Civic Intelligence

Chippewa Enterprises Inc.

990 • Fiscal year 2014 • EIN 41-0991801

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 362Montevideo, MN 56265

(320) 269-6134

Siviq Scores

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

Liabilities / Assets

86th percentile

0.63x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.82x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,065

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

232%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$752,022

Up $525,237 (+232%) from 2013

Net Assets

Up

$275,352

Up $69,074 (+33%) from 2013

Liabilities

Up

$476,670

Up $456,163 (+2224%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Up

$581,478

Up $70,922 (+14%) from 2013

Expenses

Up

$512,404

Up $41,209 (+8.7%) from 2013

Net Income

Up

$69,074

Up $29,713 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2014

Assets$752,022
Liabilities$476,670
Net Assets$275,352
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$581,478
Expenses$512,404
Net Income$69,074
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$581,478
Mission and Program Overview

Mission

Provide services to mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,054$656,515▲ $495,461
Cash and Non-Interest-Bearing Accounts$62,149$63,160▲ $1,011
Intangible Assets-$17,819-
Savings and Temporary Cash Investments$3,559$14,505▲ $10,946
Loans From Officers Directors$5$5→ $0
Total Assets$226,785$752,022▲ $525,237
Other Assets Total$23$23→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,217$459,294▲ $449,077
Other Liabilities$10,285$17,371▲ $7,086
Total Liabilities$20,507$476,670▲ $456,163
Net Assets / Fund Balance
Unrestricted Net Assets$206,278$275,352▲ $69,074
Total Net Assets Fund Balance$206,278$275,352▲ $69,074
Total Liabilities and Net Assets / Fund Balance$226,785$752,022▲ $525,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,318-$535,318
Land$86,962-$86,962
Equipment$34,235$49,188$83,423
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen BowlerExecutive DiFT$59,226$10,839$70,065

Board Members and Trustees

NameTitle
Ken SwansonPresident
Gary HeikesV. President
David LieserBoard Member
Kris BoikeBoard Member
Mary Nell FrenchSecretary
Dolores JaspersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,642
Program Service Revenue
$550,542
Investment Income
$294
Other Revenue
$0
All Other Contributions
$30,642
Change in Net Assets
$69,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,854
Revenue Not Reported on Financial Statements
$43,624
Revenue Not Reported on Form 990
$24,959
Other Revenue Adjustments
$43,624
Total Revenue per Audited Statements
$562,813
Total Revenue per Form 990
$581,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,670
Other Expenses$170,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,357--$218,357
Current Officers, Directors, Trustees, and Key Employees-$59,226-$59,226
Other Employee Benefits$31,333$10,839-$42,172
Occupancy$33,537$3,726-$37,263
Insurance$24,115--$24,115
Payroll Taxes$17,532$4,383-$21,915
Fees for Services Accounting-$15,942-$15,942
All Other Expenses$10,330$3,056-$13,386
Travel-$8,303-$8,303
Other Expenses$2,174$4,504-$6,678
Depreciation Depletion$6,438--$6,438
Interest$503--$503
Advertising$421--$421
Conferences and Meetings-$105-$105
Total Functional Expenses$402,320$110,084$0$512,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$513,113
Total Expenses per Form 990$512,404
Expenses per Audited Statements$482,466
Expenses Not Reported on Form 990$30,647
Expenses Not Reported on Financial Statements$29,938
Other Expense Adjustments$29,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5$5→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion - L.t. Debt$10,700
Due to Clients$6,566
Sales Tax$105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Chippewa Enterprises Inc
EIN
41-0991801
Phone
3202696134
Address
PO BOX 362, MONTEVIDEO, MN 56265

Signing Officer

Name
Gwen Bowler
Title
Executive Director
Phone
3202696134
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Bowler
Formed
1977
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
6

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 502, MONTEVIDEO, MN 56265
Preparer
James B Knutson
Phone
3202692146
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board of directors designates themselves as the committee responsible for oversight of the compilation and audit of its financial statements.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Accounts receivable 12/31/14 9,701 health ins credit netted with ins exp 7,260 pledges receivable 12/31/14 8,000 rounding -2”

Schedule D, Page 4, Part XI, Line 4B

“Accounts receivable 12/31/13 26,624 pledges receivable 12/31/13 17,000”

Schedule D, Page 4, Part XII, Line 2D

“Accounts payable 12/31/14 571 accrued employee benefits 12/31/14 18,790 prepaid insurance 12/31/13 4,826 health ins credit netted with ins exp 7,260 bad debt allowance current yr 500 bad debt allowance prior yr -1,300”

Schedule D, Page 4, Part XII, Line 4B

“Prepaid insurance 12/31/14 5,846 accounts payable 12/31/13 5,515 accrued employee benefits 12/31/13 18,569 rounding 8”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0550542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0477771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0460747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0457616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02412315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01911
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02474081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059466
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09185
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt059466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0581184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509807
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457831
IRS990ScheduleA/Total509Grp/TotalAmt02533547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0473969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02535458
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/BookValueAmt0535318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0535318
IRS990ScheduleD/EquipmentGrp/BookValueAmt034235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083423
IRS990ScheduleD/ExpensesNotReportedAmt030647
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029938
IRS990ScheduleD/ExpensesSubtotalAmt0482466
IRS990ScheduleD/LandGrp/BookValueAmt086962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086962
IRS990ScheduleD/OtherExpensesIncludedAmt030647
IRS990ScheduleD/OtherExpensesNotIncludedAmt029938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION - L.T. DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/OtherRevenueAmt024959
IRS990ScheduleD/OtherRevenuesNotIncludedAmt043624
IRS990ScheduleD/RevenueNotReportedAmt024959
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043624
IRS990ScheduleD/RevenueSubtotalAmt0537854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 12/31/14 9,701 HEALTH INS CREDIT NETTED WITH INS EXP 7,260 PLEDGES RECEIVABLE 12/31/14 8,000 ROUNDING -2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 12/31/13 26,624 PLEDGES RECEIVABLE 12/31/13 17,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 12/31/14 571 ACCRUED EMPLOYEE BENEFITS 12/31/14 18,790 PREPAID INSURANCE 12/31/13 4,826 HEALTH INS CREDIT NETTED WITH INS EXP 7,260 BAD DEBT ALLOWANCE CURRENT YR 500 BAD DEBT ALLOWANCE PRIOR YR -1,300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PREPAID INSURANCE 12/31/14 5,846 ACCOUNTS PAYABLE 12/31/13 5,515 ACCRUED EMPLOYEE BENEFITS 12/31/13 18,569 ROUNDING 8
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656515
IRS990ScheduleD/TotalExpensesPerForm990Amt0512404
IRS990ScheduleD/TotalLiabilityAmt017371
IRS990ScheduleD/TotalRevenuePerForm990Amt0581478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513113
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO OPEN NEW SAVINGS ACCOUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GWEN BOWLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DESIGNATES THEMSELVES AS THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE COMPILATION AND AUDIT OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226785
IRS990/TotalAssetsEOYAmt0752022
IRS990/TotalAssetsGrp/BOYAmt0226785
IRS990/TotalAssetsGrp/EOYAmt0752022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030642
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020507
IRS990/TotalLiabilitiesEOYAmt0476670
IRS990/TotalLiabilitiesGrp/BOYAmt020507
IRS990/TotalLiabilitiesGrp/EOYAmt0476670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206278

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,022
Liabilities
$476,670
Net assets
$275,352
Revenue
$581,478
Expenses
$512,404
Net income
$69,074
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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