Civic Intelligence

Cottonwood County Developmental Achievement Center Inc.

990 • Fiscal year 2015 • EIN 41-0918102

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

1049 5th Ave PO Box 153Windom, MN 56101

(507) 831-1511

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$747,299

Down $1,252 (-0.2%) from 2014

Net Assets

Up

$742,609

Up $675 (+0.1%) from 2014

Liabilities

Down

$4,690

Down $1,927 (-29%) from 2014

Revenue

Down

$929,393

Down $19,053 (-2.0%) from 2014

Expenses

Up

$928,718

Up $12,723 (+1.4%) from 2014

Net Income

Down

$675

Down $31,776 (-98%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $601,775Liabilities 2011: $6,311Net Assets 2011: $595,4642011Assets 2012: $694,432Liabilities 2012: $4,947Net Assets 2012: $689,4852012Assets 2013: $717,597Liabilities 2013: $8,114Net Assets 2013: $709,4832013Assets 2014: $748,551Liabilities 2014: $6,617Net Assets 2014: $741,9342014Assets 2015: $747,299Liabilities 2015: $4,690Net Assets 2015: $742,6092015Assets 2016: $728,457Liabilities 2016: $5,762Net Assets 2016: $722,6952016Assets 2017: $686,796Liabilities 2017: $29,654Net Assets 2017: $657,1422017Assets 2018: $615,288Liabilities 2018: $4,557Net Assets 2018: $610,7312018Assets 2019: $651,218Liabilities 2019: $7,272Net Assets 2019: $643,9462019Assets 2020: $999,064Liabilities 2020: $282,670Net Assets 2020: $716,3942020Assets 2021: $1,420,951Liabilities 2021: $153,577Net Assets 2021: $1,267,3742021Assets 2022: $1,508,850Liabilities 2022: $5,496Net Assets 2022: $1,503,3542022Assets 2023: $1,853,063Liabilities 2023: $27,282Net Assets 2023: $1,825,7812023Assets 2024: $2,187,881Liabilities 2024: $23,602Net Assets 2024: $2,164,2792024

Highlighted filing

2015

Assets$747,299
Liabilities$4,690
Net Assets$742,609

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $902,356Expenses 2011: $869,119Net Income 2011: $33,2372011Revenue 2012: $969,471Expenses 2012: $875,450Net Income 2012: $94,0212012Revenue 2013: $896,620Expenses 2013: $876,622Net Income 2013: $19,9982013Revenue 2014: $948,446Expenses 2014: $915,995Net Income 2014: $32,4512014Revenue 2015: $929,393Expenses 2015: $928,718Net Income 2015: $6752015Revenue 2016: $897,199Expenses 2016: $917,113Net Income 2016: -$19,9142016Revenue 2017: $859,416Expenses 2017: $924,969Net Income 2017: -$65,5532017Revenue 2018: $806,722Expenses 2018: $923,682Net Income 2018: -$116,9602018Revenue 2019: $916,601Expenses 2019: $883,386Net Income 2019: $33,2152019Revenue 2020: $926,444Expenses 2020: $853,996Net Income 2020: $72,4482020Revenue 2021: $1,375,352Expenses 2021: $824,372Net Income 2021: $550,9802021Revenue 2022: $1,228,903Expenses 2022: $992,923Net Income 2022: $235,9802022Revenue 2023: $1,546,129Expenses 2023: $1,281,224Net Income 2023: $264,9052023Revenue 2024: $1,738,466Expenses 2024: $1,457,542Net Income 2024: $280,9242024

Highlighted filing

2015

Revenue$929,393
Expenses$928,718
Net Income$675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$929,393
Mission and Program Overview

Mission

To provide a range of quality services

To provide a range of quality services which promote growth and development in those individuals who are mentally handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,520$287,969▼ $13,551
Land, Buildings, and Equipment, Net$220,889$254,880▲ $33,991
Investments Program Related$170,509$133,488▼ $37,021
Accounts Receivable$25,962$62,939▲ $36,977
Prepaid Expenses and Deferred Charges$5,252$6,138▲ $886
Cash and Non-Interest-Bearing Accounts$24,419$1,885▼ $22,534
Total Assets$748,551$747,299▼ $1,252
Liabilities
Accounts Payable and Accrued Expenses$6,617$4,690▼ $1,927
Total Liabilities$6,617$4,690▼ $1,927
Net Assets / Fund Balance
Unrestricted Net Assets$741,934$742,609▲ $675
Total Net Assets Fund Balance$741,934$742,609▲ $675
Total Liabilities and Net Assets / Fund Balance$748,551$747,299▼ $1,252

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$133,488--
Buildings$121,709$196,761-
Land$58,000--
Equipment$75,171$103,511-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carla QuiringChairperson
John OeljtenbrunsDirector
Lisa TurnerDirector
Norman JohnsonDirector
Wendall WogenDirector
Mark NemitzSecretary
John CroattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,336
Program Service Revenue
$44,250
Investment Income
$1,125
Other Revenue
$9,682
All Other Contributions
$2,542
Change in Net Assets
$675

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,393
Total Revenue per Audited Statements
$929,393
Total Revenue per Form 990
$929,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,171
Other Expenses$133,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,562$59,561$0$590,123
Other Employee Benefits$139,201$18,087$0$157,288
Payroll Taxes$42,940$4,820$0$47,760
All Other Expenses$0$44,061$0$44,061
Depreciation Depletion$19,056$9,660$0$28,716
Insurance$4,976$5,139$0$10,115
Conferences and Meetings$0$3,918$0$3,918
Fees for Services Accounting$0$3,500$0$3,500
Office Expenses$0$2,918$0$2,918
Other Expenses$1,391$0$0$1,391
Total Functional Expenses$777,054$151,664$0$928,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,718
Total Expenses per Audited Statements$928,718
Total Expenses per Form 990$928,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
Filing and Contact Details

Filer

Filer Name
Cottonwood County Dac
EIN
41-0918102
Phone
5078311511
Address
1049 5TH AVE PO BOX 153, WINDOM, MN 56101

Signing Officer

Name
Rhonda Haglund
Title
Executive Director
Phone
5078311511
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Haglund
Formed
1966
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
120
Volunteers
0

Preparer

Firm
Dennis L Rick LTD
Address
1018 4TH AVE, WORTHINGTON, MN 56187-2336
Preparer
Dennis L Rick CPA
Phone
5073765818
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is made available for board review at a regularly scheduled meeting of the board

Pt VI, Line 12C

Potential conflicts are discussed annually at a regular meeting of the board

Pt VI, Line 19

The organizations governing documents, conflict of interest policy, and financial statements are held at the organizations office and are available to the public upon request.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Form 990EZ, Part II, Line 24

INVENTORIES

Form 990EZ, Part II, Line 24

PREPAID EXPENSES

Form 990, Part IX, Line 24E

Furnishings and equipment 304. 0. 304. 0.

Form 990, Part IX, Line 24E

Organization dues/publications 4500. 0. 4500. 0.

Form 990, Part IX, Line 24E

Postage & shipping 311. 0. 311. 0.

Form 990, Part IX, Line 24E

Building maintenance 6582. 0. 6582. 0.

Form 990, Part IX, Line 24E

Telephone 2364. 0. 2364. 0.

Form 990, Part IX, Line 24E

Utilities 10355. 0. 10355. 0.

Form 990, Part IX, Line 24E

Miscellaneous 13106. 0. 13106. 0.

Form 990, Part IX, Line 24E

Board meeting costs 3889. 0. 3889. 0.

Form 990, Part IX, Line 24E

Licensing fees 2650. 0. 2650. 0.

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

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287969
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SUPPORTED EMPLOYMENT 2011: 2525. 2012: 3338. 2013: 2877. 2014: 3423. 2015: 3277. Description: MISC INCOME 2011: 4070. 2012: 28726. 2013: 12539. 2014: 1912. 2015: 9682. Description: REIMBURSED EXPENSES 2011: 0. 2012: 50. 2013: 5364. 2014: 2378. 2015: 0. Description: SALES 2011: 44157. 2012: 43920. 2013: 43563. 2014: 48505. 2015: 40973.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0874336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0892046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04338642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06365
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0301279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92850
IRS990ScheduleA/PublicSupportTotal170Amt04338642
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0830851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0892046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04338642
IRS990ScheduleA/TotalSupportAmt04646286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196761
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0318470
IRS990ScheduleD/EquipmentGrp/BookValueAmt075171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103511
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0178682
IRS990ScheduleD/ExpensesSubtotalAmt0928718
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0133488
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AMERIPRISE PORTFOLIO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt058000
IRS990ScheduleD/RevenueSubtotalAmt0929393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254880
IRS990ScheduleD/TotalBookValueProgramRltdAmt0133488
IRS990ScheduleD/TotalExpensesPerForm990Amt0928718
IRS990ScheduleD/TotalRevenuePerForm990Amt0929393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0929393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW AT A REGULARLY SCHEDULED MEETING OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE DISCUSSED ANNUALLY AT A REGULAR MEETING OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE HELD AT THE ORGANIZATIONS OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FURNISHINGS AND EQUIPMENT 304. 0. 304. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION DUES/PUBLICATIONS 4500. 0. 4500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & SHIPPING 311. 0. 311. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDING MAINTENANCE 6582. 0. 6582. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 2364. 0. 2364. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 10355. 0. 10355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 13106. 0. 13106. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARD MEETING COSTS 3889. 0. 3889. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSING FEES 2650. 0. 2650. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748551
IRS990/TotalAssetsEOYAmt0747299
IRS990/TotalAssetsGrp/BOYAmt0748551
IRS990/TotalAssetsGrp/EOYAmt0747299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0874336
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06617
IRS990/TotalLiabilitiesEOYAmt04690
IRS990/TotalLiabilitiesGrp/BOYAmt06617
IRS990/TotalLiabilitiesGrp/EOYAmt04690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742609
IRS990/TotalProgramServiceExpensesAmt0777054
IRS990/TotalProgramServiceRevenueAmt044250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0929393
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747299
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0741934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0742609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01049 5TH AVE
IRS990/USAddress/CityNm0WINDOM
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.16$1.74$1.46$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.83$1.55$1.28$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$1.23$0.99$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.15$1.27$1.38$0.82$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.28$0.72$0.93$0.85$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.92$0.88$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.81$0.92$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.86$0.92$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.90$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.93$0.93$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.95$0.92$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.01$0.71$0.90$0.88$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.97$0.88$0.09
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.60$0.90$0.87$0.03