Civic Intelligence

Occupational Development Center Inc.

990 • Fiscal year 2018 • EIN 41-0973895

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.ODCMN.org

View Organization Page

1520 Hwy 32 SouthThief River Falls, MN 56701

(218) 981-4949

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$216,845

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$6,818,768

Down $27,648 (-0.4%) from 2017

Net Assets

Down

$6,195,307

Down $24,345 (-0.4%) from 2017

Liabilities

Down

$623,461

Down $3,303 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Up

$2,390,113

Up $814,050 (+52%) from 2017

Expenses

Up

$2,376,213

Up $109,252 (+4.8%) from 2017

Net Income

Up

$13,900

Up $704,798 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,772,195Liabilities 2010: $3,583,922Net Assets 2010: $6,188,2732010Assets 2011: $10,601,424Liabilities 2011: $4,153,269Net Assets 2011: $6,448,1552011Assets 2012: $10,967,128Liabilities 2012: $3,884,972Net Assets 2012: $7,082,1562012Assets 2013: $11,646,979Liabilities 2013: $4,570,511Net Assets 2013: $7,076,4682013Assets 2014: $10,572,592Liabilities 2014: $3,927,475Net Assets 2014: $6,645,1172014Assets 2015: $9,539,956Liabilities 2015: $2,838,237Net Assets 2015: $6,701,7192015Assets 2016: $7,465,838Liabilities 2016: $571,808Net Assets 2016: $6,894,0302016Assets 2017: $6,846,416Liabilities 2017: $626,764Net Assets 2017: $6,219,6522017Assets 2018: $6,818,768Liabilities 2018: $623,461Net Assets 2018: $6,195,3072018Assets 2019: $6,988,054Liabilities 2019: $473,729Net Assets 2019: $6,514,3252019Assets 2020: $7,555,867Liabilities 2020: $379,668Net Assets 2020: $7,176,1992020Assets 2021: $8,716,684Liabilities 2021: $344,044Net Assets 2021: $8,372,6402021Assets 2022: $9,133,684Liabilities 2022: $403,344Net Assets 2022: $8,730,3402022Assets 2023: $9,860,204Liabilities 2023: $601,135Net Assets 2023: $9,259,0692023Assets 2024: $9,434,641Liabilities 2024: $382,663Net Assets 2024: $9,051,9782024

Highlighted filing

2018

Assets$6,818,768
Liabilities$623,461
Net Assets$6,195,307
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,538,8002010Revenue 2011: $9,871,389Expenses 2011: $9,566,207Net Income 2011: $305,1822011Expenses 2012: $9,945,7952012Revenue 2013: $4,989,533Expenses 2013: $5,105,141Net Income 2013: -$115,6082013Revenue 2014: $2,657,127Expenses 2014: $3,083,791Net Income 2014: -$426,6642014Revenue 2015: $2,968,743Expenses 2015: $2,892,715Net Income 2015: $76,0282015Revenue 2016: $2,856,490Expenses 2016: $2,679,955Net Income 2016: $176,5352016Revenue 2017: $1,576,063Expenses 2017: $2,266,961Net Income 2017: -$690,8982017Revenue 2018: $2,390,113Expenses 2018: $2,376,213Net Income 2018: $13,9002018Revenue 2019: $2,841,179Expenses 2019: $2,440,583Net Income 2019: $400,5962019Revenue 2020: $2,573,093Expenses 2020: $1,914,718Net Income 2020: $658,3752020Revenue 2021: $2,859,354Expenses 2021: $1,891,514Net Income 2021: $967,8402021Revenue 2022: $2,531,086Expenses 2022: $1,881,166Net Income 2022: $649,9202022Revenue 2023: $2,210,408Expenses 2023: $1,875,820Net Income 2023: $334,5882023Revenue 2024: $1,591,381Expenses 2024: $1,877,515Net Income 2024: -$286,1342024

Highlighted filing

2018

Revenue$2,390,113
Expenses$2,376,213
Net Income$13,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$10,265,884
Mission and Program Overview

Mission

To provide job opportunities to individuals with disabilities and other employment barriers.

To provide training and employment for adults who are vocationally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,239,971$3,983,118▼ $256,853
Savings and Temporary Cash Investments$929,691$1,004,604▲ $74,913
Accounts Receivable$728,469$706,386▼ $22,083
Inventories for Sale or Use$450,291$467,298▲ $17,007
Investments in Publicly Traded Securities$406,890$390,332▼ $16,558
Cash and Non-Interest-Bearing Accounts$31,186$212,847▲ $181,661
Prepaid Expenses and Deferred Charges$59,918$54,183▼ $5,735
Total Assets$6,846,416$6,818,768▼ $27,648
Liabilities
Accounts Payable and Accrued Expenses$567,913$399,314▼ $168,599
Mortgage Notes Payable Secured by Investment Property$58,851$224,147▲ $165,296
Total Liabilities$626,764$623,461▼ $3,303
Net Assets / Fund Balance
Unrestricted Net Assets$6,219,652$6,195,307▼ $24,345
Total Net Assets Fund Balance$6,219,652$6,195,307▼ $24,345
Total Liabilities and Net Assets / Fund Balance$6,846,416$6,818,768▼ $27,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,025,908$2,561,071$5,586,979
Equipment$349,474$2,157,456$2,506,930
Land$607,736-$607,736
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
June ScheldePresident/CEOFT$178,500$38,345$216,845
Mari ChambersVP of FinanceFT$68,662$10,617$79,279

Board Members and Trustees

NameTitle
Jorge PrinceChairperson
Shawn NewlandVice-Chair
Andy SelvoDirector
Dan BruleyDirector
Ryan ZemekDirector
Tony FichterDirector
Julie BartkowskiSecretary
Greg KestlyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hawk ConstructionDivision Renovations1833 W Us Hwy 2, Grand Rapids, MN 55744$148,669
Revenue and Support

Revenue Composition

Contributions and Grants
$177,710
Program Service Revenue
$4,777,623
Investment Income
$110,465
Other Revenue
$-2,675,685
All Other Contributions
$11,719
Change in Net Assets
$13,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,390,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,675,067
Total Revenue per Audited Statements
$10,065,180
Total Revenue per Form 990
$2,390,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,460,357
Salaries, Compensation, and Employee Benefits$915,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$439,589-$439,589
Current Officers, Directors, Trustees, and Key Employees-$296,124-$296,124
Depreciation Depletion$110,710$175,028-$285,738
Occupancy$113,155$152,423-$265,578
Fees for Services Other$4,804$165,150-$169,954
Travel$33,064$132,132-$165,196
Office Expenses$44,242$107,748-$151,990
Other Employee Benefits-$102,490-$102,490
Insurance$1,890$69,216-$71,106
Payroll Taxes$5,106$51,789-$56,895
Fees for Services Accounting-$43,448-$43,448
Pension Plan Contributions-$20,758-$20,758
Advertising$797$18,667-$19,464
Interest$82$15,703-$15,785
Other Expenses$1,767$11,793-$13,560
All Other Expenses$1,011$1,576-$2,587
Fees for Services Legal-$1,884-$1,884
Total Functional Expenses$362,206$2,014,007$0$2,376,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,089,525
Expenses Not Reported on Form 990$7,713,312
Expenses per Audited Statements$2,376,213
Total Expenses per Form 990$2,376,213
Expenses Not Reported on Financial Statements$0
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
Backup withholding compliance
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
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 990 will be reviewed by senior management of ODC and the Executive Committee of the Board of Directors prior to filing.”

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

“ODC requires applicable individuals to sign a statement, annually, stating that they have fully complied with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“In 2012, a comprehensive salary survey was done to determine wage scales based on education, responsibility, supervisory responsibility, job experience/technical expertise, interpersonal, communication, and organizational skills and decision making authority. Following a research of the data resources, including cost and benchmark matches, the following three (3) sources were identified: 2012 Minnesota nonprofit salary and benefits survey; Minnesota department of economic security employment data(mdes - updated quarterly); o*net on-line - regional and national data. From here, the wage data was averaged to determine the median wage for each grade. The current scale's maximum and minimum were then adjusted proportionately to the median. The wage scales were then presented to the Board of Directors for approval. This process was used to establish compensation for the ceo position and all positions at ODC. The wage scales for all positions at odc are reviewed annually and compared to external market data.”

Form 990, Part VI, Section C, line 19

“ODC makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. In addition, the financial statement information is published in our annual report which is distributed to all stakeholders of the Organization.”

Filing and Contact Details

Filer

Filer Name
Occupational Development Center Inc
EIN
41-0973895
Phone
2189814949
Address
1520 Hwy 32 South, Thief River Falls, MN 56701

Signing Officer

Name
June Schelde
Title
President/CEO
Phone
2189814949
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Schelde
Formed
1971
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
570
Volunteers
0

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The 990 approval process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and similar state statutes. The Organization files informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. In addition, the Organization files tax returns in relation to their unrelated business income. Income taxes are provided for the tax effects of unrelated business transactions for the Organization and consist of taxes currently due. The Organization has income from collecting vehicle registration fees which may be subject to unrelated business income tax. There were income tax expense related to unrelated business income in 2018 of $0 and 2017 $0. As of December 31, 2018, there were no material amounts of income tax related accrued interest or penalties recognized in either the statement of financial position or statement of activities. All returns for the Organization prior to fiscal year 2015 are closed. No returns are currently under examination in any tax jurisdiction.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold netted with revenue on 990 7,713,803. Bad Debt Expense netted with revenue -491.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold netted with revenue on 990 7,713,803. Bad Debt Expense netted with revenue -491.”

Raw XML AppendixShowing 400 of 524 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.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0406890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0390332
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04718527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04239971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03983118
IRS990/LandBldgEquipCostOrOtherBssAmt08701645
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0117974
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043994
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide job opportunities to individuals with disabilites and other employment barriers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224147
IRS990/NetAssetsOrFundBalancesBOYAmt06219652
IRS990/NetAssetsOrFundBalancesEOYAmt06195307
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0105502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105502
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2708451
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2708451
IRS990/NetUnrelatedBusTxblIncmAmt0192199
IRS990/NetUnrlzdGainsLossesInvstAmt0-38245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152423
IRS990/OccupancyGrp/ProgramServicesAmt0113155
IRS990/OccupancyGrp/TotalAmt0265578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107748
IRS990/OfficeExpensesGrp/ProgramServicesAmt044242
IRS990/OfficeExpensesGrp/TotalAmt0151990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102490
IRS990/OtherExpensesGrp/Desc0Equipment costs
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311793
IRS990/OtherExpensesGrp/ProgramServicesAmt012600
IRS990/OtherExpensesGrp/ProgramServicesAmt129468
IRS990/OtherExpensesGrp/ProgramServicesAmt23510
IRS990/OtherExpensesGrp/ProgramServicesAmt31767
IRS990/OtherExpensesGrp/TotalAmt0137191
IRS990/OtherExpensesGrp/TotalAmt190339
IRS990/OtherExpensesGrp/TotalAmt226537
IRS990/OtherExpensesGrp/TotalAmt313560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032766
IRS990/OtherRevenueTotalAmt032766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439589
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051789
IRS990/PayrollTaxesGrp/ProgramServicesAmt05106
IRS990/PayrollTaxesGrp/TotalAmt056895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020758
IRS990/PensionPlanContributionsGrp/TotalAmt020758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054183
IRS990/PrincipalOfficerNm0June Schelde
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees From Gov't Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Motor Vehicle Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03655534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03655534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11122089
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01122089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039815
IRS990/PYOtherExpensesAmt01370990
IRS990/PYOtherRevenueAmt0-3438757
IRS990/PYProgramServiceRevenueAmt04734082
IRS990/PYRevenuesLessExpensesAmt0-690898
IRS990/PYSalariesCompEmpBnftPaidAmt0895971
IRS990/PYTotalExpensesAmt02266961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01576063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01085351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0929691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065078875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33190
IRS990ScheduleA/PublicSupportPY170Pct00.65770
IRS990ScheduleA/PublicSupportTotal170Amt0674406
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674406
IRS990ScheduleA/TotalSupportAmt02031710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01122089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01122089
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03025908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02561071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05586979
IRS990ScheduleD/EquipmentGrp/BookValueAmt0349474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02157456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02506930
IRS990ScheduleD/ExpensesNotReportedAmt07713312
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02376213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0607736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0607736
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38245
IRS990ScheduleD/OtherExpensesIncludedAmt07713312
IRS990ScheduleD/OtherRevenueAmt07713312
IRS990ScheduleD/RevenueNotReportedAmt07675067
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02390113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and similar state statutes. The Organization files informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. In addition, the Organization files tax returns in relation to their unrelated business income. Income taxes are provided for the tax effects of unrelated business transactions for the Organization and consist of taxes currently due. The Organization has income from collecting vehicle registration fees which may be subject to unrelated business income tax. There were income tax expense related to unrelated business income in 2018 of $0 and 2017 $0. As of December 31, 2018, there were no material amounts of income tax related accrued interest or penalties recognized in either the statement of financial position or statement of activities. All returns for the Organization prior to fiscal year 2015 are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold netted with revenue on 990 7,713,803. Bad Debt Expense netted with revenue -491.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold netted with revenue on 990 7,713,803. Bad Debt Expense netted with revenue -491.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03983118
IRS990ScheduleD/TotalExpensesPerForm990Amt02376213
IRS990ScheduleD/TotalRevenuePerForm990Amt02390113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010065180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010089525
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,818,768
Liabilities
$623,461
Net assets
$6,195,307
Revenue
$2,390,113
Expenses
$2,376,213
Net income
$13,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$0.38$9.05$1.59$1.88$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.86$0.60$9.26$2.21$1.88$0.33
2022Detailed filing. Detailed filing data is available for this year.$9.13$0.40$8.73$2.53$1.88$0.65
2021Detailed filing. Detailed filing data is available for this year.$8.72$0.34$8.37$2.86$1.89$0.97
2020Detailed filing. Detailed filing data is available for this year.$7.56$0.38$7.18$2.57$1.91$0.66
2019Detailed filing. Detailed filing data is available for this year.$6.99$0.47$6.51$2.84$2.44$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.82$0.62$6.20$2.39$2.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.85$0.63$6.22$1.58$2.27$0.69
2016Detailed filing. Detailed filing data is available for this year.$7.47$0.57$6.89$2.86$2.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.54$2.84$6.70$2.97$2.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$10.6$3.93$6.65$2.66$3.08$0.43
2013Detailed filing. Detailed filing data is available for this year.$11.6$4.57$7.08$4.99$5.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.88$7.08$9.95
2011Summary only. Only limited summary data is available for this year.$10.6$4.15$6.45$9.87$9.57$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$3.58$6.19$8.54