,131

Up $42,467 (+1.2%) from 2014

Net Income

Down

$65,489

Down $125,809 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,674,017Liabilities 2010: $319,126Net Assets 2010: $4,354,8912010Assets 2011: $4,788,140Liabilities 2011: $340,785Net Assets 2011: $4,447,3552011Assets 2012: $4,919,824Liabilities 2012: $344,481Net Assets 2012: $4,575,3432012Assets 2013: $4,870,257Liabilities 2013: $371,524Net Assets 2013: $4,498,7332013Assets 2014: $5,139,277Liabilities 2014: $451,763Net Assets 2014: $4,687,5142014Assets 2015: $5,075,703Liabilities 2015: $330,525Net Assets 2015: $4,745,1782015Assets 2016: $5,476,276Liabilities 2016: $470,794Net Assets 2016: $5,005,4822016Assets 2017: $5,540,859Liabilities 2017: $317,702Net Assets 2017: $5,223,1572017Assets 2018: $5,952,244Liabilities 2018: $294,601Net Assets 2018: $5,657,6432018Assets 2019: $6,137,213Liabilities 2019: $324,780Net Assets 2019: $5,812,4332019Assets 2020: $6,360,937Liabilities 2020: $305,803Net Assets 2020: $6,055,1342020Assets 2021: $6,185,771Liabilities 2021: $330,621Net Assets 2021: $5,855,1502021Assets 2022: $5,925,777Liabilities 2022: $362,057Net Assets 2022: $5,563,7202022Assets 2023: $6,168,321Liabilities 2023: $502,402Net Assets 2023: $5,665,9192023Assets 2024: $6,329,932Liabilities 2024: $341,643Net Assets 2024: $5,988,2892024

Highlighted filing

2015

Assets$5,075,703
Liabilities$330,525
Net Assets$4,745,178
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,488,9632010Revenue 2011: $3,623,511Expenses 2011: $3,524,310Net Income 2011: $99,2012011Revenue 2012: $3,546,543Expenses 2012: $3,421,459Net Income 2012: $125,0842012Revenue 2013: $3,367,035Expenses 2013: $3,459,214Net Income 2013: -$92,1792013Revenue 2014: $3,600,962Expenses 2014: $3,409,664Net Income 2014: $191,2982014Revenue 2015: $3,517,620Expenses 2015: $3,452,131Net Income 2015: $65,4892015Revenue 2016: $3,933,219Expenses 2016: $3,679,049Net Income 2016: $254,1702016Revenue 2017: $4,029,730Expenses 2017: $3,817,299Net Income 2017: $212,4312017Revenue 2018: $4,144,370Expenses 2018: $3,707,959Net Income 2018: $436,4112018Revenue 2019: $3,920,526Expenses 2019: $3,761,525Net Income 2019: $159,0012019Revenue 2020: $4,147,216Expenses 2020: $3,903,976Net Income 2020: $243,2402020Revenue 2021: $3,910,303Expenses 2021: $4,123,354Net Income 2021: -$213,0512021Revenue 2022: $4,111,625Expenses 2022: $4,379,275Net Income 2022: -$267,6502022Revenue 2023: $4,181,038Expenses 2023: $4,203,680Net Income 2023: -$22,6422023Revenue 2024: $5,242,281Expenses 2024: $5,035,104Net Income 2024: $207,1772024

Highlighted filing

2015

Revenue$3,517,620
Expenses$3,452,131
Net Income$65,489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 22, 2015
Return Version
2014v6.0
Gross Receipts
$3,531,540
Mission and Program Overview

Mission

The primary goal of tuff memorial home is to provide a christian home, in a safe environment, that rehabilitates physically and psychosocially, shows a concern for the quality of life, and allows the residents to excercise those human rights that contribute to the dignity of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,069,371$2,924,717▼ $144,654
Savings and Temporary Cash Investments$1,272,391$1,510,610▲ $238,219
Cash and Non-Interest-Bearing Accounts$514,738$436,615▼ $78,123
Accounts Receivable$187,695$122,036▼ $65,659
Prepaid Expenses and Deferred Charges$56,116$44,424▼ $11,692
Inventories for Sale or Use$38,966$37,301▼ $1,665
Total Assets$5,139,277$5,075,703▼ $63,574
Liabilities
Other Liabilities$304,955$273,008▼ $31,947
Accounts Payable and Accrued Expenses$146,808$57,517▼ $89,291
Total Liabilities$451,763$330,525▼ $121,238
Net Assets / Fund Balance
Unrestricted Net Assets$4,687,514$4,745,178▲ $57,664
Total Net Assets Fund Balance$4,687,514$4,745,178▲ $57,664
Total Liabilities and Net Assets / Fund Balance$5,139,277$5,075,703▼ $63,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,734,472$1,823,139$3,557,611
Equipment$1,075,973$1,131,367$2,207,340
Land$114,272-$114,272
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Greg SpathPresident
Allan TopBoard Member
Brenda BeyerBoard Member
Joan WenzelBoard Member
Richard BakkenBoard Member
Sandy MooseBoard Member
Denise SevertsonSecretary
David LeendertsTreasurer
Tracy GayerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,510,676
Investment Income
$18,785
Other Revenue
$-11,841
Change in Net Assets
$65,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,517,620
Revenue Not Reported on Form 990
$-7,833
Total Revenue per Audited Statements
$3,509,787
Total Revenue per Form 990
$3,517,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,291,512
Other Expenses$1,160,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,807,680$111,539-$1,919,219
Depreciation Depletion$218,076--$218,076
Other Employee Benefits$197,399--$197,399
Payroll Taxes$148,037--$148,037
All Other Expenses$128,398$14,554-$142,952
Other Expenses$140,750$9,208-$140,750
Insurance-$35,535-$35,535
Pension Plan Contributions$26,857--$26,857
Conferences and Meetings$14,653$2,426-$17,079
Fees for Services Accounting-$15,553-$15,553
Advertising-$10,390-$10,390
Interest$5,963--$5,963
Travel-$5,788-$5,788
Total Functional Expenses$3,247,138$204,993$0$3,452,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,452,131
Expenses per Audited Statements$3,452,123
Total Expenses per Audited Statements$3,452,123
Expenses Not Reported on Financial Statements$8
Other Expense Adjustments$8
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$155,234
Annuity Liability Payable$81,258
Security Deposits$36,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by board members”

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

“The board sets the salary for the administrator through an annual evaluation and review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tuff Memorial Home
EIN
41-0836940
Phone
5079623275
Address
505 EAST 4TH STREET, HILLS, MN 56138

Signing Officer

Name
Laura Preheim
Title
Administrator
Phone
5079623275
Signed
2015-12-22

Organization Details

Principal Officer
Greg Spath
Formed
1985
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
168
Volunteers
20

Preparer

Firm
Drealan Kvilhaug Hoefker & Co Pa
Address
909 FOURTH AVENUE SUITE A, WORTHINGTON, MN 56187-2326
Preparer
Ellen K Hoefker Mbacpa
Phone
5073764151
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary goal of tuff memorial home is to provide a christian home, in a safe environment, that rehabilitates physically and psychosocially, shows a concern for the quality of life, and allows the residents to excercise those human rights that contribute to the dignity of the individual.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 8”

Raw XML Appendix392 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148037
IRS990/PayrollTaxesGrp/TotalAmt0148037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026857
IRS990/PensionPlanContributionsGrp/TotalAmt026857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044424
IRS990/PrincipalOfficerNm0GREG SPATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICADE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012463
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01628560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11162318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2701041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01628560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11162318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2701041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021034
IRS990/PYOtherExpensesAmt01173262
IRS990/PYOtherRevenueAmt0-23337
IRS990/PYProgramServiceRevenueAmt03603265
IRS990/PYRevenuesLessExpensesAmt0191298
IRS990/PYSalariesCompEmpBnftPaidAmt02236402
IRS990/PYTotalExpensesAmt03409664
IRS990/PYTotalRevenueAmt03600962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065489
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03526908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01272391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01510610
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01734472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01823139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03557611
IRS990ScheduleD/EquipmentGrp/BookValueAmt01075973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01131367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02207340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08
IRS990ScheduleD/ExpensesSubtotalAmt03452123
IRS990ScheduleD/LandGrp/BookValueAmt0114272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114272
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7833
IRS990ScheduleD/OtherExpensesNotIncludedAmt08
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITY LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-7833
IRS990ScheduleD/RevenueSubtotalAmt03517620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 8
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02924717
IRS990ScheduleD/TotalExpensesPerForm990Amt03452131
IRS990ScheduleD/TotalLiabilityAmt0273008
IRS990ScheduleD/TotalRevenuePerForm990Amt03517620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03509787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03452123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY GOAL OF TUFF MEMORIAL HOME IS TO PROVIDE A CHRISTIAN HOME, IN A SAFE ENVIRONMENT, THAT REHABILITATES PHYSICALLY AND PSYCHOSOCIALLY, SHOWS A CONCERN FOR THE QUALITY OF LIFE, AND ALLOWS THE RESIDENTS TO EXCERCISE THOSE HUMAN RIGHTS THAT CONTRIBUTE TO THE DIGNITY OF THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS THE SALARY FOR THE ADMINISTRATOR THROUGH AN ANNUAL EVALUATION AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05139277
IRS990/TotalAssetsEOYAmt05075703
IRS990/TotalAssetsGrp/BOYAmt05139277
IRS990/TotalAssetsGrp/EOYAmt05075703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0168
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03247138
IRS990/TotalFunctionalExpensesGrp/TotalAmt03452131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451763
IRS990/TotalLiabilitiesEOYAmt0330525
IRS990/TotalLiabilitiesGrp/BOYAmt0451763
IRS990/TotalLiabilitiesGrp/EOYAmt0330525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04687514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04745178
IRS990/TotalProgramServiceExpensesAmt03247138
IRS990/TotalProgramServiceRevenueAmt03510676
IRS990/TotalRevenueGrp/ExclusionAmt023659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03493961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03517620
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05139277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05075703
IRS990/TravelGrp/ManagementAndGeneralAmt05788
IRS990/TravelGrp/TotalAmt05788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04687514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04745178
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 EAST 4TH STREET
IRS990/USAddress/CityNm0HILLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056138
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PREHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05079623275
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUFF MEMORIAL HOME
ReturnHeader/Filer/BusinessNameControlTxt0TUFF
ReturnHeader/Filer/EIN0410836940
ReturnHeader/Filer/PhoneNum05079623275
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 EAST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411735717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREALAN KVILHAUG HOEFKER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 FOURTH AVENUE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561872326
ReturnHeader/PreparerPersonGrp/PhoneNum05073764151
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN K HOEFKER MBACPA
ReturnHeader/ReturnTs02016-01-20T10:14:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,075,703
Liabilities
$330,525
Net assets
$4,745,178
Revenue
$3,517,620
Expenses
$3,452,131
Net income
$65,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.34$5.99$5.24$5.04$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.50$5.67$4.18$4.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.36$5.56$4.11$4.38$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.33$5.86$3.91$4.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.36$0.31$6.06$4.15$3.90$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.14$0.32$5.81$3.92$3.76$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.29$5.66$4.14$3.71$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.32$5.22$4.03$3.82$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.47$5.01$3.93$3.68$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.33$4.75$3.52$3.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.45$4.69$3.60$3.41$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.37$4.50$3.37$3.46$0.09
2012Summary only. Only limited summary data is available for this year.$4.92$0.34$4.58$3.55$3.42$0.13
2011Summary only. Only limited summary data is available for this year.$4.79$0.34$4.45$3.62$3.52$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.32$4.35$3.49