Civic Intelligence

Itasca County Historical Society

990 • Fiscal year 2016 • EIN 41-0984222

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileWWW.ITASCAHISTORICAL.ORG
201 North Pokegama AvenueGrand Rapids, MN 55744

(218) 326-6431

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$500,876

Down $1,976 (-0.4%) from 2015

Net Assets

Up

$429,298

Up $18,620 (+4.5%) from 2015

Liabilities

Down

$71,578

Down $20,596 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Down

$166,998

Down $24,431 (-13%) from 2015

Expenses

Up

$150,450

Up $4,667 (+3.2%) from 2015

Net Income

Down

$16,548

Down $29,098 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $129,156Liabilities 2010: $32,025Net Assets 2010: $97,1312010Assets 2011: $123,925Liabilities 2011: $46,770Net Assets 2011: $77,1552011Assets 2012: $452,334Liabilities 2012: $219,660Net Assets 2012: $232,6742012Assets 2013: $463,323Liabilities 2013: $141,816Net Assets 2013: $321,5072013Assets 2014: $489,809Liabilities 2014: $119,426Net Assets 2014: $370,3832014Assets 2015: $502,852Liabilities 2015: $92,174Net Assets 2015: $410,6782015Assets 2016: $500,876Liabilities 2016: $71,578Net Assets 2016: $429,2982016Assets 2017: $511,004Liabilities 2017: $61,805Net Assets 2017: $449,1992017Assets 2018: $479,570Liabilities 2018: $10,167Net Assets 2018: $469,4032018Assets 2019: $456,862Liabilities 2019: $7,272Net Assets 2019: $449,5902019Assets 2020: $493,232Liabilities 2020: $22,480Net Assets 2020: $470,7522020Assets 2021: $500,302Liabilities 2021: $5,171Net Assets 2021: $495,1312021Assets 2022: $470,247Liabilities 2022: $3,190Net Assets 2022: $467,0572022Assets 2023: $483,342Liabilities 2023: $2,645Net Assets 2023: $480,6972023Assets 2024: $499,988Liabilities 2024: $2,821Net Assets 2024: $497,1672024

Highlighted filing

2016

Assets$500,876
Liabilities$71,578
Net Assets$429,298
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $136,9542010Expenses 2011: $124,4142011Revenue 2012: $277,279Expenses 2012: $127,864Net Income 2012: $149,4152012Revenue 2013: $218,379Expenses 2013: $131,970Net Income 2013: $86,4092013Revenue 2014: $182,441Expenses 2014: $133,631Net Income 2014: $48,8102014Revenue 2015: $191,429Expenses 2015: $145,783Net Income 2015: $45,6462015Revenue 2016: $166,998Expenses 2016: $150,450Net Income 2016: $16,5482016Revenue 2017: $154,178Expenses 2017: $140,723Net Income 2017: $13,4552017Revenue 2018: $206,037Expenses 2018: $173,543Net Income 2018: $32,4942018Revenue 2019: $162,351Expenses 2019: $187,741Net Income 2019: -$25,3902019Revenue 2020: $167,348Expenses 2020: $153,998Net Income 2020: $13,3502020Revenue 2021: $169,525Expenses 2021: $150,300Net Income 2021: $19,2252021Revenue 2022: $135,553Expenses 2022: $142,546Net Income 2022: -$6,9932022Revenue 2023: $154,005Expenses 2023: $151,249Net Income 2023: $2,7562023Revenue 2024: $148,441Expenses 2024: $135,731Net Income 2024: $12,7102024

Highlighted filing

2016

Revenue$166,998
Expenses$150,450
Net Income$16,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$190,191
Mission and Program Overview

Mission

To connect people to the history of itasca county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,694$357,868▼ $12,826
Investments in Publicly Traded Securities$109,187$114,855▲ $5,668
Savings and Temporary Cash Investments$10,127$15,464▲ $5,337
Inventories for Sale or Use$12,744$12,689▼ $55
Pledges and Grants Receivable$100--
Total Assets$502,852$500,876▼ $1,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,032$64,252▼ $25,780
Accounts Payable and Accrued Expenses$2,142$7,326▲ $5,184
Total Liabilities$92,174$71,578▼ $20,596
Net Assets / Fund Balance
Unrestricted Net Assets$410,678$429,298▲ $18,620
Total Net Assets Fund Balance$410,678$429,298▲ $18,620
Total Liabilities and Net Assets / Fund Balance$502,852$500,876▼ $1,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294,442$58,239$352,681
Buildings$33,426$5,744$39,170
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John ZimmermanPresident
Andrew ShawDirector
Barb AdamsDirector
Barb ShipkaDirector
Bruce AitonDirector
Esther HietalaDirector
Leona LitchkeDirector
Roberta TruemplerDirector
Richard LacherSecretary
John RoesslerTreasurer
Jim UzelacVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$149,283
Program Service Revenue
$1,920
Investment Income
$4,769
Other Revenue
$11,026
All Other Contributions
$73,644
Change in Net Assets
$16,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,026
Other Expenses$73,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,073$11,358-$45,431
Fees for Services Other$31,393$12,006-$43,399
Other Salaries and Wages$9,363$9,522-$18,885
Depreciation Depletion$12,316$510-$12,826
Other Employee Benefits$4,149$1,996-$6,145
Payroll Taxes$3,321$1,599-$4,920
Insurance$4,659$194-$4,853
Advertising$4,415--$4,415
Office Expenses$3,291$380-$3,671
Interest-$3,023-$3,023
Pension Plan Contributions$1,110$535-$1,645
Fees for Service Investment Mgmnt Fees-$1,125-$1,125
Conferences and Meetings$112--$112
Total Functional Expenses$108,202$42,248$0$150,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,540
Fundraising Direct Expenses$5,205
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has a membership made up of people wishing to become a member and pay membership dues.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors at an annual meeting of the members.”

Form 990, Page 6, Part VI, Line 7B

“Any change in articles of incorporation or by-laws require a majority approval of members attending the special or annual meeting of the members.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors receive and review a compiled financial statement and a copy of form 990 for review and approval prior to filing form 990.”

Form 990, Page 6, Part VI, Line 15A

“A personnel committee annually reviews the executive director's performance and recommends action relating to compensation to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The society provides all governing documents and financial information to anyone making a request.”

Filing and Contact Details

Filer

Filer Name
Itasca County Historical Society
EIN
41-0984222
Phone
2183266431
Address
201 NORTH POKEGAMA AVENUE, GRAND RAPIDS, MN 55744

Signing Officer

Name
John Zimmerman
Title
President
Phone
2183266431
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zimmerman
Formed
1971
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Roessler & Co Ltd
Address
813 S POKEGAMA AVE STE 1, GRAND RAPIDS, MN 55744-3934
Preparer
John a Roessler
Phone
2183272474
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“History centers, housing approximately 40,000 documents and 100,000 photographs.further, approximately 50,000 artifacts are stored in a climate-controlled environment. The museum archive and storage facility are essential to the society's mission to connect people to the history of itasca county.”

Form 990, Part IX, Line 11G

“Collection and exhibits 9,580 0 0 supplies and materials 11,894 0 0 repairs and maintenance 1,355 0 0 vehicle 0 660 0 utilities 6,538 272 0 real estate taxes 65 3 0 telephone 1,961 218 0 dues and subscriptions 0 3,754 0 continuing education 0 7,099 0 total 31,393 12,006 0”

Form 990, Part XI, Line 9

“Unrealized gain (loss) - marketable securities 2,072”

Raw XML AppendixShowing 400 of 433 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt04149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09363
IRS990/OtherSalariesAndWagesGrp/TotalAmt018885
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01599
IRS990/PayrollTaxesGrp/ProgramServicesAmt03321
IRS990/PayrollTaxesGrp/TotalAmt04920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01110
IRS990/PensionPlanContributionsGrp/TotalAmt01645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN ZIMMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH, COPIES/SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01920
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM STORE: IN CONJUNCTION WITH THE MUSEUM, THE SOCIETY OPERATES A MUSEUM STORE WHERE VISITORS AND THE GENERAL PUBLIC CAN PURCHASE HISTORICAL AND LOCAL AUTHOR BOOKS, REPLICAS AND EDUCATIONAL ITEMS, ALL OF WHICH HAVE A RELEVANCE TO THE HISTORY OF ITASCA COUNTY. SUCH ITEMS SUPPORT THE MISSION OF THE SOCIETY BY EDUCATING THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024506
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC INFORMATION: THE SOCIETY PRODUCES A QUARTERLY NEWSLETTER WHICH IS DISTRIBUTED TO THE MEMBERSHIP AND GENERAL PUBLIC. THESE NEWSLETTERS AND FLIERS CONTAIN ANNOUNCEMENTS OF EVENTS AS WELL AS ARTICLES RELEVANT TO THE HISTORY OF ITASCA COUNTY. THE SOCIETY HAS A MEMBERSHIP IN EXCESS OF 350 INDIVIDUALS AND ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05422
IRS990/PYOtherExpensesAmt080819
IRS990/PYOtherRevenueAmt01919
IRS990/PYProgramServiceRevenueAmt01255
IRS990/PYRevenuesLessExpensesAmt045646
IRS990/PYSalariesCompEmpBnftPaidAmt064964
IRS990/PYTotalExpensesAmt0145783
IRS990/PYTotalRevenueAmt0191429
IRS990/ReconcilationRevenueExpnssAmt016548
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015464
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMISSIONS 722 RESEARCH, COPIES AND 7,023 FUNDRAISING - NET 5,913
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MUSEUM ADMISSIONS ARE VOLUNTARY TO INDIVIDUALS WISHING TO TOUR THE MUSEUM. THE MUSEUM EXHIBITS AND ARCHIVES DISPLAYED ARE AN ESSENTIAL PART OF THE ORGANIZATION'S INFORMATION DISEMINATION AND EDUCATIONAL FUNCTION OF THE HISTORY OF ITASCA COUNTY. THE ORGANIZATION CHARGES FEES FOR CERTAIN RESEARCH AND REPRODUCTION OF ARCHIVAL MATERIAL.THIS SERVICE AND AVAILABLITY OF INFORMATION REPRESENTS A PART OF THE ORGANIZATION'S INFORMATION DISEMINATION AND EDUCATIONAL FUNCTION OF THE HISTORY OF ITASCA COUNTY. FROM TIME TO TIME THE SOCIETY WILL SPONSOR EVENTS WHICH HAVE AN ITASCA COUNTY HISTORICAL THEME. THESE EVENTS ARE A PART OF THE ORGANIZATION'S INFORMATION DISEMINATION AND EDUCATIONAL FUNCTION OF THE HISTORY OF ITASCA COUNTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0988234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79710
IRS990ScheduleA/PublicSupportPY170Pct00.73620
IRS990ScheduleA/PublicSupportTotal170Amt0818777
IRS990ScheduleA/SubstantialContributorsTotAmt0169457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0988234
IRS990ScheduleA/TotalSupportAmt01027171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01400
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/BookValueAmt033426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039170
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0352681
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HISTORY CENTERS, HOUSING APPROXIMATELY 40,000 DOCUMENTS AND 100,000 PHOTOGRAPHS.FURTHER, APPROXIMATELY 50,000 ARTIFACTS ARE STORED IN A CLIMATE-CONTROLLED ENVIRONMENT. THE MUSEUM ARCHIVE AND STORAGE FACILITY ARE ESSENTIAL TO THE SOCIETY'S MISSION TO CONNECT PEOPLE TO THE HISTORY OF ITASCA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A MEMBERSHIP MADE UP OF PEOPLE WISHING TO BECOME A MEMBER AND PAY MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CHANGE IN ARTICLES OF INCORPORATION OR BY-LAWS REQUIRE A MAJORITY APPROVAL OF MEMBERS ATTENDING THE SPECIAL OR ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS RECEIVE AND REVIEW A COMPILED FINANCIAL STATEMENT AND A COPY OF FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A PERSONNEL COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND RECOMMENDS ACTION RELATING TO COMPENSATION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SOCIETY PROVIDES ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION TO ANYONE MAKING A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLLECTION AND EXHIBITS 9,580 0 0 SUPPLIES AND MATERIALS 11,894 0 0 REPAIRS AND MAINTENANCE 1,355 0 0 VEHICLE 0 660 0 UTILITIES 6,538 272 0 REAL ESTATE TAXES 65 3 0 TELEPHONE 1,961 218 0 DUES AND SUBSCRIPTIONS 0 3,754 0 CONTINUING EDUCATION 0 7,099 0 TOTAL 31,393 12,006 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNREALIZED GAIN (LOSS) - MARKETABLE SECURITIES 2,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502852
IRS990/TotalAssetsEOYAmt0500876
IRS990/TotalAssetsGrp/BOYAmt0502852
IRS990/TotalAssetsGrp/EOYAmt0500876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149283
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150450
IRS990/TotalGrossUBIAmt01691
IRS990/TotalLiabilitiesBOYAmt092174
IRS990/TotalLiabilitiesEOYAmt071578
IRS990/TotalLiabilitiesGrp/BOYAmt092174
IRS990/TotalLiabilitiesGrp/EOYAmt071578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429298
IRS990/TotalProgramServiceExpensesAmt0108202
IRS990/TotalProgramServiceRevenueAmt01920
IRS990/TotalRevenueGrp/ExclusionAmt04437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01691
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0410678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429298
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032809 COUNTY ROAD 326
IRS990/USAddress/CityNm0BOVEY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055709
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,876
Liabilities
$71,578
Net assets
$429,298
Revenue
$166,998
Expenses
$150,450
Net income
$16,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.03$4.97$1.48$1.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.03$4.81$1.54$1.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.67$1.36$1.43$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.05$4.95$1.70$1.50$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.22$4.71$1.67$1.54$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.07$4.50$1.62$1.88$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.10$4.69$2.06$1.74$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.62$4.49$1.54$1.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.72$4.29$1.67$1.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.92$4.11$1.91$1.46$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.90$1.19$3.70$1.82$1.34$0.49
2013Detailed filing. Detailed filing data is available for this year.$4.63$1.42$3.22$2.18$1.32$0.86
2012Summary only. Only limited summary data is available for this year.$4.52$2.20$2.33$2.77$1.28$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.47$0.77$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.32$0.97$1.37