Civic Intelligence

Semcac Inc.

990 • Fiscal year 2020 • EIN 41-0907135

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 22, 2021

204 South Elm Street PO Box 549Rushford, MN 55971

(507) 864-7741

Siviq Scores

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

Liabilities / Assets

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$76,429

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

57th percentile

9.6%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.3%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,494,924

Up $656,349 (+9.6%) from 2019

Net Assets

Up

$4,866,749

Up $393,853 (+8.8%) from 2019

Liabilities

Up

$2,628,175

Up $262,496 (+11%) from 2019

Revenue

Up

$14,831,269

Up $192,391 (+1.3%) from 2019

Expenses

Up

$14,437,416

Up $1,281,117 (+9.7%) from 2019

Net Income

Down

$393,853

Down $1,088,726 (-73%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,923,430Liabilities 2010: $1,862,829Net Assets 2010: $3,060,6012010Assets 2011: $4,670,079Liabilities 2011: $1,697,271Net Assets 2011: $2,972,8082011Assets 2012: $4,691,232Liabilities 2012: $1,321,922Net Assets 2012: $3,369,3102012Assets 2013: $4,346,457Liabilities 2013: $1,518,450Net Assets 2013: $2,828,0072013Assets 2014: $4,204,455Liabilities 2014: $1,468,821Net Assets 2014: $2,735,6342014Assets 2015: $4,517,577Liabilities 2015: $1,610,079Net Assets 2015: $2,907,4982015Assets 2016: $3,834,902Liabilities 2016: $1,252,479Net Assets 2016: $2,582,4232016Assets 2017: $4,001,857Liabilities 2017: $1,366,572Net Assets 2017: $2,635,2852017Assets 2018: $4,397,297Liabilities 2018: $1,406,981Net Assets 2018: $2,990,3162018Assets 2019: $6,838,575Liabilities 2019: $2,365,679Net Assets 2019: $4,472,8962019Assets 2020: $7,494,924Liabilities 2020: $2,628,175Net Assets 2020: $4,866,7492020Assets 2021: $7,911,283Liabilities 2021: $2,490,908Net Assets 2021: $5,420,3752021Assets 2022: $8,477,216Liabilities 2022: $2,418,897Net Assets 2022: $6,058,3192022Assets 2023: $12,406,395Liabilities 2023: $3,530,135Net Assets 2023: $8,876,2602023Assets 2024: $12,475,497Liabilities 2024: $3,369,634Net Assets 2024: $9,105,8632024

Highlighted filing

2020

Assets$7,494,924
Liabilities$2,628,175
Net Assets$4,866,749

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,961,4452010Expenses 2011: $14,347,8382011Expenses 2012: $10,531,8832012Revenue 2013: $10,643,349Expenses 2013: $11,184,652Net Income 2013: -$541,3032013Revenue 2014: $11,601,874Expenses 2014: $11,694,247Net Income 2014: -$92,3732014Revenue 2015: $12,096,604Expenses 2015: $11,924,740Net Income 2015: $171,8642015Revenue 2016: $11,595,738Expenses 2016: $11,920,813Net Income 2016: -$325,0752016Revenue 2017: $12,257,370Expenses 2017: $12,204,508Net Income 2017: $52,8622017Revenue 2018: $12,911,334Expenses 2018: $12,556,303Net Income 2018: $355,0312018Revenue 2019: $14,638,878Expenses 2019: $13,156,299Net Income 2019: $1,482,5792019Revenue 2020: $14,831,269Expenses 2020: $14,437,416Net Income 2020: $393,8532020Revenue 2021: $16,344,124Expenses 2021: $15,790,498Net Income 2021: $553,6262021Revenue 2022: $16,374,783Expenses 2022: $15,736,839Net Income 2022: $637,9442022Revenue 2023: $20,100,073Expenses 2023: $17,373,823Net Income 2023: $2,726,2502023Revenue 2024: $18,757,818Expenses 2024: $18,528,215Net Income 2024: $229,6032024

Highlighted filing

2020

Revenue$14,831,269
Expenses$14,437,416
Net Income$393,853
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 22, 2021
Return Version
2019v5.2
Gross Receipts
$14,843,817
Mission and Program Overview

Mission

Semcac assists people to achieve or maintain independence and self-reliance through resources.

Empower and advocate for people to enhance their self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,730,161$3,542,671▼ $187,490
Pledges and Grants Receivable$1,131,492$1,888,823▲ $757,331
Savings and Temporary Cash Investments$1,187,872$1,154,559▼ $33,313
Accounts Receivable$405,736$542,077▲ $136,341
Prepaid Expenses and Deferred Charges$171,882$148,313▼ $23,569
Other Notes and Loans Receivable, Net$102,278$95,771▼ $6,507
Inventories for Sale or Use$29,664$22,141▼ $7,523
Cash and Non-Interest-Bearing Accounts$1,400$1,400→ $0
Total Assets$6,838,575$7,494,924▲ $656,349
Other Assets Total$78,090$99,169▲ $21,079
Liabilities
Accounts Payable and Accrued Expenses$918,493$1,079,511▲ $161,018
Deferred Revenue$708,902$838,160▲ $129,258
Mortgage Notes Payable Secured by Investment Property$671,793$643,900▼ $27,893
Escrow Account Liability$66,491$66,604▲ $113
Total Liabilities$2,365,679$2,628,175▲ $262,496
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,843,863$3,164,802▲ $320,939
Net Assets Without Donor Restrictions$1,629,033$1,701,947▲ $72,914
Total Net Assets Fund Balance$4,472,896$4,866,749▲ $393,853
Total Liabilities and Net Assets / Fund Balance$6,838,575$7,494,924▲ $656,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,238,463$2,508,320$3,746,783
Equipment$2,047,873-$2,047,873
Land$256,335-$256,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles RoamerFiscal DirectorFT$68,495$7,934$76,429
Douglas GroutExecutive DirectorFT$51,696$420$52,116
Wayne StenbergExecutive Director - PartFT$30,193$2,268$32,461

Board Members and Trustees

NameTitle
Larry ConneryPresident
Lenore FriesVice President
Brenda BoettcherBoard Member
Chris MeyerBoard Member
Glen MathiasonBoard Member
Greg PetersonBoard Member
Janice SchultzBoard Member
Jason ReilandBoard Member
Joe HoffmanBoard Member
Karen JohnsonBoard Member
Neil WitzelBoard Member
Patricia SorensonBoard Member
Polly GlynnBoard Member
Randy DahlBoard Member
Rick GnemiBoard Member
Rick WittrockBoard Member
Tim TjosaasBoard Member
Tina BellBoard Member
Janice BallSecretary
Ruth FallonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,693,011
Program Service Revenue
$2,068,126
Investment Income
$-8,302
Other Revenue
$78,434
All Other Contributions
$1,602,622
Change in Net Assets
$393,853

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$9,226Cost of Donated Prop
Total Noncash Contributions20$9,226-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,831,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,831,269
Total Revenue per Form 990
$14,831,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,083,167
Other Expenses$6,354,249
Total Fundraising Expense$38,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,879,858$503,828$20,595$6,404,281
Other Employee Benefits$858,752$73,584$3,008$935,344
Fees for Services Other$577,773$52,068$1,675$631,516
Occupancy$480,713$49,779$18$530,510
Office Expenses$450,704$54,649$3,091$508,444
Payroll Taxes$431,283$36,955$1,511$469,749
Depreciation Depletion$309,710$56,865-$366,575
Other Expenses$124,156$22,186$5$146,347
Current Officers, Directors, Trustees, and Key Employees$29,146$109,298$7,287$145,731
Pension Plan Contributions$117,575$10,075$412$128,062
Travel$69,156$5,678$151$74,985
Total Functional Expenses$13,327,099$1,071,514$38,803$14,437,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,437,416
Total Expenses per Audited Statements$14,437,416
Total Expenses per Form 990$14,437,416
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$15,660---
Total Events$15,660---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
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 organization's governing body reviews a draft of the 990 and approves it before filing with the internal revenue service.

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

All board members and employees have an obligation to: 1. Avoid conflicts of interest 2. Disclose real and apparent conflicts of interest, and 3. Refrain from participation in any decisions on matters that involve a real conflict of interest & in appearance a conflict of interest form is completed annually. A board member or employee who believes that he or she may be perceived as having a conflict of interest in a discussion or decision must disclose that conflict to the group making the decision. All real or apparent conflicts of interest shall be disclosed to the finance committee and the executive director of the agency. Forms are sent to the administrative assistant, reviewed and signed by the executive director. Disclosure is made to the fiscal department.

Form 990, Part VI, Section B, Line 15

A standard review form is completed and performance of all staff is evaluated. Rate increases are given through a step system that recognizes longevity. Cost of living increases are set by the board. A comparison is conducted to other non profit organizations and the general area market every 3 years. Periodically an outside compensation study is performed to assure wages paid are comparable and reasonable. A wage comparison was completed in 2019 using outside data that is comparable to the scope and size of semcac.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The audit report is also available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Semcac
EIN
41-0907135
Phone
5078647741
Address
204 SOUTH ELM STREET PO BOX 549, RUSHFORD, MN 55971

Signing Officer

Name
Douglas P Grout
Title
Executive Director
Phone
5078647741
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas P Grout
Formed
1966
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
354
Volunteers
350

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

Page 12, Part XII, Line 2C

The organization has a committee who oversees the audit of their financial statements and selects an independent accountant.

Financial Statement Notes

PART IV, LINE 2B:

Semcac acts as the fiscal agent for the bluff country minnesota multi-county housing and redevelopment authority, inc. Cash held for fiscal agent are funds held by semcac for the other nonprofit organization.

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, therefore. Therefore, no provision for income taxes has been in these financial statements. The organization has adopted the income tax standard regarding the recognition and measurement of uncertain tax positions and has determined that it has no uncertain tax positions as of september 30, 2020 and 2019.

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IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm14POLLY GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm15TINA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm16RICK GNEMI
IRS990/Form990PartVIISectionAGrp/PersonNm17JANICE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK WITTROCK
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20BRENDA BOETTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm21JASON REILAND
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230193
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/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/TitleTxt0FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR - PART
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015660
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-12548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt011074729
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014843817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029664
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022141
IRS990/InvestmentIncomeGrp/ExclusionAmt04246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0204
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02508320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03730161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03542671
IRS990/LandBldgEquipCostOrOtherBssAmt06050991
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012548
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03261
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03261
IRS990/MissionDesc0TO EMPOWER AND ADVOCATE FOR PEOPLE TO ENHANCE THEIR SELF-SUFFICIENCY BY MAXIMIZING COMMUNITY RESOURCES IN URBAN & RURAL COMMUNITIES & THE GENERAL POPULATION OF DODGE, FILLMORE, FREEBORN, HOUSTON, MOWER, STEELE & WINONA COUNTIES OF MINNESOTA IN ORDER TO COMBAT VARIOUS FORMS OF POVERTY, DISEASE, MALNUTRITION, UNEMPLOYMENT & ENERGY SHORTAGES & FULFILL OTHER COMMON NEEDS BY DEVELOPING EMPLOYMENT OPPORTUNITIES, INCREASING THE AVAILABILITY OF DECENT, SAFE, AFFORDABLE HOUSING, IMPROVING HUMAN PERFORMANCE, MOTIVATION, PRODUCTIVITY, & BETTERING THE CONDITIONS UNDER WHICH PEOPLE LIVE, LEARN & WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0671793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0643900
IRS990/NetAssetsOrFundBalancesBOYAmt04472896
IRS990/NetAssetsOrFundBalancesEOYAmt04866749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0770
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01629033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01701947
IRS990/NoncashContributionsAmt0232704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018
IRS990/OccupancyGrp/ManagementAndGeneralAmt049779
IRS990/OccupancyGrp/ProgramServicesAmt0480713
IRS990/OccupancyGrp/TotalAmt0530510
IRS990/OfficeExpensesGrp/FundraisingAmt03091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054649
IRS990/OfficeExpensesGrp/ProgramServicesAmt0450704
IRS990/OfficeExpensesGrp/TotalAmt0508444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078090
IRS990/OtherAssetsTotalGrp/EOYAmt099169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0858752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0935344
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT & LEASE
IRS990/OtherExpensesGrp/FundraisingAmt01050
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222186
IRS990/OtherExpensesGrp/ProgramServicesAmt03186104
IRS990/OtherExpensesGrp/ProgramServicesAmt1588676
IRS990/OtherExpensesGrp/ProgramServicesAmt2223493
IRS990/OtherExpensesGrp/ProgramServicesAmt3124156
IRS990/OtherExpensesGrp/TotalAmt03202282
IRS990/OtherExpensesGrp/TotalAmt1670097
IRS990/OtherExpensesGrp/TotalAmt2223493
IRS990/OtherExpensesGrp/TotalAmt3146347
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TAXABLE SALES INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1733
IRS990/OtherRevenueMiscGrp/ExclusionAmt124717
IRS990/OtherRevenueMiscGrp/ExclusionAmt216254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216254
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt035935
IRS990/OtherRevenueTotalAmt078434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05879858
IRS990/OtherSalariesAndWagesGrp/TotalAmt06404281
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0102278
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt095771
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431283
IRS990/PayrollTaxesGrp/TotalAmt0469749
IRS990/PensionPlanContributionsGrp/FundraisingAmt0412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117575
IRS990/PensionPlanContributionsGrp/TotalAmt0128062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01131492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01888823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148313
IRS990/PrincipalOfficerNm0DOUGLAS P GROUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0OLDER AMERICANS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH
IRS990/ProgramServiceRevenueGrp/Desc3WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0866810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1546173

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.37$9.11$18.8$18.5$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.53$8.88$20.1$17.4$2.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$2.42$6.06$16.4$15.7$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$2.49$5.42$16.3$15.8$0.55
2020Detailed filing. Detailed filing data is available for this year.$7.49$2.63$4.87$14.8$14.4$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$2.37$4.47$14.6$13.2$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.41$2.99$12.9$12.6$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.37$2.64$12.3$12.2$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.83$1.25$2.58$11.6$11.9$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.52$1.61$2.91$12.1$11.9$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.47$2.74$11.6$11.7$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.52$2.83$10.6$11.2$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.32$3.37$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.70$2.97$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.86$3.06$16.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits