Civic Intelligence

Midwest Challenge Inc.

990 • Fiscal year 2016 • EIN 41-0983281

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileWWW.LRBMN.ORG
3049 Columbus Ave SMinneapolis, MN 55407

(763) 772-7285

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$121,218

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,210,847

Up $64,299 (+3.0%) from 2015

Net Assets

Up

$638,770

Up $130,940 (+26%) from 2015

Liabilities

Down

$1,572,077

Down $66,641 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Up

$1,480,182

Up $132,080 (+9.8%) from 2015

Expenses

Up

$1,349,242

Up $119,327 (+9.7%) from 2015

Net Income

Up

$130,940

Up $12,753 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $767,038Liabilities 2011: $623,750Net Assets 2011: $143,2882011Assets 2012: $760,324Liabilities 2012: $616,988Net Assets 2012: $143,3362012Assets 2013: $839,376Liabilities 2013: $606,168Net Assets 2013: $233,2082013Assets 2014: $1,247,002Liabilities 2014: $857,359Net Assets 2014: $389,6432014Assets 2015: $2,146,548Liabilities 2015: $1,638,718Net Assets 2015: $507,8302015Assets 2016: $2,210,847Liabilities 2016: $1,572,077Net Assets 2016: $638,7702016Assets 2017: $2,219,908Liabilities 2017: $1,496,292Net Assets 2017: $723,6162017Assets 2018: $2,320,020Liabilities 2018: $1,431,371Net Assets 2018: $888,6492018Assets 2019: $2,148,121Liabilities 2019: $1,301,733Net Assets 2019: $846,3882019Assets 2020: $2,300,365Liabilities 2020: $1,217,932Net Assets 2020: $1,082,4332020Assets 2021: $2,206,745Liabilities 2021: $1,112,676Net Assets 2021: $1,094,0692021Assets 2022: $2,235,677Liabilities 2022: $1,048,247Net Assets 2022: $1,187,4302022Assets 2023: $2,188,467Liabilities 2023: $931,307Net Assets 2023: $1,257,1602023Assets 2024: $2,193,990Liabilities 2024: $853,450Net Assets 2024: $1,340,5402024

Highlighted filing

2016

Assets$2,210,847
Liabilities$1,572,077
Net Assets$638,770
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $885,1602011Expenses 2012: $888,7922012Revenue 2013: $980,763Expenses 2013: $890,891Net Income 2013: $89,8722013Revenue 2014: $1,152,523Expenses 2014: $996,088Net Income 2014: $156,4352014Revenue 2015: $1,348,102Expenses 2015: $1,229,915Net Income 2015: $118,1872015Revenue 2016: $1,480,182Expenses 2016: $1,349,242Net Income 2016: $130,9402016Revenue 2017: $1,489,052Expenses 2017: $1,404,649Net Income 2017: $84,4032017Revenue 2018: $1,625,879Expenses 2018: $1,460,846Net Income 2018: $165,0332018Revenue 2019: $1,355,202Expenses 2019: $1,397,463Net Income 2019: -$42,2612019Revenue 2020: $1,723,349Expenses 2020: $1,478,897Net Income 2020: $244,4522020Revenue 2021: $1,432,965Expenses 2021: $1,421,329Net Income 2021: $11,6362021Revenue 2022: $1,559,989Expenses 2022: $1,466,628Net Income 2022: $93,3612022Revenue 2023: $1,588,073Expenses 2023: $1,518,343Net Income 2023: $69,7302023Revenue 2024: $1,848,674Expenses 2024: $1,765,294Net Income 2024: $83,3802024

Highlighted filing

2016

Revenue$1,480,182
Expenses$1,349,242
Net Income$130,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,503,739
Mission and Program Overview

Mission

Sharing the Gospel While Providing Hope and Transformation

To transform lives through the applications of biblical principles and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,003,871$1,960,651▼ $43,220
Savings and Temporary Cash Investments$50,437$100,491▲ $50,054
Cash and Non-Interest-Bearing Accounts$25,442$99,579▲ $74,137
Accounts Receivable$56,401$35,776▼ $20,625
Prepaid Expenses and Deferred Charges$10,397$14,350▲ $3,953
Total Assets$2,146,548$2,210,847▲ $64,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,567,976$1,489,352▼ $78,624
Accounts Payable and Accrued Expenses$49,194$51,998▲ $2,804
Deferred Revenue$21,548$30,727▲ $9,179
Total Liabilities$1,638,718$1,572,077▼ $66,641
Net Assets / Fund Balance
Unrestricted Net Assets$507,830$638,770▲ $130,940
Total Net Assets Fund Balance$507,830$638,770▲ $130,940
Total Liabilities and Net Assets / Fund Balance$2,146,548$2,210,847▲ $64,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,555,230$474,897$2,030,127
Equipment$40,379$333,575$373,954
Land$365,042-$365,042
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ParkerPresident/CEOFT$69,987$51,231$121,218

Board Members and Trustees

NameTitle
Joe BleeChair
Eric GustafsonVice Chair
Chuck ShrefflerDirector
Paul TeserakDirector
Rev Paul J MarzahnDirector
Scott RajuvouriDirector
Tony ZoselDirector
D Gary HemphillSecretary
Michael HaagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,570
Program Service Revenue
$1,288,555
Investment Income
$54
Other Revenue
$3,003
All Other Contributions
$163,069
Change in Net Assets
$130,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,480,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,480,182
Total Revenue per Form 990
$1,480,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,761
Salaries, Compensation, and Employee Benefits$647,140
Total Fundraising Expense$115,021
Grants and Similar Amounts Paid$8,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,193$60,839$40,559$405,591
Current Officers, Directors, Trustees, and Key Employees$90,914$18,182$12,122$121,218
Occupancy$87,704$17,541$11,692$116,937
Depreciation Depletion$86,804--$86,804
Insurance$63,654$12,731$8,487$84,872
Other Employee Benefits$61,509$12,302$8,201$82,012
Interest$68,569--$68,569
Office Expenses$40,000$14,719$5,032$59,751
Payroll Taxes$28,739$5,748$3,832$38,319
Fees for Services Accounting-$23,202-$23,202
Advertising$9,454-$9,454$18,908
Fees for Services Other$14,100$2,600-$16,700
Other Expenses$2,727$10,901$13,611$16,338
Travel$10,431$2,086$1,391$13,908
Grants to Domestic Orgs$8,341--$8,341
Fees for Services Legal-$75-$75
Total Functional Expenses$1,053,295$180,926$115,021$1,349,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,242
Total Expenses per Audited Statements$1,349,242
Total Expenses per Form 990$1,349,242
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,560
Fundraising Direct Expenses$23,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,501$26,000$7,260$18,740
Other$560$560-$560
Total Events$52,061$26,560$23,557$3,003
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
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 B, Line 11B

“The form 990 is presented to and reviewed by the board of directors before being filed.”

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

“Officers, directors, and key employees are required to disclose any conflicts of interest in writing.”

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

“The compensation of the president/ceo is reviewed and approved by the organization's executive committee, which is comprised of the chair, vice chair, secretary, and treasurer of the board of directors. The compensation of the president/ceo is based on comparable salaries in the minneapolis/st. Paul metropolitan area for agencies of similar size and profitability.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Midwest Challenge Inc
EIN
41-0983281
Phone
7637727285
Address
3049 COLUMBUS AVE S, MINNEAPOLIS, MN 55407
Doing Business As
Life Rebuilders

Signing Officer

Name
Gary Parker
Title
President/CEO
Phone
6128256871
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Parker
Formed
1972
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
50

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year in the process related to the oversight of the audit and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization reviews and assesses its tax positions taken or expected to be taken in tax returns. Based on this assessment the organization determines whether it is more likely than not that the position would be sustained upon examination by tax authorities. The organization's assessment has not identified any significant positions that it believes would not be sustained under examination. The organization has identified its tax status as a tax exempt entity as its only significant tax position and has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. Its federal income tax returns are generally open for examination for three years after the date of filing, including extensions.”

Raw XML AppendixShowing 400 of 479 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011692
IRS990/OccupancyGrp/ManagementAndGeneralAmt017541
IRS990/OccupancyGrp/ProgramServicesAmt087704
IRS990/OccupancyGrp/TotalAmt0116937
IRS990/OfficeExpensesGrp/FundraisingAmt05032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014719
IRS990/OfficeExpensesGrp/ProgramServicesAmt040000
IRS990/OfficeExpensesGrp/TotalAmt059751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082012
IRS990/OtherExpensesGrp/Desc0MEALS FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESIDENTS AND EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0640
IRS990/OtherExpensesGrp/FundraisingAmt113611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010901
IRS990/OtherExpensesGrp/ProgramServicesAmt086546
IRS990/OtherExpensesGrp/ProgramServicesAmt175652
IRS990/OtherExpensesGrp/ProgramServicesAmt213958
IRS990/OtherExpensesGrp/ProgramServicesAmt32727
IRS990/OtherExpensesGrp/TotalAmt086546
IRS990/OtherExpensesGrp/TotalAmt175652
IRS990/OtherExpensesGrp/TotalAmt225499
IRS990/OtherExpensesGrp/TotalAmt316338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05748
IRS990/PayrollTaxesGrp/ProgramServicesAmt028739
IRS990/PayrollTaxesGrp/TotalAmt038319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014350
IRS990/PrincipalOfficerNm0GARY PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01288555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01288555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09271
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0612487
IRS990/PYOtherRevenueAmt013757
IRS990/PYProgramServiceRevenueAmt01161498
IRS990/PYRevenuesLessExpensesAmt0118187
IRS990/PYSalariesCompEmpBnftPaidAmt0608157
IRS990/PYTotalExpensesAmt01229915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01348102
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01288555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0959507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04863464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74890
IRS990ScheduleA/PublicSupportPY170Pct00.78290
IRS990ScheduleA/PublicSupportTotal170Amt0718878
IRS990ScheduleA/SubstantialContributorsTotAmt0240629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0959507
IRS990ScheduleA/TotalSupportAmt0959942
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/BookValueAmt01555230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02030127
IRS990ScheduleD/EquipmentGrp/BookValueAmt040379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373954
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01349242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0365042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365042
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01480182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS AND ASSESSES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS. BASED ON THIS ASSESSMENT THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION'S ASSESSMENT HAS NOT IDENTIFIED ANY SIGNIFICANT POSITIONS THAT IT BELIEVES WOULD NOT BE SUSTAINED UNDER EXAMINATION. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS AFTER THE DATE OF FILING, INCLUDING EXTENSIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01960651
IRS990ScheduleD/TotalExpensesPerForm990Amt01349242
IRS990ScheduleD/TotalRevenuePerForm990Amt01480182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01480182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01349242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03003
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0980
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015317
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015317
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE PRESIDENT/CEO IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE, WHICH IS COMPRISED OF THE CHAIR, VICE CHAIR, SECRETARY, AND TREASURER OF THE BOARD OF DIRECTORS. THE COMPENSATION OF THE PRESIDENT/CEO IS BASED ON COMPARABLE SALARIES IN THE MINNEAPOLIS/ST. PAUL METROPOLITAN AREA FOR AGENCIES OF SIMILAR SIZE AND PROFITABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE PROCESS RELATED TO THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02146548
IRS990/TotalAssetsEOYAmt02210847
IRS990/TotalAssetsGrp/BOYAmt02146548
IRS990/TotalAssetsGrp/EOYAmt02210847

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,210,847
Liabilities
$1,572,077
Net assets
$638,770
Revenue
$1,480,182
Expenses
$1,349,242
Net income
$130,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.85$1.34$1.85$1.77$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.93$1.26$1.59$1.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.24$1.05$1.19$1.56$1.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.21$1.11$1.09$1.43$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.30$1.22$1.08$1.72$1.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.30$0.85$1.36$1.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.43$0.89$1.63$1.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.22$1.50$0.72$1.49$1.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.21$1.57$0.64$1.48$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.15$1.64$0.51$1.35$1.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.86$0.39$1.15$1.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.61$0.23$0.98$0.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.62$0.14$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.62$0.14$0.89