Civic Intelligence

Chippewa Enterprises Inc.

990 • Fiscal year 2010 • EIN 41-0991801

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 19, 2011

Organization ProfileN/A
PO Box 36256265
Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

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

2010 filings • 501(c)3 • <$500k 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 / Assets66th percentile

Assets

$141,175

No earlier filing loaded for comparison.

Net Assets

$131,808

No earlier filing loaded for comparison.

Liabilities

$9,367

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$471,067

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $141,175Liabilities 2010: $9,367Net Assets 2010: $131,8082010Assets 2011: $183,664Liabilities 2011: $9,244Net Assets 2011: $174,4202011Assets 2012: $198,155Liabilities 2012: $31,238Net Assets 2012: $166,9172012Assets 2013: $226,785Liabilities 2013: $20,507Net Assets 2013: $206,2782013Assets 2014: $752,022Liabilities 2014: $476,670Net Assets 2014: $275,3522014Assets 2015: $911,070Liabilities 2015: $614,998Net Assets 2015: $296,0722015Assets 2016: $941,818Liabilities 2016: $624,455Net Assets 2016: $317,3632016Assets 2017: $972,895Liabilities 2017: $616,463Net Assets 2017: $356,4322017Assets 2018: $944,672Liabilities 2018: $606,775Net Assets 2018: $337,8972018Assets 2019: $909,283Liabilities 2019: $577,036Net Assets 2019: $332,2472019Assets 2020: $1,264,392Liabilities 2020: $804,486Net Assets 2020: $459,9062020Assets 2021: $1,331,120Liabilities 2021: $657,414Net Assets 2021: $673,7062021Assets 2022: $1,573,045Liabilities 2022: $619,788Net Assets 2022: $953,2572022Assets 2023: $1,545,726Liabilities 2023: $574,530Net Assets 2023: $971,1962023Assets 2024: $1,558,322Liabilities 2024: $422,685Net Assets 2024: $1,135,6372024

Highlighted filing

2010

Assets$141,175
Liabilities$9,367
Net Assets$131,808
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: $471,0672010Expenses 2011: $462,3032011Expenses 2012: $481,9722012Revenue 2013: $510,556Expenses 2013: $471,195Net Income 2013: $39,3612013Revenue 2014: $581,478Expenses 2014: $512,404Net Income 2014: $69,0742014Revenue 2015: $591,081Expenses 2015: $570,361Net Income 2015: $20,7202015Revenue 2016: $657,537Expenses 2016: $636,246Net Income 2016: $21,2912016Revenue 2017: $679,884Expenses 2017: $640,815Net Income 2017: $39,0692017Revenue 2018: $710,870Expenses 2018: $729,405Net Income 2018: -$18,5352018Revenue 2019: $776,686Expenses 2019: $731,954Net Income 2019: $44,7322019Revenue 2020: $817,211Expenses 2020: $689,552Net Income 2020: $127,6592020Revenue 2021: $1,003,359Expenses 2021: $789,559Net Income 2021: $213,8002021Revenue 2022: $1,163,200Expenses 2022: $883,649Net Income 2022: $279,5512022Revenue 2023: $1,195,069Expenses 2023: $1,177,130Net Income 2023: $17,9392023Revenue 2024: $1,435,464Expenses 2024: $1,271,023Net Income 2024: $164,4412024

Highlighted filing

2010

Revenue-
Expenses$471,067
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 19, 2011
Return Version
2010v3.4
Gross Receipts
$458,160
Mission and Program Overview

Mission

Provide services to mentally handicapped individuals

Filing and Contact Details

Filer

EIN
41-0991801
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SERVICES TO MENTALLY HANDICAPPED INDIVIDUALS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 362
IRS990/AddressPrincipalOfficerUS/City0MONTEVIDEO
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056265
IRS990/Advertising/ManagementAndGeneral041
IRS990/Advertising/Total041
IRS990/AllOtherContributions0215
IRS990/AllOtherExpenses/ManagementAndGeneral03016
IRS990/AllOtherExpenses/ProgramServices06255
IRS990/AllOtherExpenses/Total09271
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0147922
IRS990/CashNonInterestBearing/EOY0105204
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral043866
IRS990/CompCurrentOfficersDirectors/Total043866
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01131
IRS990/ConferencesMeetings/Total01131
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0215
IRS990/ContributionsGrantsPriorYear0338
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06348
IRS990/DepreciationDepletion/Total06348
IRS990/DescribedIn501C30true
IRS990/Description0CENTER FOR MENTALLY HANDICAPPED PERSONS - 35 CLIENTS SERVED IN 2010.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0389017
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010994
IRS990/FeesForServicesAccounting/Total010994
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
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/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MARY NELL FRENCH
IRS990/Form990PartVIISectionA/NamePerson1KEN SWANSON
IRS990/Form990PartVIISectionA/NamePerson2DOLORES JASPERSEN
IRS990/Form990PartVIISectionA/NamePerson3PRISCILLA THOMPSON
IRS990/Form990PartVIISectionA/NamePerson4KENNETH KOENEN
IRS990/Form990PartVIISectionA/NamePerson5GARY HEIKES
IRS990/Form990PartVIISectionA/NamePerson6GWEN BOWLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation69960
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization643866
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5V. PRESIDENT
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0458160
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices012046
IRS990/Insurance/Total012046
IRS990/InvestmentIncomeCurrentYear0329
IRS990/InvestmentIncome/ExclusionAmount0329
IRS990/InvestmentIncomePriorYear0-3390
IRS990/InvestmentIncome/TotalRevenueColumn0329
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec098210
IRS990/LandBuildingsEquipmentBasis0133748
IRS990/LandBuildingsEquipmentBasisNet/BOY05786
IRS990/LandBuildingsEquipmentBasisNet/EOY035538
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SERVICES TO MENTALLY HANDICAPPED INDIVIDUALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GWEN BOWLER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0144715
IRS990/NetAssetsOrFundBalancesEOY0131808
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees054
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02963
IRS990/Occupancy/ProgramServices026672
IRS990/Occupancy/Total029635
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09960
IRS990/OtherEmployeeBenefits/ProgramServices039644
IRS990/OtherEmployeeBenefits/Total049604
IRS990/OtherExpensePriorYear0119908
IRS990/OtherExpensesCurrentYear0131025
IRS990/OtherExpenses/Description0BUS TRANSPORTATION
IRS990/OtherExpenses/Description1FOOD EXPENSE
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4WORK ACTIVITY CONTRACT
IRS990/OtherExpenses/ManagementAndGeneral02636
IRS990/OtherExpenses/ProgramServices020920
IRS990/OtherExpenses/ProgramServices115160
IRS990/OtherExpenses/ProgramServices29508
IRS990/OtherExpenses/ProgramServices35494
IRS990/OtherExpenses/ProgramServices43940
IRS990/OtherExpenses/Total020920
IRS990/OtherExpenses/Total115160
IRS990/OtherExpenses/Total29508
IRS990/OtherExpenses/Total38130
IRS990/OtherExpenses/Total43940
IRS990/OtherLiabilities/BOY09426
IRS990/OtherLiabilities/EOY09367
IRS990/OtherRevenueCurrentYear034
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome034
IRS990/OtherRevenueMisc/TotalRevenueColumn034
IRS990/OtherSalariesAndWages/ProgramServices0224536
IRS990/OtherSalariesAndWages/Total0224536
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03542
IRS990/PayrollTaxes/ProgramServices018494
IRS990/PayrollTaxes/Total022036
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenueCY0457582
IRS990/ProgramServiceRevenue/Description0SERVICES
IRS990/ProgramServiceRevenue/Description1WORK ACTIVITY
IRS990/ProgramServiceRevenue/Description2LUNCHES
IRS990/ProgramServiceRevenue/Description3POP RECEIPTS
IRS990/ProgramServiceRevenuePriorYear0489492
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0409973
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome127412
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome219464
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3733
IRS990/ProgramServiceRevenue/TotalRevenueColumn0409973
IRS990/ProgramServiceRevenue/TotalRevenueColumn127412
IRS990/ProgramServiceRevenue/TotalRevenueColumn219464
IRS990/ProgramServiceRevenue/TotalRevenueColumn3733
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-12907
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0457616
IRS990/RevenuesLessExpensesCY0-12907
IRS990/RevenuesLessExpensesPriorYear045959
IRS990/SalariesEtcCurrentYear0340042
IRS990/SalariesEtcPriorYear0320573
IRS990/SavingsAndTempCashInvestments/BOY0433
IRS990/SavingsAndTempCashInvestments/EOY0433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0155
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0329
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0259
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0467
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0282
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0222
IRS990ScheduleA/GrossInvestmentIncome509/Total01559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0457616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0489492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0471570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0483374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0413249
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02315301
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0329
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0259
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0467
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0282
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0222
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01559
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal50902316436
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0457831
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0489830
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0471768
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0483603
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0413404
IRS990ScheduleA/Total509/Total02316436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0458160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0490089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0472235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0483885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0413626
IRS990ScheduleA/TotalSupportTotal/Total02317995
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue035538
IRS990ScheduleD/Equipment/Depreciation098210
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0133748
IRS990ScheduleD/ExcessOrDeficitForYear0-12907
IRS990ScheduleD/ExcessOrDeficitPerFS010967
IRS990ScheduleD/ExpensesNotRptdF990016933
IRS990ScheduleD/ExpensesNotRptdOnFinStmt015910
IRS990ScheduleD/ExpensesSubtotal0455157
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTS RECEIVABLE 12/31/10 30,779 ACCRUAL TO CASH BASIS ADJUSTMENT 3,482 ACCOUNTS RECEIVABLE 12/31/09 -9,364 ACCOUNTS PAYABLE 12/31/10 -2,422 ACCRUED EMPLOYEE BENEFITS 12/31/10 -8,187 PREPAID INSURANCE 12/31/09 -2,842 ACCRUAL TO CASH BASIS ADJUSTMENT -3,482 PREPAID INSURANCE 12/31/10 2,852 ACCOUNTS PAYABLE 12/31/09 2,176 ACCRUED EMPLOYEE BENEFITS 12/31/09 10,882
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCOUNTS RECEIVABLE 12/31/10 30,779 ACCRUAL TO CASH BASIS ADJUSTMENT 3,482
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ACCOUNTS RECEIVABLE 12/31/09 9,364
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ACCOUNTS PAYABLE 12/31/10 2,422 ACCRUED EMPLOYEE BENEFITS 12/31/10 8,187 PREPAID INSURANCE 12/31/09 2,842 ACCRUAL TO CASH BASIS ADJUSTMENT 3,482
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4PREPAID INSURANCE 12/31/10 2,852 ACCOUNTS PAYABLE 12/31/09 2,176 ACCRUED EMPLOYEE BENEFITS 12/31/09 10,882
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount023874
IRS990ScheduleD/OtherExpensesIncluded016933
IRS990ScheduleD/OtherExpensesNotIncluded015910
IRS990ScheduleD/OtherLiabilities/Amount06566
IRS990ScheduleD/OtherLiabilities/Amount12215
IRS990ScheduleD/OtherLiabilities/Amount2403
IRS990ScheduleD/OtherLiabilities/Amount3183
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilities/Description1FEDERAL WITHHOLDING TAXES
IRS990ScheduleD/OtherLiabilities/Description2STATE INCOME TAX WITHHELD
IRS990ScheduleD/OtherLiabilities/Description3SALES TAX
IRS990ScheduleD/OtherRevenues034261
IRS990ScheduleD/OtherRevenuesNotIncluded09364
IRS990ScheduleD/RevenueNotRptdF990034261
IRS990ScheduleD/RevenueNotRptdOnFinStmt09364
IRS990ScheduleD/RevenueSubtotal0448796
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments023874
IRS990ScheduleD/TotalExpenses0471067
IRS990ScheduleD/TotalExpensesPerForm9900471067
IRS990ScheduleD/TotalOfAmounts09367
IRS990ScheduleD/TotalOfBookValueLandBuildings035538
IRS990ScheduleD/TotalRevenue0458160
IRS990ScheduleD/TotalRevenuePerForm9900458160
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0472090
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0483057
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 362
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 362
IRS990/TheBooksAreInCareOf/AddressUS/City0MONTEVIDEO
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056265
IRS990/TheBooksAreInCareOf/NamePerson0GWEN BOWLER
IRS990/TheBooksAreInCareOf/TelephoneNumber03202696134
IRS990/TotalAssets/BOY0154141
IRS990/TotalAssetsBOY0154141
IRS990/TotalAssets/EOY0141175
IRS990/TotalAssetsEOY0141175
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0215
IRS990/TotalExpensesCurrentYear0471067
IRS990/TotalExpensesPriorYear0440481
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral082050
IRS990/TotalFunctionalExpenses/ProgramServices0389017
IRS990/TotalFunctionalExpenses/Total0471067
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09426
IRS990/TotalLiabilitiesBOY09426
IRS990/TotalLiabilities/EOY09367
IRS990/TotalLiabilitiesEOY09367
IRS990/TotalLiabNetAssetsFundBalances/BOY0154141
IRS990/TotalLiabNetAssetsFundBalances/EOY0141175
IRS990/TotalNbrEmployees054
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0144715
IRS990/TotalNetAssetsFundBalances/EOY0131808
IRS990/TotalOtherCompensation09960
IRS990/TotalOtherRevenue034

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
$141,175
Liabilities
$9,367
Net assets
$131,808
Revenue
-
Expenses
$471,067
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.42$1.14$1.44$1.27$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.57$0.97$1.20$1.18$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.62$0.95$1.16$0.88$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.66$0.67$1.00$0.79$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.80$0.46$0.82$0.69$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.58$0.33$0.78$0.73$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.61$0.34$0.71$0.73$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.62$0.36$0.68$0.64$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.62$0.32$0.66$0.64$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.61$0.30$0.59$0.57$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.48$0.28$0.58$0.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.51$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.47