Civic Intelligence

Mount Olivet Rolling Acres Inc.

990 • Fiscal year 2013 • EIN 41-0907046

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

18986 Lake Drive EastVictoria, MN 55317-9348

(952) 474-5974

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$130,974

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$9,258,404

Up $255,720 (+2.8%) from 2012

Net Assets

Up

$5,167,198

Up $417,240 (+8.8%) from 2012

Liabilities

Down

$4,091,206

Down $161,520 (-3.8%) from 2012

Revenue

$19,120,698

No earlier filing loaded for comparison.

Expenses

Up

$18,924,876

Up $246,643 (+1.3%) from 2012

Net Income

$195,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,705,576Liabilities 2010: $4,499,555Net Assets 2010: $5,206,0212010Assets 2011: $8,714,385Liabilities 2011: $3,769,565Net Assets 2011: $4,944,8202011Assets 2012: $9,002,684Liabilities 2012: $4,252,726Net Assets 2012: $4,749,9582012Assets 2013: $9,258,404Liabilities 2013: $4,091,206Net Assets 2013: $5,167,1982013Assets 2014: $9,269,691Liabilities 2014: $4,409,634Net Assets 2014: $4,860,0572014Assets 2015: $9,640,277Liabilities 2015: $4,855,037Net Assets 2015: $4,785,2402015Assets 2016: $9,564,849Liabilities 2016: $5,620,535Net Assets 2016: $3,944,3142016Assets 2017: $10,937,157Liabilities 2017: $6,692,374Net Assets 2017: $4,244,7832017Assets 2018: $12,551,397Liabilities 2018: $8,243,968Net Assets 2018: $4,307,4292018Assets 2019: $15,260,484Liabilities 2019: $9,492,367Net Assets 2019: $5,768,1172019Assets 2020: $18,860,807Liabilities 2020: $12,597,394Net Assets 2020: $6,263,4132020Assets 2021: $16,898,423Liabilities 2021: $6,643,315Net Assets 2021: $10,255,1082021Assets 2022: $18,407,306Liabilities 2022: $9,937,457Net Assets 2022: $8,469,8492022Assets 2023: $16,919,890Liabilities 2023: $9,408,462Net Assets 2023: $7,511,4282023Assets 2024: $20,986,450Liabilities 2024: $12,351,353Net Assets 2024: $8,635,0972024

Highlighted filing

2013

Assets$9,258,404
Liabilities$4,091,206
Net Assets$5,167,198

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $17,958,9982010Expenses 2011: $18,430,2402011Expenses 2012: $18,678,2332012Revenue 2013: $19,120,698Expenses 2013: $18,924,876Net Income 2013: $195,8222013Revenue 2014: $20,089,735Expenses 2014: $20,532,392Net Income 2014: -$442,6572014Revenue 2015: $21,259,328Expenses 2015: $21,318,474Net Income 2015: -$59,1462015Revenue 2016: $21,913,762Expenses 2016: $22,837,088Net Income 2016: -$923,3262016Revenue 2017: $24,156,317Expenses 2017: $23,995,990Net Income 2017: $160,3272017Revenue 2018: $31,120,441Expenses 2018: $30,979,521Net Income 2018: $140,9202018Revenue 2019: $35,283,143Expenses 2019: $34,120,984Net Income 2019: $1,162,1592019Revenue 2020: $37,906,935Expenses 2020: $37,636,116Net Income 2020: $270,8192020Revenue 2021: $42,480,608Expenses 2021: $38,787,668Net Income 2021: $3,692,9402021Revenue 2022: $39,199,197Expenses 2022: $40,554,247Net Income 2022: -$1,355,0502022Revenue 2023: $44,077,686Expenses 2023: $45,337,986Net Income 2023: -$1,260,3002023Revenue 2024: $50,656,522Expenses 2024: $49,823,646Net Income 2024: $832,8762024

Highlighted filing

2013

Revenue$19,120,698
Expenses$18,924,876
Net Income$195,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$19,226,030
Mission and Program Overview

Mission

To provide persons with developmental and other disabilities the residential facilities, care and services that will meet their physical, spiritual and psychosocial needs in order that they will realize a quality of life that is valued by society.

To provide persons with disabilities a quality of life that is valued by society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,448,370$5,261,081▼ $187,289
Investments in Publicly Traded Securities$1,367,202$1,555,560▲ $188,358
Accounts Receivable$1,295,389$1,284,331▼ $11,058
Savings and Temporary Cash Investments$625,493$659,500▲ $34,007
Prepaid Expenses and Deferred Charges$85,547$283,788▲ $198,241
Intangible Assets$58,094$53,351▼ $4,743
Pledges and Grants Receivable$7,859$46,794▲ $38,935
Cash and Non-Interest-Bearing Accounts$48,416$42,131▼ $6,285
Investments Other Securities$8,303$8,633▲ $330
Total Assets$9,002,684$9,258,404▲ $255,720
Other Assets Total$58,011$63,235▲ $5,224
Liabilities
Tax Exempt Bond Liabilities$1,610,510$1,366,400▼ $244,110
Accounts Payable and Accrued Expenses$1,490,413$1,183,750▼ $306,663
Deferred Revenue$700,273$939,799▲ $239,526
Unsecured Notes Loans Payable$163,827$319,838▲ $156,011
Mortgage Notes Payable Secured by Investment Property$229,692$218,184▼ $11,508
Other Liabilities$58,011$63,235▲ $5,224
Total Liabilities$4,252,726$4,091,206▼ $161,520
Net Assets / Fund Balance
Unrestricted Net Assets$4,633,788$5,051,585▲ $417,797
Temporarily Rstr Net Assets$67,569$67,012▼ $557
Permanently Rstr Net Assets$48,601$48,601→ $0
Total Net Assets Fund Balance$4,749,958$5,167,198▲ $417,240
Total Liabilities and Net Assets / Fund Balance$9,002,684$9,258,404▲ $255,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,601,526$4,968,355$8,569,881
Other Land Buildings$288,229$853,006$1,141,235
Land$983,365-$983,365
Equipment$206,791$553,626$760,417
Leasehold Improvements$181,170$348,227$529,397

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$56,150-▲ $10,499$4,197$62,452
2012$50,418-▲ $7,422$1,690$56,150
2011-$48,601▲ $2,589$772$50,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce TorgersonExecutive DirectorFT$112,845$18,129$130,974
Carol PeitzmanNurse/ Clinical SpecialistFT$103,265$17,212$120,477
Peter LeneauControllerFT$83,947$10,136$94,083
Thomas MacnallyVice-president-$6,000-$6,000

Board Members and Trustees

NameTitle
Craig JohnsonPresident
Bruce EnsrudBoard Member
Bruce KobsBoard Member
Carol JohnsonBoard Member
Chris RudBoard Member
Darcy WinterBoard Member
Dianne MccainBoard Member
Greg WallingBoard Member
James StrommenBoard Member
Judy CrawfordBoard Member
Kris TeigenBoard Member
Launa WertBoard Member
Mary AndersonBoard Member
Roland RasmussenBoard Member
Ronald RinglingBoard Member
Stephen CornilsBoard Member
Susan WilcoxBoard Member
Jane BurtonSecretary
Wayne NeubarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,026
Program Service Revenue
$18,556,318
Investment Income
$34,471
Other Revenue
$-8,117
All Other Contributions
$420,580
Change in Net Assets
$195,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,114,580
Revenue Not Reported on Financial Statements
$6,118
Revenue Not Reported on Form 990
$268,857
Other Revenue Adjustments
$6,118
Total Revenue per Audited Statements
$19,383,437
Total Revenue per Form 990
$19,120,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,789,957
Other Expenses$7,134,919
Total Fundraising Expense$78,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,831,716$683,377$6,469$9,521,562
Other Employee Benefits$1,051,444$76,217$1,053$1,128,714
Payroll Taxes$673,685$58,644$497$732,826
Occupancy$540,539$110,523-$651,062
Depreciation Depletion$481,657$104,819-$586,476
Insurance$395,533$43,198$231$438,962
Travel$198,035$45,946-$243,981
Current Officers, Directors, Trustees, and Key Employees-$231,057-$231,057
Office Expenses$142,535$63,680$7,165$213,380
Fees for Services Other$171,645$22,617$3,540$197,802
Pension Plan Contributions$158,951$16,668$179$175,798
Other Expenses$95,755$48,273-$144,028
All Other Expenses$139,891$2,861-$142,752
Information Technology-$130,565$113$130,678
Interest$79,916--$79,916
Fees for Services Management-$18,000$48,821$66,821
Advertising-$39,814$10,487$50,301
Fees for Services Legal-$15,754-$15,754
Fees for Services Accounting-$15,644-$15,644
Conferences and Meetings-$11,467-$11,467
Total Functional Expenses$17,070,375$1,775,946$78,555$18,924,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,966,197
Expenses per Audited Statements$18,924,876
Total Expenses per Form 990$18,924,876
Expenses Not Reported on Form 990$41,321
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$35,547
Fundraising Gross Income$25,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$143,096$25,650$3,353$22,297
Total Events$143,096$25,650$35,547$-9,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residents$63,235

Bond Issues

BondIssuerIssuedIssue PricePurpose
B41-09982572005-01-10$1,725,000REFINANCE EXISTING BONDS
A41-60071622010-03-30$1,250,000Refinance existing loans and capital items

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$1,725,000$1,670,988$1,358,339$54,012
A$1,250,000$747,438$250,261$71,135

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the executive director, the vice president, and an assigned oversight individual and compared to the annual audit. In addition, a copy of the form 990 is distributed electronically to members of the audit committee, made available to all board members, and distributed to those board members who indicate they would review a copy prior to filing the return.

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

Management of the organization attempts to confirm compliance with the conflict of interest policy each year by written communication with officers, board members and key employees. Should any written disclosure contain an existing conflict, it would be brought to the attention of the executive committee to take the appropriate action, such as abstaining from related voting matters. Conflicts are to be documented in the meeting minutes.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director and other key employees is reviewed and approved by two members of the organization's board of directors. This process was last done in 2011.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
41-0907046
Phone
9524745974

Signing Officer

Name
Bruce Torgerson
Title
Executive Director
Phone
9524745974
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Torgerson
Formed
1965
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
550
Volunteers
175

Preparer

Preparer
Chad Lassen
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Endowment funds are used to purchase property and equipment in support of the programmatic activites of mora.

PART X, LINE 2:

The corporation is exempt from federal and state income taxes under internal revenue code 501(c)(3). The corporation is subject to tax on income from any unrelated business. The organization has adopted the income tax standard for uncertain tax positions. No liability was recognized by the corporation as a result of the implementation of this standard. The organization files as a tax-exempt organization. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The corporation's open audit periods are the years ended december 31, 2010, 2011, and 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 9,952. Fundraising event expenses 35,547.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain on sale/disposal of fixed assets 6,118.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 35,547. Rental expenses 9,952. Gain on sale/disposal of fixed assets -6,118.

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IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS RUD
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES STROMMEN
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IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE TORGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER LENEAU
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt22NURSE/ CLINICAL SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0117446
IRS990/FundraisingDirectExpensesAmt035547
IRS990/FundraisingGrossIncomeAmt025650
IRS990/GainOrLossGrp/OtherAmt06118
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06118
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059833
IRS990/GrossReceiptsAmt019226030
IRS990/GrossRentsGrp/RealAmt011732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0113
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0130565
IRS990/InformationTechnologyGrp/TotalAmt0130678
IRS990/InsuranceGrp/FundraisingAmt0231
IRS990/InsuranceGrp/ManagementAndGeneralAmt043198
IRS990/InsuranceGrp/ProgramServicesAmt0395533
IRS990/InsuranceGrp/TotalAmt0438962
IRS990/IntangibleAssetsGrp/BOYAmt058094
IRS990/IntangibleAssetsGrp/EOYAmt053351
IRS990/InterestGrp/ProgramServicesAmt079916
IRS990/InterestGrp/TotalAmt079916
IRS990/InvestmentIncomeGrp/ExclusionAmt028353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08303
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08633
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01367202
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01555560
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06723214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05448370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05261081
IRS990/LandBldgEquipCostOrOtherBssAmt011984295
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059833
IRS990/LessRentalExpensesGrp/RealAmt09952
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSONS WITH INTELLECTUAL AND OTHER DISABILITIES THE RESIDENTIAL FACILITIES, CARE AND SERVICES THAT WILL MEET THEIR PHYSICAL, SPIRITUAL AND PSYCHOSOCIAL NEEDS IN ORDER THAT THEY WILL REALIZE A QUALITY OF LIFE THAT IS VALUED BY SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0229692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0218184
IRS990/NetAssetsOrFundBalancesBOYAmt04749958
IRS990/NetAssetsOrFundBalancesEOYAmt05167198
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9897
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IRS990/OccupancyGrp/ProgramServicesAmt0540539
IRS990/OccupancyGrp/TotalAmt0651062
IRS990/OfficeExpensesGrp/FundraisingAmt07165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063680
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142535
IRS990/OfficeExpensesGrp/TotalAmt0213380
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058011
IRS990/OtherAssetsTotalGrp/EOYAmt063235
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01051444
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IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES & OTHER EQUIPM
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348273
IRS990/OtherExpensesGrp/ProgramServicesAmt03355472
IRS990/OtherExpensesGrp/ProgramServicesAmt1541188
IRS990/OtherExpensesGrp/ProgramServicesAmt2212413
IRS990/OtherExpensesGrp/ProgramServicesAmt395755
IRS990/OtherExpensesGrp/TotalAmt03377563
IRS990/OtherExpensesGrp/TotalAmt1547037
IRS990/OtherExpensesGrp/TotalAmt2221295
IRS990/OtherExpensesGrp/TotalAmt3144028
IRS990/OtherLiabilitiesGrp/BOYAmt058011
IRS990/OtherLiabilitiesGrp/EOYAmt063235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0683377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08831716
IRS990/OtherSalariesAndWagesGrp/TotalAmt09521562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0673685
IRS990/PayrollTaxesGrp/TotalAmt0732826
IRS990/PensionPlanContributionsGrp/FundraisingAmt0179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158951
IRS990/PensionPlanContributionsGrp/TotalAmt0175798
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048601
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283788
IRS990/PrincipalOfficerNm0BRUCE TORGERSON
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$12.4$8.64$50.7$49.8$0.83
2023Detailed filing. Detailed filing data is available for this year.$16.9$9.41$7.51$44.1$45.3$1.26
2022Detailed filing. Detailed filing data is available for this year.$18.4$9.94$8.47$39.2$40.6$1.36
2021Detailed filing. Detailed filing data is available for this year.$16.9$6.64$10.3$42.5$38.8$3.69
2020Detailed filing. Detailed filing data is available for this year.$18.9$12.6$6.26$37.9$37.6$0.27
2019Detailed filing. Detailed filing data is available for this year.$15.3$9.49$5.77$35.3$34.1$1.16
2018Detailed filing. Detailed filing data is available for this year.$12.6$8.24$4.31$31.1$31.0$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.9$6.69$4.24$24.2$24.0$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.56$5.62$3.94$21.9$22.8$0.92
2015Detailed filing. Detailed filing data is available for this year.$9.64$4.86$4.79$21.3$21.3$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.27$4.41$4.86$20.1$20.5$0.44
2013Detailed filing. Detailed filing data is available for this year.$9.26$4.09$5.17$19.1$18.9$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$4.25$4.75$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$3.77$4.94$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$4.50$5.21$18.0