Civic Intelligence

Clearwater Day Activity Center Inc.

990 • Fiscal year 2010 • EIN 41-0991797

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 07, 2011

Organization ProfileWWW.CLEARWATERDAC.COM
PO Box 2956621
Siviq Scores

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

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$534,132

No earlier filing loaded for comparison.

Net Assets

$462,950

No earlier filing loaded for comparison.

Liabilities

$71,182

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$590,510

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $534,132Liabilities 2010: $71,182Net Assets 2010: $462,9502010Assets 2011: $505,198Liabilities 2011: $75,336Net Assets 2011: $429,8622011Assets 2012: $433,508Liabilities 2012: $74,722Net Assets 2012: $358,7862012Assets 2013: $366,868Liabilities 2013: $72,867Net Assets 2013: $294,0012013Assets 2014: $364,707Liabilities 2014: $61,888Net Assets 2014: $302,8192014Assets 2015: $416,895Liabilities 2015: $59,085Net Assets 2015: $357,8102015Assets 2016: $445,509Liabilities 2016: $33,386Net Assets 2016: $412,1232016Assets 2017: $462,582Liabilities 2017: $43,249Net Assets 2017: $419,3332017Assets 2018: $461,486Liabilities 2018: $37,642Net Assets 2018: $423,8442018Assets 2019: $509,612Liabilities 2019: $39,453Net Assets 2019: $470,1592019Assets 2020: $828,999Liabilities 2020: $146,727Net Assets 2020: $682,2722020Assets 2021: $831,585Liabilities 2021: $15,143Net Assets 2021: $816,4422021Assets 2022: $926,485Liabilities 2022: $33,252Net Assets 2022: $893,2332022Assets 2023: $959,768Liabilities 2023: $34,711Net Assets 2023: $925,0572023Assets 2024: $1,235,774Liabilities 2024: $58,929Net Assets 2024: $1,176,8452024

Highlighted filing

2010

Assets$534,132
Liabilities$71,182
Net Assets$462,950
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $590,5102010Expenses 2011: $613,5002011Revenue 2012: $526,450Expenses 2012: $597,526Net Income 2012: -$71,0762012Revenue 2013: $508,886Expenses 2013: $573,671Net Income 2013: -$64,7852013Revenue 2014: $539,719Expenses 2014: $530,901Net Income 2014: $8,8182014Revenue 2015: $651,713Expenses 2015: $611,579Net Income 2015: $40,1342015Revenue 2016: $566,820Expenses 2016: $514,912Net Income 2016: $51,9082016Revenue 2017: $608,419Expenses 2017: $601,209Net Income 2017: $7,2102017Revenue 2018: $585,346Expenses 2018: $580,835Net Income 2018: $4,5112018Revenue 2019: $575,842Expenses 2019: $529,527Net Income 2019: $46,3152019Revenue 2020: $674,711Expenses 2020: $462,598Net Income 2020: $212,1132020Revenue 2021: $677,066Expenses 2021: $542,896Net Income 2021: $134,1702021Revenue 2022: $724,348Expenses 2022: $647,557Net Income 2022: $76,7912022Revenue 2023: $809,502Expenses 2023: $777,678Net Income 2023: $31,8242023Revenue 2024: $1,099,622Expenses 2024: $941,423Net Income 2024: $158,1992024

Highlighted filing

2010

Revenue-
Expenses$590,510
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 7, 2011
Return Version
2010v3.2
Gross Receipts
$593,839
Mission and Program Overview

Mission

To offer a specialized program of training and habilitation with transportation to adult persons with developmental disabilities, so that they may reach their fullest potential in daily living and work environments at home and in the community.

Filing and Contact Details

Filer

EIN
41-0991797
Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY041860
IRS990/AccountsPayableAccruedExpenses/EOY044709
IRS990/AccountsReceivable/BOY042775
IRS990/AccountsReceivable/EOY034637
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OFFER A SPECIALIZED PROGRAM FOR PERSONS WITH DEVELOPMENTAL DISABILTIES SO THEY MAY REACH THEIR FULLEST POTENTIAL IN LIFE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 29
IRS990/AddressPrincipalOfficerUS/City0BAGLEY
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056621
IRS990/Advertising/ManagementAndGeneral02017
IRS990/Advertising/ProgramServices0447
IRS990/Advertising/Total02464
IRS990/AllOtherContributions03374
IRS990/AllOtherExpenses/ManagementAndGeneral03435
IRS990/AllOtherExpenses/ProgramServices03781
IRS990/AllOtherExpenses/Total07216
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0109728
IRS990/CashNonInterestBearing/EOY0129643
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02995
IRS990/CompCurrentOfficersDirectors/Total02995
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03374
IRS990/ContributionsGrantsPriorYear03475
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03401
IRS990/DepreciationDepletion/ProgramServices014306
IRS990/DepreciationDepletion/Total017707
IRS990/DescribedIn501C301
IRS990/Description0HELPED 24 PERSONS WITH DEVELOPMENTAL DISABILITIES TO WORK AND GROW IN THEIR INDIVIDUAL LIVES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0442017
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03762
IRS990/FeesForServicesAccounting/Total03762
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MALOTTE BACKER
IRS990/Form990PartVIISectionA/NamePerson1KATHY STEINMETZ
IRS990/Form990PartVIISectionA/NamePerson2FATHER DAVE SUPER
IRS990/Form990PartVIISectionA/NamePerson3GORDY HAGEN
IRS990/Form990PartVIISectionA/NamePerson4DAVID SMITH
IRS990/Form990PartVIISectionA/NamePerson5JULIE OEN-KROENING
IRS990/Form990PartVIISectionA/NamePerson6MARDY SCHERMERHORN
IRS990/Form990PartVIISectionA/NamePerson7SUE DAVIDSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1405
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7630
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIRPERSON
IRS990/Form990PartVIISectionA/Title5VICE-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0593839
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01290
IRS990/Insurance/ProgramServices02029
IRS990/Insurance/Total03319
IRS990/Interest/ProgramServices01910
IRS990/Interest/Total01910
IRS990/InvestmentIncomeCurrentYear04283
IRS990/InvestmentIncome/ExclusionAmount04283
IRS990/InvestmentIncomePriorYear05864
IRS990/InvestmentIncome/TotalRevenueColumn04283
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0399719
IRS990/LandBuildingsEquipmentBasis0520660
IRS990/LandBuildingsEquipmentBasisNet/BOY0128650
IRS990/LandBuildingsEquipmentBasisNet/EOY0120941
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OFFER SPECIALIZED PROGRAM OF TRAINING AND HABILITATION WITH TRANSPORTATION TO ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES, SO THAT THEY MAY REACH THEIR FULLEST POTENTIAL IN DAILY LIVING AND WORK ENVIRONMENTS AT HOME AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY027659
IRS990/MortNotesPyblSecuredInvestProp/EOY026473
IRS990/NameOfPrincipalOfficerPerson0DAVID SMITH
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0456216
IRS990/NetAssetsOrFundBalancesEOY0462950
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014749
IRS990/Occupancy/ProgramServices014748
IRS990/Occupancy/Total029497
IRS990/OfficeExpenses/ManagementAndGeneral01149
IRS990/OfficeExpenses/Total01149
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03132
IRS990/OtherEmployeeBenefits/ProgramServices015010
IRS990/OtherEmployeeBenefits/Total018142
IRS990/OtherExpensePriorYear0132664
IRS990/OtherExpensesCurrentYear0130926
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1VEHICLE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral07836
IRS990/OtherExpenses/ManagementAndGeneral15574
IRS990/OtherExpenses/ProgramServices018740
IRS990/OtherExpenses/ProgramServices114237
IRS990/OtherExpenses/ProgramServices24427
IRS990/OtherExpenses/ProgramServices3962
IRS990/OtherExpenses/ProgramServices43685
IRS990/OtherExpenses/Total018740
IRS990/OtherExpenses/Total114237
IRS990/OtherExpenses/Total212263
IRS990/OtherExpenses/Total36536
IRS990/OtherExpenses/Total43685
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral086744
IRS990/OtherSalariesAndWages/ProgramServices0293025
IRS990/OtherSalariesAndWages/Total0379769
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral08386
IRS990/PayrollTaxes/ProgramServices029987
IRS990/PayrollTaxes/Total038373
IRS990/PensionPlanContributions/ManagementAndGeneral04023
IRS990/PensionPlanContributions/ProgramServices016282
IRS990/PensionPlanContributions/Total020305
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08357
IRS990/PrepaidExpensesDeferredCharges/EOY08894
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0586182
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES PROV
IRS990/ProgramServiceRevenuePriorYear0574168
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0586182
IRS990/ProgramServiceRevenue/TotalRevenueColumn0586182
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges03405
IRS990/ReconcilationRevenueExpenses03329
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0586182
IRS990/RevenuesLessExpensesCY03329
IRS990/RevenuesLessExpensesPriorYear02137
IRS990/SalariesEtcCurrentYear0459584
IRS990/SalariesEtcPriorYear0448706
IRS990/SavingsAndTempCashInvestments/BOY0236225
IRS990/SavingsAndTempCashInvestments/EOY0240017
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02856
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03166
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015006
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04283
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05864
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08002
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09841
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010627
IRS990ScheduleA/GrossInvestmentIncome509/Total038617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0586182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0574168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0556409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0553474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0521090
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02791323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04283
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05864
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08002
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09841
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010627
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total038617
IRS990ScheduleA/InvestmentIncomePercentage00.01360
IRS990ScheduleA/PriorYearSupportPercentage00.98580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98640
IRS990ScheduleA/PublicSupportTotal50902806329
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0589556
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0577643
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0558544
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0556330
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0524256
IRS990ScheduleA/Total509/Total02806329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0593839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0583507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0566546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0566171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0534883
IRS990ScheduleA/TotalSupportTotal/Total02844946
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0106290
IRS990ScheduleD/Buildings/Depreciation0174632
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0280922
IRS990ScheduleD/Equipment/BookValue09651
IRS990ScheduleD/Equipment/Depreciation0225087
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0234738
IRS990ScheduleD/ExcessOrDeficitForYear03329
IRS990ScheduleD/ExcessOrDeficitPerFS06734
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0590510
IRS990ScheduleD/Land/BookValue05000
IRS990ScheduleD/Land/OtherCostOrOtherBasis05000
IRS990ScheduleD/PriorPeriodAdjustments03405
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0593839
IRS990ScheduleD/TotalAdjustments03405
IRS990ScheduleD/TotalExpenses0590510
IRS990ScheduleD/TotalExpensesPerForm9900590510
IRS990ScheduleD/TotalOfBookValueLandBuildings0120941
IRS990ScheduleD/TotalRevenue0593839
IRS990ScheduleD/TotalRevenuePerForm9900593839
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0590510
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0593839
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 WILL BE REVIEWED AND FILED BY THE EXECUTIVE DIRECTOR, A BOARD REVIEW WILL NOT BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD EVALUATES THE EXECUTIVE DIRECTOR AND DECIDES AN APPROPRIATE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY INTERESTED PARTY WOULD HAVE TO CONTACT THE ORGANIZATION AND REQUEST THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS,THE ORGANIZATION WOULD MAKE THE APPROPRIATE COPIES AND RELEASE THEM TO THE INQUIRER.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENTS: 3,405.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 29
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BAGLEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode056621
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0411280301
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PINE RIDGE RESIDENCE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE HOUSING TO MENTALLY RETARD AND DISABLED PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY040911
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10GEN1 OFFICE 419 OLSON AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BAGLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0566210029
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROLYN SEVERANCE-CLEARWATER DAC I
IRS990/TheBooksAreInCareOf/TelephoneNumber02186946541
IRS990/TotalAssets/BOY0525735
IRS990/TotalAssetsBOY0525735
IRS990/TotalAssets/EOY0534132
IRS990/TotalAssetsEOY0534132
IRS990/TotalCompGT150K00
IRS990/TotalContributions03374
IRS990/TotalExpensesCurrentYear0590510
IRS990/TotalExpensesPriorYear0581370
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0148493
IRS990/TotalFunctionalExpenses/ProgramServices0442017
IRS990/TotalFunctionalExpenses/Total0590510
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY069519
IRS990/TotalLiabilitiesBOY069519
IRS990/TotalLiabilities/EOY071182
IRS990/TotalLiabilitiesEOY071182

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$534,132
Liabilities
$71,182
Net assets
$462,950
Revenue
-
Expenses
$590,510
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.10$0.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.81$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.89$0.72$0.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$0.68$0.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$0.67$0.46$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.58$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.59$0.58$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.41$0.57$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.65$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.54$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$0.51$0.57$0.06
2012Summary only. Only limited summary data is available for this year.$0.43$0.07$0.36$0.53$0.60$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$0.59