Civic Intelligence

Itasca Life Options

990 • Fiscal year 2012 • EIN 41-0907640

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A

View Organization Page

PO Box 2055744
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$421,997

Down $13,019 (-3.0%) from 2011

Net Assets

Down

$417,332

Down $13,312 (-3.1%) from 2011

Liabilities

Up

$4,665

Up $293 (+6.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$515,825

Up $15,340 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $423,211Liabilities 2010: $4,101Net Assets 2010: $419,1102010Assets 2011: $435,016Liabilities 2011: $4,372Net Assets 2011: $430,6442011Assets 2012: $421,997Liabilities 2012: $4,665Net Assets 2012: $417,3322012Assets 2013: $398,446Liabilities 2013: $4,743Net Assets 2013: $393,7032013Assets 2014: $409,266Liabilities 2014: $5,127Net Assets 2014: $404,1392014Assets 2015: $408,440Liabilities 2015: $12,037Net Assets 2015: $396,4032015Assets 2016: $460,704Liabilities 2016: $21,588Net Assets 2016: $439,1162016Assets 2017: $518,615Liabilities 2017: $25,956Net Assets 2017: $492,6592017Assets 2018: $907,209Liabilities 2018: $273,384Net Assets 2018: $633,8252018Assets 2019: $1,172,645Liabilities 2019: $177,722Net Assets 2019: $994,9232019Assets 2020: $1,391,860Liabilities 2020: $187,245Net Assets 2020: $1,204,6152020Assets 2021: $1,526,416Liabilities 2021: $77,053Net Assets 2021: $1,449,3632021Assets 2022: $1,931,692Liabilities 2022: $236,477Net Assets 2022: $1,695,2152022Assets 2023: $2,333,297Liabilities 2023: $213,528Net Assets 2023: $2,119,7692023Assets 2024: $2,576,915Liabilities 2024: $194,913Net Assets 2024: $2,382,0022024

Highlighted filing

2012

Assets$421,997
Liabilities$4,665
Net Assets$417,332
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $494,0682010Expenses 2011: $500,4852011Expenses 2012: $515,8252012Revenue 2013: $484,760Expenses 2013: $508,389Net Income 2013: -$23,6292013Revenue 2014: $493,381Expenses 2014: $487,546Net Income 2014: $5,8352014Revenue 2015: $519,122Expenses 2015: $526,532Net Income 2015: -$7,4102015Revenue 2016: $520,362Expenses 2016: $477,751Net Income 2016: $42,6112016Revenue 2017: $556,764Expenses 2017: $503,221Net Income 2017: $53,5432017Revenue 2018: $775,013Expenses 2018: $633,847Net Income 2018: $141,1662018Revenue 2019: $1,113,529Expenses 2019: $752,381Net Income 2019: $361,1482019Revenue 2020: $755,271Expenses 2020: $628,536Net Income 2020: $126,7352020Revenue 2021: $1,218,825Expenses 2021: $974,077Net Income 2021: $244,7482021Revenue 2022: $1,672,489Expenses 2022: $1,426,637Net Income 2022: $245,8522022Revenue 2023: $2,064,074Expenses 2023: $1,750,825Net Income 2023: $313,2492023Revenue 2024: $2,326,711Expenses 2024: $2,064,478Net Income 2024: $262,2332024

Highlighted filing

2012

Revenue-
Expenses$515,825
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$502,513
Mission and Program Overview

Mission

To provide day training and habilitiation services

Major Activities

Activity 2
The senior program served approximately 7 clients living in itasca county.
Filing and Contact Details

Filer

EIN
41-0907640
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04372
IRS990/AccountsPayableAccruedExpenses/EOY04665
IRS990/AccountsReceivable/BOY039427
IRS990/AccountsReceivable/EOY014790
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE SENIOR PROGRAM SERVED APPROXIMATELY 7 CLIENTS LIVING IN ITASCA COUNTY.
IRS990/Activity2/Expense097188
IRS990/ActivityOrMissionDescription0TO PROVIDE DAY TRAINING AND HABILITATION SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine101414 NW 5TH STREET
IRS990/AddressPrincipalOfficerUS/City0GRAND RAPIDS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055744
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0636
IRS990/AllOtherExpenses/ManagementAndGeneral03633
IRS990/AllOtherExpenses/ProgramServices02211
IRS990/AllOtherExpenses/Total05844
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0440
IRS990/CashNonInterestBearing/EOY0439
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024823
IRS990/CompCurrentOfficersDirectors/ProgramServices024399
IRS990/CompCurrentOfficersDirectors/Total049222
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0636
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0750
IRS990/DepreciationDepletion/ProgramServices03936
IRS990/DepreciationDepletion/Total04686
IRS990/DescribedIn501C30true
IRS990/Description0THE ADULT PROGRAM SERVED APPROXIMATELY 34 CLIENTS LIVING IN ITASCA COUNTY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0342575
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010009
IRS990/FeesForServicesAccounting/ProgramServices05004
IRS990/FeesForServicesAccounting/Total015013
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MARY METZGER
IRS990/Form990PartVIISectionA/NamePerson1SUE HOLUM
IRS990/Form990PartVIISectionA/NamePerson2MARY SCHNELL
IRS990/Form990PartVIISectionA/NamePerson3SANDY EVENSEN
IRS990/Form990PartVIISectionA/NamePerson4RON EVENSEN
IRS990/Form990PartVIISectionA/NamePerson5NANCY GROSE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization048797
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization125
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Chairman
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0502513
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04174
IRS990/Insurance/ProgramServices012524
IRS990/Insurance/Total016698
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02030
IRS990/InvestmentIncome/ExclusionAmount02030
IRS990/InvestmentIncomePriorYear03697
IRS990/InvestmentIncome/TotalRevenueColumn02030
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0165906
IRS990/LandBuildingsEquipmentBasis0186076
IRS990/LandBuildingsEquipmentBasisNet/BOY023311
IRS990/LandBuildingsEquipmentBasisNet/EOY020170
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE DAY TRAINING AND HABILITATION SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARY METZGER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0430644
IRS990/NetAssetsOrFundBalancesEOY0417332
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04008
IRS990/Occupancy/ProgramServices012893
IRS990/Occupancy/Total016901
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01302
IRS990/OtherEmployeeBenefits/ProgramServices037909
IRS990/OtherEmployeeBenefits/Total039211
IRS990/OtherExpensePriorYear0125636
IRS990/OtherExpensesCurrentYear0132068
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1LICENSES & DUES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3CONTRACT TRANSPORTATION
IRS990/OtherExpenses/ManagementAndGeneral0897
IRS990/OtherExpenses/ManagementAndGeneral13238
IRS990/OtherExpenses/ManagementAndGeneral22037
IRS990/OtherExpenses/ProgramServices02322
IRS990/OtherExpenses/ProgramServices112866
IRS990/OtherExpenses/ProgramServices250413
IRS990/OtherExpenses/Total03219
IRS990/OtherExpenses/Total13238
IRS990/OtherExpenses/Total214903
IRS990/OtherExpenses/Total350413
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral014568
IRS990/OtherSalariesAndWages/ProgramServices0241451
IRS990/OtherSalariesAndWages/Total0256019
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03061
IRS990/PayrollTaxes/ProgramServices020891
IRS990/PayrollTaxes/Total023952
IRS990/PensionPlanContributions/ManagementAndGeneral02928
IRS990/PensionPlanContributions/ProgramServices012425
IRS990/PensionPlanContributions/Total015353
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012745
IRS990/PrepaidExpensesDeferredCharges/EOY03508
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0499847
IRS990/ProgramServiceRevenue/Description0SHELTERED WORKSHOP INCOME
IRS990/ProgramServiceRevenue/Description1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenuePriorYear0508322
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027755
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1472092
IRS990/ProgramServiceRevenue/TotalRevenueColumn027755
IRS990/ProgramServiceRevenue/TotalRevenueColumn1472092
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-13312
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-13312
IRS990/RevenuesLessExpensesPriorYear011534
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0383757
IRS990/SalariesEtcPriorYear0374849
IRS990/SavingsAndTempCashInvestments/BOY0359093
IRS990/SavingsAndTempCashInvestments/EOY0383090
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0569
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02402
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03697
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04330
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05735
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05748
IRS990ScheduleA/GrossInvestmentIncome509/Total021540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0499847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0508322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0516319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0503274
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0499187
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02526949
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03697
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04330
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05735
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05748
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021540
IRS990ScheduleA/InvestmentIncomePercentage00.00840
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99160
IRS990ScheduleA/PublicSupportTotal50902529351
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0500483
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0508322
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0516994
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0503796
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0499756
IRS990ScheduleA/Total509/Total02529351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0502513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0512019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0521324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0509531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0505504
IRS990ScheduleA/TotalSupportTotal/Total02550891
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue05192
IRS990ScheduleD/Buildings/Depreciation098198
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0103390
IRS990ScheduleD/Equipment/BookValue04507
IRS990ScheduleD/Equipment/Depreciation067708
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis072215
IRS990ScheduleD/Land/BookValue010471
IRS990ScheduleD/Land/OtherCostOrOtherBasis010471
IRS990ScheduleD/TotalOfBookValueLandBuildings020170
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS BY THE PREPARER AND IT WAS REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation2A HUSBAND AND WIFE BOTH ARE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 20
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAND RAPIDS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0557440020
IRS990/TheBooksAreInCareOf/NamePerson0MARY METZGER
IRS990/TheBooksAreInCareOf/TelephoneNumber02183271138
IRS990/TotalAssets/BOY0435016
IRS990/TotalAssetsBOY0435016
IRS990/TotalAssets/EOY0421997
IRS990/TotalAssetsEOY0421997
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0636
IRS990/TotalExpensesCurrentYear0515825
IRS990/TotalExpensesPriorYear0500485
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral076062
IRS990/TotalFunctionalExpenses/ProgramServices0439763
IRS990/TotalFunctionalExpenses/Total0515825
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04372
IRS990/TotalLiabilitiesBOY04372
IRS990/TotalLiabilities/EOY04665
IRS990/TotalLiabilitiesEOY04665
IRS990/TotalLiabNetAssetsFundBalances/BOY0435016
IRS990/TotalLiabNetAssetsFundBalances/EOY0421997
IRS990/TotalNbrEmployees044
IRS990/TotalNetAssetsFundBalances/BOY0430644
IRS990/TotalNetAssetsFundBalances/EOY0417332
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0439763
IRS990/TotalProgramServiceRevenue0499847
IRS990/TotalReportableCompFromOrg049222
IRS990/TotalRevenueCurrentYear0502513
IRS990/TotalRevenue/ExclusionAmount02030
IRS990/TotalRevenuePriorYear0512019
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0499847
IRS990/TotalRevenue/TotalRevenueColumn0502513
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$421,997
Liabilities
$4,665
Net assets
$417,332
Revenue
-
Expenses
$515,825
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.19$2.38$2.33$2.06$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.21$2.12$2.06$1.75$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.24$1.70$1.67$1.43$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.08$1.45$1.22$0.97$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.19$1.20$0.76$0.63$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.18$0.99$1.11$0.75$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.27$0.63$0.78$0.63$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.56$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.52$0.53$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.49$0.49$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.00$0.39$0.48$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.49