Civic Intelligence

Service Enterprises Inc of Minnesota

EIN 41-0977256 • 501(c)3 • Redwood Falls, MN

View Organization Page

Profile

Service enterprises, inc. Of minnesota through effective partnerships, provides quality vocational training, job opportunities, habilitative and other services to individuals with disabilities to promote their independence and active participation in their communities.

PO Box 248 515 W Bridge StreetRedwood Falls, MN 56283

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,418

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,852,186

Up $71,567 (+4.0%) from 2023

Liabilities

Down

$191,984

Down $69,425 (-27%) from 2023

Net Assets

Up

$1,660,202

Up $140,992 (+9.3%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$1,006,391

Up $32,537 (+3.3%) from 2023

Expenses

Down

$897,135

Down $5,684 (-0.6%) from 2023

Net Income

Up

$109,256

Up $38,221 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,940,583Liabilities 2011: $389,912Net Assets 2011: $1,550,6712011Assets 2012: $1,928,153Liabilities 2012: $375,342Net Assets 2012: $1,552,8112012Assets 2013: $1,937,330Liabilities 2013: $391,189Net Assets 2013: $1,546,1412013Assets 2014: $1,945,699Liabilities 2014: $391,499Net Assets 2014: $1,554,2002014Assets 2015: $1,772,481Liabilities 2015: $327,385Net Assets 2015: $1,445,0962015Assets 2016: $1,685,790Liabilities 2016: $328,468Net Assets 2016: $1,357,3222016Assets 2017: $1,614,861Liabilities 2017: $328,911Net Assets 2017: $1,285,9502017Assets 2018: $1,500,595Liabilities 2018: $318,692Net Assets 2018: $1,181,9032018Assets 2019: $1,453,455Liabilities 2019: $305,243Net Assets 2019: $1,148,2122019Assets 2020: $1,572,860Liabilities 2020: $553,647Net Assets 2020: $1,019,2132020Assets 2021: $1,747,765Liabilities 2021: $327,533Net Assets 2021: $1,420,2322021Assets 2022: $1,743,169Liabilities 2022: $317,417Net Assets 2022: $1,425,7522022Assets 2023: $1,780,619Liabilities 2023: $261,409Net Assets 2023: $1,519,2102023Assets 2024: $1,852,186Liabilities 2024: $191,984Net Assets 2024: $1,660,2022024

Highlighted filing

2024

Assets$1,852,186
Liabilities$191,984
Net Assets$1,660,202
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,534,864Expenses 2011: $1,491,641Net Income 2011: $43,2232011Revenue 2012: $1,427,636Expenses 2012: $1,435,319Net Income 2012: -$7,6832012Revenue 2013: $1,391,950Expenses 2013: $1,415,169Net Income 2013: -$23,2192013Revenue 2014: $1,423,467Expenses 2014: $1,407,859Net Income 2014: $15,6082014Revenue 2015: $1,237,018Expenses 2015: $1,323,940Net Income 2015: -$86,9222015Revenue 2016: $1,121,455Expenses 2016: $1,215,423Net Income 2016: -$93,9682016Revenue 2017: $1,058,954Expenses 2017: $1,148,403Net Income 2017: -$89,4492017Revenue 2018: $982,560Expenses 2018: $1,082,217Net Income 2018: -$99,6572018Revenue 2019: $957,502Expenses 2019: $1,024,764Net Income 2019: -$67,2622019Revenue 2020: $752,671Expenses 2020: $900,754Net Income 2020: -$148,0832020Revenue 2021: $1,216,633Expenses 2021: $846,299Net Income 2021: $370,3342021Revenue 2022: $959,885Expenses 2022: $920,841Net Income 2022: $39,0442022Revenue 2023: $973,854Expenses 2023: $902,819Net Income 2023: $71,0352023Revenue 2024: $1,006,391Expenses 2024: $897,135Net Income 2024: $109,2562024

Highlighted filing

2024

Revenue$1,006,391
Expenses$897,135
Net Income$109,256
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,852,186
Liabilities
$191,984
Net assets
$1,660,202
Revenue
$1,006,391
Expenses
$897,135
Net income
$109,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.19$1.66$1.01$0.90$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.52$0.97$0.90$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.32$1.43$0.96$0.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.42$1.22$0.85$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.55$1.02$0.75$0.90$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.31$1.15$0.96$1.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.32$1.18$0.98$1.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.33$1.29$1.06$1.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.33$1.36$1.12$1.22$0.09
2015Summary only. Only limited summary data is available for this year.$1.77$0.33$1.45$1.24$1.32$0.09
2014Summary only. Only limited summary data is available for this year.$1.95$0.39$1.55$1.42$1.41$0.02
2013Summary only. Only limited summary data is available for this year.$1.94$0.39$1.55$1.39$1.42$0.02
2012Summary only. Only limited summary data is available for this year.$1.93$0.38$1.55$1.43$1.44$0.01
2011Summary only. Only limited summary data is available for this year.$1.94$0.39$1.55$1.53$1.49$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$1,184,434
Mission and Program Overview

Mission

Service enterprises, inc. Of minnesota through effective partnerships, provides quality vocational training, job opportunities, habilitative and other services to individuals with disabilities to promote their independence and active participation in their communities.

Provides vocational training, job opportunities, and other services to people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,678$539,216▼ $33,462
Savings and Temporary Cash Investments$429,756$469,205▲ $39,449
Cash and Non-Interest-Bearing Accounts$360,993$386,264▲ $25,271
Investments in Publicly Traded Securities$310,399$339,255▲ $28,856
Accounts Receivable$77,816$87,203▲ $9,387
Inventories for Sale or Use$14,758$15,683▲ $925
Prepaid Expenses and Deferred Charges$13,879$15,020▲ $1,141
Total Assets$1,780,619$1,852,186▲ $71,567
Other Assets Total$340$340→ $0
Liabilities
Accounts Payable and Accrued Expenses$88,249$98,004▲ $9,755
Mortgage Notes Payable Secured by Investment Property$173,160$93,980▼ $79,180
Total Liabilities$261,409$191,984▼ $69,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,519,210$1,660,202▲ $140,992
Total Net Assets Fund Balance$1,519,210$1,660,202▲ $140,992
Total Liabilities and Net Assets / Fund Balance$1,780,619$1,852,186▲ $71,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,476$842,027$1,321,503
Other Land Buildings$13,303$202,422$215,725
Equipment$6,464$117,237$123,701
Land$39,973-$39,973
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin RameyExecutive DirectorFT$70,418$70,418

Board Members and Trustees

NameTitle
Andrea MerkelChairperson
David WidmanVice Chair
Donna HanlonDirector
Jackie FerrierDirector
Margie BuckleyDirector
Rev Scott ProutyDirector
Yvonne GirardDirector
Erin KletscherSecretary
Don HazenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,286
Program Service Revenue
$935,307
Investment Income
$19,940
Other Revenue
$29,858
All Other Contributions
$12,078
Change in Net Assets
$109,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,346
Total Revenue per Audited Statements
$1,186,737
Total Revenue per Form 990
$1,006,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,414
Other Expenses$250,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,727$89,932-$436,659
Other Employee Benefits$69,764$15,771-$85,535
Depreciation Depletion$72,510$1,924-$74,434
Current Officers, Directors, Trustees, and Key Employees$35,209$35,209-$70,418
Occupancy$46,201$1,082-$47,283
Payroll Taxes$34,095$7,707-$41,802
Travel$30,088$446-$30,534
Fees for Services Other$8,708$18,033-$26,741
Insurance$25,743$516-$26,259
Office Expenses$24,791$551-$25,342
Pension Plan Contributions$9,787$2,213-$12,000
Interest$5,885$315-$6,200
Fees for Service Investment Mgmnt Fees-$1,371-$1,371
Other Expenses$3,351$1,150-$1,150
Advertising-$435-$435
Total Functional Expenses$713,409$183,726$0$897,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,045,745
Expenses per Audited Statements$897,135
Total Expenses per Form 990$897,135
Expenses Not Reported on Form 990$148,610
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$291
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Euchre Fundraiser & Auction$9,208---
Total Events$9,208-$291$-291
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Executive committee consists of board chair, vice-chair, treasurer and secretary.”

Form 990, Part VI, Section B, Line 11B

“Executive committee reviews along with executive director, as well as shared at the annual board meeting”

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

“The organization has a written conflict of interest policy. All officers, directors and employees are required to inform the organization upon any possible conflict with the policy. If a conflict is determined to exist at board level, then the individual with the conflict of interest must abstain from voting and potential remove themselves from the discussion. Conflict of interest proceedings are documented in board minutes.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and approved by various members of the board of directors using comparability data from other organizations with similar positions. The deliberation and decision is documented in board meeting and committee minutes. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Service Enterprises Inc of Minnesota
EIN
41-0977256
Phone
5076373503
Address
PO BOX 248 515 W BRIDGE STREET, REDWOOD FALLS, MN 56283

Signing Officer

Name
Karin Ramey
Title
Executive Director
Phone
5076373503
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Ramey
Formed
2010
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
10

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state of minnesota income taxes as an organization described in section 501(c)(3) of the internal revenue code (irc).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 147,469. Fundraising expenses 291. Rental expenses 850.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 147,469. Fundraising expense 291. Rental expenses 850.”

Raw XML AppendixShowing 400 of 497 raw XML fields

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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0516
IRS990/InsuranceGrp/ProgramServicesAmt025743
IRS990/InsuranceGrp/TotalAmt026259
IRS990/InterestGrp/ManagementAndGeneralAmt0315
IRS990/InterestGrp/ProgramServicesAmt05885
IRS990/InterestGrp/TotalAmt06200
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015683
IRS990/InvestmentIncomeGrp/ExclusionAmt020449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0310399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0339255
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01161686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0572678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0539216
IRS990/LandBldgEquipCostOrOtherBssAmt01700902
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028062
IRS990/LessRentalExpensesGrp/PersonalAmt0850
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICE ENTERPRISES, INC. OF MINNESOTA THROUGH EFFECTIVE PARTNERSHIPS, PROVIDES QUALITY VOCATIONAL TRAINING, JOB OPPORTUNITIES, HABILITATIVE AND OTHER SERVICES TO INDIVIDUALS WITH DISABILITIES TO PROMOTE THEIR INDEPENDENCE AND ACTIVE PARTICIPATION IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0173160
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093980
IRS990/NetAssetsOrFundBalancesBOYAmt01519210
IRS990/NetAssetsOrFundBalancesEOYAmt01660202
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-509
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-291
IRS990/NetIncomeOrLossGrp/ExclusionAmt027873
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0710
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031736
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01519210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01660202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01082
IRS990/OccupancyGrp/ProgramServicesAmt046201
IRS990/OccupancyGrp/TotalAmt047283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OfficeExpensesGrp/ProgramServicesAmt024791
IRS990/OfficeExpensesGrp/TotalAmt025342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0340
IRS990/OtherAssetsTotalGrp/EOYAmt0340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085535
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21150
IRS990/OtherExpensesGrp/ProgramServicesAmt0550
IRS990/OtherExpensesGrp/ProgramServicesAmt13351
IRS990/OtherExpensesGrp/TotalAmt06356
IRS990/OtherExpensesGrp/TotalAmt14616
IRS990/OtherExpensesGrp/TotalAmt21150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01566
IRS990/OtherRevenueTotalAmt01566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07707
IRS990/PayrollTaxesGrp/ProgramServicesAmt034095
IRS990/PayrollTaxesGrp/TotalAmt041802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09787
IRS990/PensionPlanContributionsGrp/TotalAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015020
IRS990/PrincipalOfficerNm0KARIN RAMEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES - MED ASSIST
IRS990/ProgramServiceRevenueGrp/Desc1FEES - STATE OF MN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0889570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145737
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DD AND CADI WAIVER DAY SUPPORTS AND EMPLOYMENT PROGRAMS PROMOTE ACHIEVEMENT OF BOTH INDIVIDUAL AND VOCATIONAL GOALS, INCLUDING EMPLOYMENT IN THE COMMUNITY IN AN INTEGRATED SETTING. OTHER PROGRAM COMPONENTS ADDRESS PERSONAL CARE, DAILY LIVING SKILLS AND JOB SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0659073
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0833274
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FEE FOR SERVICE PROGRAM PROVIDES INDIVIDUALIZED SUPPORT FOR A PERSON THAT QUALIFIES FOR SERVICES UNDER VOCATIONAL REHABILITATION SERVICES. INDIVIDUALS PARTICIPATE IN WORK EVALUATION ACTIVITIES, AND ARE PROVIDED SUPPORT IN JOB DEVELOPMENT AND JOB PLACEMENT SERVICE LEADING TO COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018782
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08470
IRS990/PYOtherExpensesAmt0260762
IRS990/PYOtherRevenueAmt062039
IRS990/PYProgramServiceRevenueAmt0881764
IRS990/PYRevenuesLessExpensesAmt071035
IRS990/PYSalariesCompEmpBnftPaidAmt0642057
IRS990/PYTotalExpensesAmt0902819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0973854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0710
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 29,947. 2023 AMOUNT: $ 4,225. 2024 AMOUNT: $ 1,566.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0721443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04468050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029947
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54650
IRS990ScheduleA/PublicSupportPY170Pct00.54670
IRS990ScheduleA/PublicSupportTotal170Amt0721443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0721443
IRS990ScheduleA/TotalSupportAmt01320209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0235974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0255902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0491876
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0842027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01321503
IRS990ScheduleD/EquipmentGrp/BookValueAmt06464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123701
IRS990ScheduleD/ExpensesNotReportedAmt0148610
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0897135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039973
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031736
IRS990ScheduleD/OtherExpensesIncludedAmt0148610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215725
IRS990ScheduleD/OtherRevenueAmt0148610
IRS990ScheduleD/RevenueNotReportedAmt0180346
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01006391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE OF MINNESOTA INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 147,469. FUNDRAISING EXPENSES 291. RENTAL EXPENSES 850.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 147,469. FUNDRAISING EXPENSE 291. RENTAL EXPENSES 850.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539216
IRS990ScheduleD/TotalExpensesPerForm990Amt0897135
IRS990ScheduleD/TotalRevenuePerForm990Amt01006391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EUCHRE FUNDRAISER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09208

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