Civic Intelligence

Senior Citizens Services Inc

990 • Fiscal year 2016 • EIN 41-0848660

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.125LIVEMN.ORG
125 Elton Hills Dr NWRochester, MN 55901

(507) 287-1404

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,973

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

148%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,783,317

Up $923,452 (+50%) from 2015

Net Assets

Up

$2,286,162

Up $734,445 (+47%) from 2015

Liabilities

Up

$497,155

Up $189,007 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin92nd percentile

Revenue

Up

$1,493,089

Up $892,098 (+148%) from 2015

Expenses

Up

$758,644

Up $134,120 (+21%) from 2015

Net Income

Up

$734,445

Up $757,978 (+3221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,645,142Liabilities 2010: $38,807Net Assets 2010: $1,606,3352010Assets 2011: $1,575,073Liabilities 2011: $44,428Net Assets 2011: $1,530,6452011Assets 2012: $1,683,735Liabilities 2012: $44,797Net Assets 2012: $1,638,9382012Assets 2013: $1,735,489Liabilities 2013: $51,977Net Assets 2013: $1,683,5122013Assets 2014: $1,852,806Liabilities 2014: $311,330Net Assets 2014: $1,541,4762014Assets 2015: $1,859,865Liabilities 2015: $308,148Net Assets 2015: $1,551,7172015Assets 2016: $2,783,317Liabilities 2016: $497,155Net Assets 2016: $2,286,1622016Assets 2017: $1,856,485Liabilities 2017: $413,294Net Assets 2017: $1,443,1912017Assets 2018: $1,526,767Liabilities 2018: $330,671Net Assets 2018: $1,196,0962018Assets 2019: $1,286,452Liabilities 2019: $293,169Net Assets 2019: $993,2832019Assets 2020: $1,358,421Liabilities 2020: $250,262Net Assets 2020: $1,108,1592020Assets 2021: $1,333,256Liabilities 2021: $360,475Net Assets 2021: $972,7812021Assets 2022: $2,192,109Liabilities 2022: $303,260Net Assets 2022: $1,888,8492022Assets 2023: $2,140,441Liabilities 2023: $328,003Net Assets 2023: $1,812,4382023Assets 2024: $2,232,350Liabilities 2024: $349,879Net Assets 2024: $1,882,4712024

Highlighted filing

2016

Assets$2,783,317
Liabilities$497,155
Net Assets$2,286,162
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,016,3582010Expenses 2011: $728,6932011Revenue 2012: $722,367Expenses 2012: $672,835Net Income 2012: $49,5322012Revenue 2013: $736,234Expenses 2013: $781,194Net Income 2013: -$44,9602013Revenue 2014: $635,575Expenses 2014: $731,847Net Income 2014: -$96,2722014Revenue 2015: $600,991Expenses 2015: $624,524Net Income 2015: -$23,5332015Revenue 2016: $1,493,089Expenses 2016: $758,644Net Income 2016: $734,4452016Revenue 2017: $388,390Expenses 2017: $1,236,012Net Income 2017: -$847,6222017Revenue 2018: $898,440Expenses 2018: $1,145,535Net Income 2018: -$247,0952018Revenue 2019: $1,082,238Expenses 2019: $1,285,051Net Income 2019: -$202,8132019Revenue 2020: $1,170,039Expenses 2020: $1,055,163Net Income 2020: $114,8762020Revenue 2021: $1,018,147Expenses 2021: $1,153,525Net Income 2021: -$135,3782021Revenue 2022: $2,309,591Expenses 2022: $1,482,043Net Income 2022: $827,5482022Revenue 2023: $1,723,144Expenses 2023: $1,799,555Net Income 2023: -$76,4112023Revenue 2024: $1,901,824Expenses 2024: $1,813,791Net Income 2024: $88,0332024

Highlighted filing

2016

Revenue$1,493,089
Expenses$758,644
Net Income$734,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,815,632
Mission and Program Overview

Mission

To enrich the lives of active adults.

To enrich the lives of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,821$2,236,016▲ $1,483,195
Savings and Temporary Cash Investments$999,408--
Pledges and Grants Receivable$97,065$523,950▲ $426,885
Prepaid Expenses and Deferred Charges$10,207$15,886▲ $5,679
Cash and Non-Interest-Bearing Accounts$35$7,465▲ $7,430
Accounts Receivable$329--
Total Assets$1,859,865$2,783,317▲ $923,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,833$406,704▲ $158,871
Accounts Payable and Accrued Expenses$20,679$49,047▲ $28,368
Deferred Revenue$39,636$41,404▲ $1,768
Total Liabilities$308,148$497,155▲ $189,007
Net Assets / Fund Balance
Unrestricted Net Assets$1,441,598$1,777,977▲ $336,379
Temporarily Rstr Net Assets$110,119$508,185▲ $398,066
Total Net Assets Fund Balance$1,551,717$2,286,162▲ $734,445
Total Liabilities and Net Assets / Fund Balance$1,859,865$2,783,317▲ $923,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,058,397$189,688$1,248,085
Leasehold Improvements$669,667$3,166$672,833
Land$444,010-$444,010
Buildings$63,942$11,058$75,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally GallagherExecutive DirectorFT$96,935$8,038$104,973

Board Members and Trustees

NameTitle
John EllingsonPresident
Karl PaschPresident-elect
Donald BarlowVice-president
Bernard NeslerDirector
Bob ElwoodDirector
Brian UhlenkampDirector
Doug Wright ResignedDirector
Dr Dwight JenningsDirector
Dr Eric Tangalos Md ResignedDirector
Dr Erika Tung MdDirector
Emily KrowiorzDirector
Erica HansenDirector
Jennifer KoskiDirector
John BeattyDirector
John ScheidDirector
Kari EtrheimDirector
Linda BrowneDirector
Mark CairnsDirector
Matt GibbsDirector
Matthew HoganDirector
Nancy Kolaas ResignedDirector
Patricia Johnson ResignedDirector
Shannon DayDirector
Tom RigbyDirector
Sandra MeansCity Council Representative
Angie RustadSecretary
Timothy MelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$960,041
Program Service Revenue
$49,094
Investment Income
$470,852
Other Revenue
$13,102
All Other Contributions
$587,281
Change in Net Assets
$734,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,493,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$317,997
Total Revenue per Audited Statements
$1,811,086
Total Revenue per Form 990
$1,493,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,368
Other Expenses$290,276
Total Fundraising Expense$8,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,192$56,269$4,105$304,566
Current Officers, Directors, Trustees, and Key Employees$84,164$19,502$1,307$104,973
Depreciation Depletion$90,867$4,899-$95,766
Occupancy$39,355$3,588-$42,943
Payroll Taxes$27,012$5,813$1,368$34,193
Other Employee Benefits$19,367$3,962$1,307$24,636
Fees for Services Accounting$17,470$176-$17,646
Advertising$15,774--$15,774
Insurance$11,612$117-$11,729
Office Expenses$6,009$106-$6,115
All Other Expenses$3,377--$3,377
Other Expenses$2,605$140-$2,605
Conferences and Meetings$2,125--$2,125
Travel$1,080--$1,080
Total Functional Expenses$655,765$94,792$8,087$758,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,076,641
Expenses per Audited Statements$758,644
Total Expenses per Form 990$758,644
Expenses Not Reported on Form 990$317,997
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,811
Fundraising Gross Income$123,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$189,788$107,383$107,383$0
Hole in One$37,397$8,103$3,089$5,014
Total Events$241,235$123,811$123,811$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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 6

“Membership to senior citizens services (dba rochester senior center) entitles a member to participate in the activities, programs and groups offered by the rochester senior center. Members also receive the publication "the center piece" which monthly details the activities, events, and programs offered by the rochester senior center.”

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

“The irs form 990 is emailed to each board member for review before filing.”

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

“All disclosed conflicts are verbally disclosed at the board meetings.”

Form 990, Part VI, Section B, Line 15

“The process of reviewing the compensation for the organization's chief executive, officers, and key employees includes (1) a review and approval by the board of directors or personnel committee, (2) use of comparable compensation data, and (3) contemporaneous documentation and recordkeeping regarding the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 18

“The annual report and form 990 can be found at www.125livemn.org.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available through the business office and/or the executive director.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Services Inc
EIN
41-0848660
Phone
5072871404
Address
125 ELTON HILLS DR NW, ROCHESTER, MN 55901
Doing Business As
125 Live

Signing Officer

Name
Sally a Gallagher
Title
Executive Director
Phone
5072871404
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally a Gallagher
Formed
1961
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
41
Volunteers
332

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Thomas H Wente
Phone
5072883277
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrelated rental expenses 9,840. Related rental expenses 10,592.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrelated rental expenses 9,840. Related rental expenses 10,592.”

Raw XML AppendixShowing 400 of 646 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049047
IRS990/AccountsReceivableGrp/BOYAmt0329
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF OLDER ADULTS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt015774
IRS990/AdvertisingGrp/TotalAmt015774
IRS990/AllOtherContributionsAmt0587281
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03377
IRS990/AllOtherExpensesGrp/TotalAmt03377
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SALLY A GALLAGHER
IRS990/BooksInCareOfDetail/PhoneNum05072871404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 ELTON HILLS DR NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035
IRS990/CashNonInterestBearingGrp/EOYAmt07465
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01307
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019502
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084164
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104973
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02125
IRS990/ConferencesMeetingsGrp/TotalAmt02125
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0117424
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0960041
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0470852
IRS990/CYOtherExpensesAmt0290276
IRS990/CYOtherRevenueAmt013102
IRS990/CYProgramServiceRevenueAmt049094
IRS990/CYRevenuesLessExpensesAmt0734445
IRS990/CYSalariesCompEmpBnftPaidAmt0468368
IRS990/CYTotalExpensesAmt0758644
IRS990/CYTotalFundraisingExpenseAmt08087
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01493089
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt039636
IRS990/DeferredRevenueGrp/EOYAmt041404
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04899
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090867
IRS990/DepreciationDepletionGrp/TotalAmt095766
IRS990/Desc0LIFE ENRICHMENT AND WELLNESS PROGRAMS: TO PROMOTE HEALTH AND WELLNESS BY PROVIDING ACCESS TO ACTIVITIES, PROGRAMS AND SERVICES THAT ASSIST OLDER ADULTS REMAIN ACTIVE, HEALTHY AND INDEPENDENT.>PROMOTE HEALTH AND WELL-BEING>PROVIDE OPPORTUNITIES AND PROMOTE HEALTHY LIFESTYLE CHOICES>PROVIDE EDUCATIONAL PROGRAMS AND INFORMATIONAL OPPORTUNITIES>PROMOTE COMMUNITY INVOLVEMENT AND SOCIALIZATION>FACILITATE HOLISTIC WELL-BEING>PROVIDE OPPORTUNITIES FOR SKILL-BUILDING>CONNECT OLDER ADULTS WITH THEIR PEERS332 VOLUNTEERS PROVIDED 14,097 HOURS OF VOLUNTEER SERVICE AT THE SENIOR CENTER DURING 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0125 LIVE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0655765
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0176
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017470
IRS990/FeesForServicesAccountingGrp/TotalAmt017646
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt278038
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DWIGHT JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY KOLAAS RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK CAIRNS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGIE RUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON DAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ELLINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB ELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8KARI ETRHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA JOHNSON RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm10ERICA HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY KROWIORZ
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDRA MEANS
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY MELIN
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM RIGBY
IRS990/Form990PartVIISectionAGrp/PersonNm17BERNARD NESLER
IRS990/Form990PartVIISectionAGrp/PersonNm18DONALD BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm19KARL PASCH
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN SCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm21DR ERIKA TUNG MD
IRS990/Form990PartVIISectionAGrp/PersonNm22DOUG WRIGHT RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER KOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24DR ERIC TANGALOS MD RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIAN UHLENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm26MATT GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm27SALLY GALLAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2796935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CITY COUNCIL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0117424
IRS990/FundraisingDirectExpensesAmt0123811
IRS990/FundraisingGrossIncomeAmt0123811
IRS990/GainOrLossGrp/OtherAmt0470845
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0182828
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0636000
IRS990/GrossReceiptsAmt01815632
IRS990/GrossRentsGrp/RealAmt046300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117
IRS990/InsuranceGrp/ProgramServicesAmt011612
IRS990/InsuranceGrp/TotalAmt011729
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0752821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02236016
IRS990/LandBldgEquipCostOrOtherBssAmt02439928
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0165155
IRS990/LessRentalExpensesGrp/RealAmt033577
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt072508
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 990 PAGE 1, LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0247833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0406704
IRS990/NetAssetsOrFundBalancesBOYAmt01551717
IRS990/NetAssetsOrFundBalancesEOYAmt02286162
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0470845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0470845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020908
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012723
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8185
IRS990/NetUnrelatedBusTxblIncmAmt0-827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03588
IRS990/OccupancyGrp/ProgramServicesAmt039355
IRS990/OccupancyGrp/TotalAmt042943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OfficeExpensesGrp/ProgramServicesAmt06009
IRS990/OfficeExpensesGrp/TotalAmt06115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024636
IRS990/OtherExpensesGrp/Desc0RECREATION AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140
IRS990/OtherExpensesGrp/ProgramServicesAmt055028
IRS990/OtherExpensesGrp/ProgramServicesAmt121828
IRS990/OtherExpensesGrp/ProgramServicesAmt213900
IRS990/OtherExpensesGrp/ProgramServicesAmt32605
IRS990/OtherExpensesGrp/TotalAmt055028
IRS990/OtherExpensesGrp/TotalAmt122048
IRS990/OtherExpensesGrp/TotalAmt214040
IRS990/OtherExpensesGrp/TotalAmt32605
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0379
IRS990/OtherRevenueTotalAmt0379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304566
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05813
IRS990/PayrollTaxesGrp/ProgramServicesAmt027012
IRS990/PayrollTaxesGrp/TotalAmt034193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0523950
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,783,317
Liabilities
$497,155
Net assets
$2,286,162
Revenue
$1,493,089
Expenses
$758,644
Net income
$734,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.35$1.88$1.90$1.81$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.33$1.81$1.72$1.80$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.30$1.89$2.31$1.48$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.36$0.97$1.02$1.15$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.25$1.11$1.17$1.06$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.29$0.99$1.08$1.29$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.33$1.20$0.90$1.15$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.41$1.44$0.39$1.24$0.85
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.50$2.29$1.49$0.76$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.31$1.55$0.60$0.62$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.31$1.54$0.64$0.73$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.05$1.68$0.74$0.78$0.04
2012Summary only. Only limited summary data is available for this year.$1.68$0.04$1.64$0.72$0.67$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.04$1.53$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.04$1.61$1.02