Civic Intelligence

Lutheran Island Camp Inc.

990 • Fiscal year 2017 • EIN 41-1000566

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileWWW.ISLANDCAMP.ORG
45011 230th StHenning, MN 56551

(218) 583-2905

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,058,637

Down $5,323 (-0.5%) from 2016

Net Assets

Down

$706,395

Down $9,776 (-1.4%) from 2016

Liabilities

Up

$352,242

Up $4,453 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$1,012,344

Up $164,998 (+19%) from 2016

Expenses

Up

$993,987

Up $129,575 (+15%) from 2016

Net Income

Up

$18,357

Up $35,423 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $922,643Liabilities 2010: $329,260Net Assets 2010: $593,3832010Assets 2011: $926,931Liabilities 2011: $294,483Net Assets 2011: $632,4482011Assets 2012: $1,117,702Liabilities 2012: $308,477Net Assets 2012: $809,2252012Assets 2013: $1,196,644Liabilities 2013: $415,164Net Assets 2013: $781,4802013Assets 2014: $1,241,602Liabilities 2014: $355,049Net Assets 2014: $886,5532014Assets 2015: $1,156,355Liabilities 2015: $338,118Net Assets 2015: $818,2372015Assets 2016: $1,063,960Liabilities 2016: $347,789Net Assets 2016: $716,1712016Assets 2017: $1,058,637Liabilities 2017: $352,242Net Assets 2017: $706,3952017Assets 2018: $891,027Liabilities 2018: $363,977Net Assets 2018: $527,0502018Assets 2019: $795,590Liabilities 2019: $385,491Net Assets 2019: $410,0992019Assets 2020: $751,462Liabilities 2020: $371,107Net Assets 2020: $380,3552020Assets 2021: $841,828Liabilities 2021: $100,157Net Assets 2021: $741,6712021Assets 2022: $4,123,153Liabilities 2022: $35,130Net Assets 2022: $4,088,0232022Assets 2023: $5,081,194Liabilities 2023: $32,382Net Assets 2023: $5,048,8122023Assets 2024: $6,148,068Liabilities 2024: $278,230Net Assets 2024: $5,869,8382024

Highlighted filing

2017

Assets$1,058,637
Liabilities$352,242
Net Assets$706,395
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $652,9532010Expenses 2011: $772,4632011Expenses 2012: $830,7282012Revenue 2013: $882,307Expenses 2013: $910,052Net Income 2013: -$27,7452013Revenue 2014: $971,997Expenses 2014: $866,924Net Income 2014: $105,0732014Revenue 2015: $983,825Expenses 2015: $1,052,141Net Income 2015: -$68,3162015Revenue 2016: $847,346Expenses 2016: $864,412Net Income 2016: -$17,0662016Revenue 2017: $1,012,344Expenses 2017: $993,987Net Income 2017: $18,3572017Revenue 2018: $835,623Expenses 2018: $1,014,968Net Income 2018: -$179,3452018Revenue 2019: $805,773Expenses 2019: $922,769Net Income 2019: -$116,9962019Revenue 2020: $557,680Expenses 2020: $617,506Net Income 2020: -$59,8262020Revenue 2021: $916,840Expenses 2021: $555,524Net Income 2021: $361,3162021Revenue 2022: $657,169Expenses 2022: $648,686Net Income 2022: $8,4832022Revenue 2023: $967,859Expenses 2023: $701,014Net Income 2023: $266,8452023Revenue 2024: $1,642,664Expenses 2024: $755,861Net Income 2024: $886,8032024

Highlighted filing

2017

Revenue$1,012,344
Expenses$993,987
Net Income$18,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,041,251
Mission and Program Overview

Mission

Provides camping facilities with youth ministry instruction in conjunction with the Lutheran Church.

Provide camping facilities with youth ministry instruction in conjunction with the lutheran church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$887,964$872,623▼ $15,341
Prepaid Expenses and Deferred Charges$16,161$17,936▲ $1,775
Cash and Non-Interest-Bearing Accounts$17,902$16,274▼ $1,628
Inventories for Sale or Use$12,329$13,454▲ $1,125
Accounts Receivable$7,657$6,233▼ $1,424
Total Assets$1,063,960$1,058,637▼ $5,323
Other Assets Total$121,947$132,117▲ $10,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,504$310,383▲ $8,879
Accounts Payable and Accrued Expenses$26,885$31,690▲ $4,805
Other Liabilities$16,255$8,899▼ $7,356
Deferred Revenue$3,145$1,270▼ $1,875
Total Liabilities$347,789$352,242▲ $4,453
Net Assets / Fund Balance
Unrestricted Net Assets$712,171$702,395▼ $9,776
Permanently Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$716,171$706,395▼ $9,776
Total Liabilities and Net Assets / Fund Balance$1,063,960$1,058,637▼ $5,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$862,838$1,010,867$1,873,705
Land$9,785-$9,785
Other Assets Org$132,117--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Jeffrey WaltherPresident
Arthur BollandMember
Beverly Timm-lannonMember
David RobbinsMember
Eugene MeyerMember
Len PalekMember
Mark HabererMember
Melodie HobbieMember
Rev Don FondowMember
Rev James WalburgMember
Rev Justin HestermannMember
Rev Kirk LeeMember
Rev Steve BensonMember
Willy WilsonSecretary
Chubb GermolusTreasurer
Richard BuechVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$537,237
Program Service Revenue
$445,039
Investment Income
$-1,400
Other Revenue
$31,468
All Other Contributions
$537,237
Change in Net Assets
$18,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,344
Revenue Not Reported on Form 990
$27,507
Total Revenue per Audited Statements
$1,039,851
Total Revenue per Form 990
$1,012,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,837
Salaries, Compensation, and Employee Benefits$440,150
Total Fundraising Expense$74,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,840$32,837$12,082$336,759
All Other Expenses$79,791$20,134$14,431$114,356
Pension Plan Contributions$61,962$12,041$5,004$79,007
Depreciation Depletion$66,559$7,395-$73,954
Advertising--$42,342$42,342
Insurance-$37,522-$37,522
Occupancy$28,000--$28,000
Other Expenses$27,534--$27,534
Office Expenses-$27,413-$27,413
Payroll Taxes$21,131$2,378$875$24,384
Interest-$14,825-$14,825
Travel-$14,043-$14,043
Fees for Services Accounting-$7,900-$7,900
Total Functional Expenses$742,765$176,488$74,734$993,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,021,494
Expenses per Audited Statements$993,987
Total Expenses per Form 990$993,987
Expenses Not Reported on Form 990$27,507
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,924
Due to Mn North$3,524
Employee Benefits Payable$1,425
Accrued Interest$22
Sales Tax Payable$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
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 board of directors review form 900 before signing.”

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

“Periodically reviewed at board meetings.”

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

“Reviewed by board annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON SITE.”

Filing and Contact Details

Filer

Filer Name
Lutheran Island Camp Inc
EIN
41-1000566
Phone
2185832905
Address
45011 230TH ST, HENNING, MN 56551

Signing Officer

Name
Rev Jeffrey Walther
Title
President
Phone
2185832905
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Jeffrey Walther
Formed
1949
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
42
Volunteers
1,350

Preparer

Firm
Justin Clasen & Company Ltd
Address
PO BOX 90, PEQUOT LAKES, MN 56472-0090
Preparer
Christopher M Clasen
Phone
2185685242
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Designated projects 22,426 0 0 repairs & maintenance 13,753 4,584 0 postage and shipping 9,712 1,295 1,942 capital campaign 0 0 11,958 staff and training 7,878 0 0 licenses, fees, and taxes 0 7,019 0 bank charges 0 6,882 0 telephone and cable 6,878 0 0 supplies - medical 4,907 0 0 copier 2,655 354 531 sanitation 3,421 0 0 housekeeping 2,997 0 0 internet 2,960 0 0 honoraria speakers 2,204 0 0 total 79,791 20,134 14,431”

Form 990, Part XI, Line 9

“Cost of sales - inventory 27,507 cost of sales - inventory -27,507”

Financial Statement Notes

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

“Cost of sales - inventory 27,507”

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

“Cost of sales - inventory 27,507”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt012329
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013454
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01010867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0887964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0872623
IRS990/LandBldgEquipCostOrOtherBssAmt01883490
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01400
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CAMPING FACILITIES WITH YOUTH MINISTRY INSTRUCTION IN CONJUNCTION WITH THE LUTHERAN CHURCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0301504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0310383
IRS990/NetAssetsOrFundBalancesBOYAmt0716171
IRS990/NetAssetsOrFundBalancesEOYAmt0706395
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1400
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02266
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02266
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028000
IRS990/OccupancyGrp/TotalAmt028000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027413
IRS990/OfficeExpensesGrp/TotalAmt027413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121947
IRS990/OtherAssetsTotalGrp/EOYAmt0132117
IRS990/OtherExpensesGrp/Desc0FOOD PRODUCTS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3AUTO AND GAS
IRS990/OtherExpensesGrp/ProgramServicesAmt084384
IRS990/OtherExpensesGrp/ProgramServicesAmt151461
IRS990/OtherExpensesGrp/ProgramServicesAmt230103
IRS990/OtherExpensesGrp/ProgramServicesAmt327534
IRS990/OtherExpensesGrp/TotalAmt084384
IRS990/OtherExpensesGrp/TotalAmt151461
IRS990/OtherExpensesGrp/TotalAmt230103
IRS990/OtherExpensesGrp/TotalAmt327534
IRS990/OtherLiabilitiesGrp/BOYAmt016255
IRS990/OtherLiabilitiesGrp/EOYAmt08899
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029202
IRS990/OtherRevenueTotalAmt029202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336759
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02378
IRS990/PayrollTaxesGrp/ProgramServicesAmt021131
IRS990/PayrollTaxesGrp/TotalAmt024384
IRS990/PensionPlanContributionsGrp/FundraisingAmt05004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061962
IRS990/PensionPlanContributionsGrp/TotalAmt079007
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017936
IRS990/PrincipalOfficerNm0REV JEFFREY WALTHER
IRS990/PriorPeriodAdjustmentsAmt0-28133
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15340
IRS990/PYOtherExpensesAmt0489997
IRS990/PYOtherRevenueAmt012285
IRS990/PYProgramServiceRevenueAmt0418015
IRS990/PYRevenuesLessExpensesAmt0-17066
IRS990/PYSalariesCompEmpBnftPaidAmt0374415
IRS990/PYTotalExpensesAmt0864412
IRS990/PYTotalRevenueAmt0847346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0445039
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt027507
IRS990ScheduleD/ExpensesSubtotalAmt0993987
IRS990ScheduleD/LandGrp/BookValueAmt09785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE - LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt027507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0862838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01010867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01873705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MN NORTH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt027507
IRS990ScheduleD/RevenueNotReportedAmt027507
IRS990ScheduleD/RevenueSubtotalAmt01012344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES - INVENTORY 27,507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES - INVENTORY 27,507
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872623
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132117
IRS990ScheduleD/TotalExpensesPerForm990Amt0993987
IRS990ScheduleD/TotalLiabilityAmt08899
IRS990ScheduleD/TotalRevenuePerForm990Amt01012344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01039851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01021494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 900 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODICALLY REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESIGNATED PROJECTS 22,426 0 0 REPAIRS & MAINTENANCE 13,753 4,584 0 POSTAGE AND SHIPPING 9,712 1,295 1,942 CAPITAL CAMPAIGN 0 0 11,958 STAFF AND TRAINING 7,878 0 0 LICENSES, FEES, AND TAXES 0 7,019 0 BANK CHARGES 0 6,882 0 TELEPHONE AND CABLE 6,878 0 0 SUPPLIES - MEDICAL 4,907 0 0 COPIER 2,655 354 531 SANITATION 3,421 0 0 HOUSEKEEPING 2,997 0 0 INTERNET 2,960 0 0 HONORARIA SPEAKERS 2,204 0 0 TOTAL 79,791 20,134 14,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF SALES - INVENTORY 27,507 COST OF SALES - INVENTORY -27,507
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01063960
IRS990/TotalAssetsEOYAmt01058637
IRS990/TotalAssetsGrp/BOYAmt01063960
IRS990/TotalAssetsGrp/EOYAmt01058637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0537237
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074734
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993987
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,637
Liabilities
$352,242
Net assets
$706,395
Revenue
$1,012,344
Expenses
$993,987
Net income
$18,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.28$5.87$1.64$0.76$0.89
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$0.97$0.70$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.04$4.09$0.66$0.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$0.92$0.56$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.37$0.38$0.56$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.39$0.41$0.81$0.92$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.53$0.84$1.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$1.01$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.72$0.85$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.34$0.82$0.98$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.36$0.89$0.97$0.87$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.42$0.78$0.88$0.91$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.31$0.81$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.29$0.63$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.33$0.59$0.65