Civic Intelligence

Minnesota State Sheriffs Association Inc.

990 • Fiscal year 2023 • EIN 41-0883456

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileMNSHERIFFS.ORG
100 Empire Drive 222St Paul, MN 55103

(651) 451-7216

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$116,920

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,055,640

Up $14,112 (+0.7%) from 2022

Net Assets

Up

$1,994,310

Up $98,861 (+5.2%) from 2022

Liabilities

Down

$61,330

Down $84,749 (-58%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$2,351,580

Up $441,590 (+23%) from 2022

Expenses

Up

$2,252,719

Up $191,837 (+9.3%) from 2022

Net Income

Up

$98,861

Up $249,753 (+166%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $926,321Liabilities 2011: $93,809Net Assets 2011: $832,5122011Assets 2012: $858,023Liabilities 2012: $45,792Net Assets 2012: $812,2312012Assets 2013: $914,810Liabilities 2013: $27,479Net Assets 2013: $887,3312013Assets 2014: $982,384Liabilities 2014: $39,978Net Assets 2014: $942,4062014Assets 2015: $1,004,677Liabilities 2015: $31,184Net Assets 2015: $973,4932015Assets 2016: $1,086,179Liabilities 2016: $31,485Net Assets 2016: $1,054,6942016Assets 2017: $1,205,279Liabilities 2017: $24,344Net Assets 2017: $1,180,9352017Assets 2018: $1,263,220Liabilities 2018: $34,047Net Assets 2018: $1,229,1732018Assets 2019: $1,477,453Liabilities 2019: $43,816Net Assets 2019: $1,433,6372019Assets 2020: $1,689,016Liabilities 2020: $45,394Net Assets 2020: $1,643,6222020Assets 2021: $2,094,376Liabilities 2021: $48,034Net Assets 2021: $2,046,3422021Assets 2022: $2,041,528Liabilities 2022: $146,079Net Assets 2022: $1,895,4492022Assets 2023: $2,055,640Liabilities 2023: $61,330Net Assets 2023: $1,994,3102023Assets 2024: $2,046,623Liabilities 2024: $165,820Net Assets 2024: $1,880,8032024

Highlighted filing

2023

Assets$2,055,640
Liabilities$61,330
Net Assets$1,994,310
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,338,8962011Expenses 2012: $1,143,7582012Revenue 2013: $1,345,670Expenses 2013: $1,270,570Net Income 2013: $75,1002013Revenue 2014: $1,299,081Expenses 2014: $1,244,006Net Income 2014: $55,0752014Revenue 2015: $1,647,062Expenses 2015: $1,615,975Net Income 2015: $31,0872015Revenue 2016: $1,680,957Expenses 2016: $1,599,756Net Income 2016: $81,2012016Revenue 2017: $1,757,891Expenses 2017: $1,631,650Net Income 2017: $126,2412017Revenue 2018: $1,731,397Expenses 2018: $1,683,162Net Income 2018: $48,2352018Revenue 2019: $2,058,757Expenses 2019: $1,854,293Net Income 2019: $204,4642019Revenue 2020: $1,645,609Expenses 2020: $1,435,624Net Income 2020: $209,9852020Revenue 2021: $2,051,437Expenses 2021: $1,648,718Net Income 2021: $402,7192021Revenue 2022: $1,909,990Expenses 2022: $2,060,882Net Income 2022: -$150,8922022Revenue 2023: $2,351,580Expenses 2023: $2,252,719Net Income 2023: $98,8612023Revenue 2024: $2,246,950Expenses 2024: $2,360,457Net Income 2024: -$113,5072024

Highlighted filing

2023

Revenue$2,351,580
Expenses$2,252,719
Net Income$98,861
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,370,580
Mission and Program Overview

Mission

EDUCATIONAL AND TRAINING

EDUCATION AND TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,532,269$1,432,502▼ $99,767
Savings and Temporary Cash Investments$480,411$523,740▲ $43,329
Prepaid Expenses and Deferred Charges$4,889$65,000▲ $60,111
Accounts Receivable$23,959$34,398▲ $10,439
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,041,528$2,055,640▲ $14,112
Liabilities
Accounts Payable and Accrued Expenses$146,079$61,330▼ $84,749
Total Liabilities$146,079$61,330▼ $84,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,895,449$1,994,310▲ $98,861
Total Net Assets Fund Balance$1,895,449$1,994,310▲ $98,861
Total Liabilities and Net Assets / Fund Balance$2,041,528$2,055,640▲ $14,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$217,922$217,922
Leasehold Improvements$0$3,240$3,240
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim StuartExecutive DirectorFT$116,920$116,920

Board Members and Trustees

NameTitle
Evan VerbruggePast President
Darin HalversonPresident
Dan GuidaVice President
Dan StarryVice President
Jeff MarkquartVice President
Lon ThieleVice President
Scott HableVice President
Brett MasonDirector
Brian CruzeDirector
Brian SmithDirector
Eric WallenDirector
Sean DeringerDirector
Todd GlanderDirector
Evan VerbruggeChaplain
Revenue and Support

Revenue Composition

Contributions and Grants
$135,106
Program Service Revenue
$2,122,127
Investment Income
$56,443
Other Revenue
$37,904
All Other Contributions
$135,106
Change in Net Assets
$98,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,351,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,351,580
Total Revenue per Form 990
$2,351,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,483,411
Salaries, Compensation, and Employee Benefits$723,308
Total Fundraising Expense$311,016
Grants and Similar Amounts Paid$46,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,851$61,452$32,520$543,823
Fees for Services Legal$138,633$18,938$10,022$167,593
Occupancy$121,964$25,095$11,872$158,931
Current Officers, Directors, Trustees, and Key Employees$96,716$13,212$6,992$116,920
Office Expenses$72,182$14,852$7,026$94,060
Payroll Taxes$51,754$7,070$3,741$62,565
Grants to Domestic Individuals$46,000--$46,000
Other Expenses$13,199$2,716$1,285$17,200
Total Functional Expenses$1,788,560$153,143$311,016$2,252,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,252,719
Total Expenses per Audited Statements$2,252,719
Total Expenses per Form 990$2,252,719
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,636
Fundraising Direct Expenses$19,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 B, Line 11B

“The form 990 is reviewed by the executive director and approved prior to filing.”

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

“The conflict of interest policy is reviewed annually by the board of directors. Board members are encouraged to discuss potential conflicts and are required to sign an annual conflict of interest information form.”

Form 990, Part VI, Section B, Line 15

“Management and staff compensation is reveiwed annually by the board of directors. Annual compensation is determined by the board of directors. Annual compensation is determined by the board based upon comparable positions in the market and the individual's experience and skills.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
MINNESOTA STATE SHERIFFS' ASSOCIATION
EIN
41-0883456
Phone
6514517216
Address
100 EMPIRE DRIVE 222, ST PAUL, MN 55103

Signing Officer

Name
James Stuart
Title
Executive Director
Phone
6514517216
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Stuart
Formed
1960
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
0

Preparer

Firm
Lewis & Mount LLC
Address
5151 EDINA INDUSTRIAL BLVD STE 250, EDINA, MN 55439
Preparer
Chris Lewis CPA
Phone
9528546262
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes. The organization accounts for uncertainty in income taxes recognized in the financial statements annually assessing its exposure for uncertain tax positions. If required, the organization would accrue income taxes plus a related interest and penalty as a liability. For the years presented the organization has recorded no liability for uncertain tax positions. Tax years ending after december 31, 2020 remain open and subject to examination for both federal and state returns.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028636
IRS990/NetIncomeOrLossGrp/ExclusionAmt09268
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01895449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01994310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011872
IRS990/OccupancyGrp/ManagementAndGeneralAmt025095
IRS990/OccupancyGrp/ProgramServicesAmt0121964
IRS990/OccupancyGrp/TotalAmt0158931
IRS990/OfficeExpensesGrp/FundraisingAmt07026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014852
IRS990/OfficeExpensesGrp/ProgramServicesAmt072182
IRS990/OfficeExpensesGrp/TotalAmt094060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0232654
IRS990/OtherExpensesGrp/FundraisingAmt14904
IRS990/OtherExpensesGrp/FundraisingAmt21285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12716
IRS990/OtherExpensesGrp/ProgramServicesAmt0763931
IRS990/OtherExpensesGrp/ProgramServicesAmt134330
IRS990/OtherExpensesGrp/ProgramServicesAmt213199
IRS990/OtherExpensesGrp/TotalAmt0763931
IRS990/OtherExpensesGrp/TotalAmt1232654
IRS990/OtherExpensesGrp/TotalAmt249042
IRS990/OtherExpensesGrp/TotalAmt317200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543823
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07070
IRS990/PayrollTaxesGrp/ProgramServicesAmt051754
IRS990/PayrollTaxesGrp/TotalAmt062565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065000
IRS990/PrincipalOfficerNm0JIM STUART
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2POLICY PROJECT DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0951340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2470088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0951340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2470088
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC INFORMATION - PROCESSING, PRINTING AND MAILING EDUCATIONAL PERIODICALS AND OTHER EDUCATIONAL INFORMATION TO MEMBERS. PUBLIC PRESENTATIONS ON A VARIETY OF PUBLIC SAFETY TOPICS AS REQUIRED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044000
IRS990/PYInvestmentIncomeAmt0-97043
IRS990/PYOtherExpensesAmt01385989
IRS990/PYOtherRevenueAmt036798
IRS990/PYProgramServiceRevenueAmt01880075
IRS990/PYRevenuesLessExpensesAmt0-150892
IRS990/PYSalariesCompEmpBnftPaidAmt0630893
IRS990/PYTotalExpensesAmt02060882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01909990
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02160361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01556534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01558577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01344776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01419720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07380601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0700699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0469241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0431720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0550498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02376301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077240
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-115095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt062945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052914
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109676
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt09756902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02257233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01970235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01990297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01568919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01970218
IRS990ScheduleA/Total509Grp/TotalAmt09756902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02313676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01873192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02070437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01645609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02040904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09943818
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02252719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03240
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02351580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS ANNUALLY ASSESSING ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS. IF REQUIRED, THE ORGANIZATION WOULD ACCRUE INCOME TAXES PLUS A RELATED INTEREST AND PENALTY AS A LIABILITY. FOR THE YEARS PRESENTED THE ORGANIZATION HAS RECORDED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. TAX YEARS ENDING AFTER DECEMBER 31, 2020 REMAIN OPEN AND SUBJECT TO EXAMINATION FOR BOTH FEDERAL AND STATE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02252719
IRS990ScheduleD/TotalRevenuePerForm990Amt02351580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02351580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02252719
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0509279

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,055,640
Liabilities
$61,330
Net assets
$1,994,310
Revenue
$2,351,580
Expenses
$2,252,719
Net income
$98,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$2.25$2.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.06$1.99$2.35$2.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.90$1.91$2.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.05$2.05$1.65$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$1.65$1.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.43$2.06$1.85$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.73$1.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.18$1.76$1.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.05$1.68$1.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.65$1.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$1.30$1.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$1.35$1.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.83$1.34