Civic Intelligence

Great River Homes Inc.

990 • Fiscal year 2021 • EIN 41-1266316

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization ProfileGREATRIVERHOMES.ORG

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611 Broadway AveWabasha, MN 55981

(651) 565-4884

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$87,969

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

47th percentile

8.3%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,339,957

Up $937,383 (+17%) from 2019

Net Assets

Up

$6,128,406

Up $900,248 (+17%) from 2019

Liabilities

Up

$211,551

Up $37,135 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Up

$4,359,624

Up $1,155,580 (+36%) from 2019

Expenses

Up

$3,546,129

Up $613,700 (+21%) from 2019

Net Income

Up

$813,495

Up $541,880 (+200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,815,951Liabilities 2011: $158,552Net Assets 2011: $3,657,3992011Assets 2012: $4,056,021Liabilities 2012: $253,441Net Assets 2012: $3,802,5802012Assets 2013: $4,171,283Liabilities 2013: $171,900Net Assets 2013: $3,999,3832013Assets 2014: $4,381,757Liabilities 2014: $204,744Net Assets 2014: $4,177,0132014Assets 2015: $4,563,521Liabilities 2015: $203,922Net Assets 2015: $4,359,5992015Assets 2016: $4,725,111Liabilities 2016: $161,862Net Assets 2016: $4,563,2492016Assets 2017: $5,019,894Liabilities 2017: $273,325Net Assets 2017: $4,746,5692017Assets 2018: $5,115,175Liabilities 2018: $158,632Net Assets 2018: $4,956,5432018Assets 2019: $5,402,574Liabilities 2019: $174,416Net Assets 2019: $5,228,1582019Assets 2021: $6,339,957Liabilities 2021: $211,551Net Assets 2021: $6,128,4062021Assets 2022: $6,321,770Liabilities 2022: $236,690Net Assets 2022: $6,085,0802022Assets 2023: $6,288,646Liabilities 2023: $260,989Net Assets 2023: $6,027,6572023Assets 2024: $7,127,294Liabilities 2024: $354,369Net Assets 2024: $6,772,9252024Assets 2025: $7,475,872Liabilities 2025: $395,278Net Assets 2025: $7,080,5942025

Highlighted filing

2021

Assets$6,339,957
Liabilities$211,551
Net Assets$6,128,406
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,367,7102011Expenses 2012: $2,429,7652012Revenue 2013: $2,643,701Expenses 2013: $2,446,898Net Income 2013: $196,8032013Revenue 2014: $2,702,818Expenses 2014: $2,525,188Net Income 2014: $177,6302014Revenue 2015: $2,902,700Expenses 2015: $2,720,114Net Income 2015: $182,5862015Revenue 2016: $3,105,393Expenses 2016: $2,901,743Net Income 2016: $203,6502016Revenue 2017: $3,187,431Expenses 2017: $3,004,111Net Income 2017: $183,3202017Revenue 2018: $3,134,160Expenses 2018: $2,924,186Net Income 2018: $209,9742018Revenue 2019: $3,204,044Expenses 2019: $2,932,429Net Income 2019: $271,6152019Revenue 2021: $4,359,624Expenses 2021: $3,546,129Net Income 2021: $813,4952021Revenue 2022: $3,815,229Expenses 2022: $3,858,555Net Income 2022: -$43,3262022Revenue 2023: $4,384,785Expenses 2023: $4,442,208Net Income 2023: -$57,4232023Revenue 2024: $5,749,668Expenses 2024: $5,004,400Net Income 2024: $745,2682024Revenue 2025: $5,985,223Expenses 2025: $5,677,554Net Income 2025: $307,6692025

Highlighted filing

2021

Revenue$4,359,624
Expenses$3,546,129
Net Income$813,495
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$4,359,624
Mission and Program Overview

Mission

The organization's mission is to continually improve the lives of people with developmental disabilities in wabasha county by providing quality support services.

The organization's mission is to improve the lives of people with disabilities in wabasha county by providing person-centered services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,073,527$3,496,905▲ $423,378
Land, Buildings, and Equipment, Net$2,233,763$2,177,847▼ $55,916
Accounts Receivable$384,266$346,299▼ $37,967
Cash and Non-Interest-Bearing Accounts$226,935$268,621▲ $41,686
Prepaid Expenses and Deferred Charges$42,314$50,285▲ $7,971
Total Assets$5,960,805$6,339,957▲ $379,152
Liabilities
Accounts Payable and Accrued Expenses$645,894$211,551▼ $434,343
Total Liabilities$645,894$211,551▼ $434,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,289,632$6,104,214▲ $814,582
Net Assets With Donor Restrictions$25,279$24,192▼ $1,087
Total Net Assets Fund Balance$5,314,911$6,128,406▲ $813,495
Total Liabilities and Net Assets / Fund Balance$5,960,805$6,339,957▲ $379,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,753,797$1,244,880$2,998,677
Equipment$160,470$495,495$655,965
Land$263,580-$263,580
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cari MccannExecutive DiFT$85,407$2,562$87,969
Sara ParkerStaff AccounPT$41,543-$41,543

Board Members and Trustees

NameTitle
Rick JankaPresident
Andrea CossetteDirector
Chuck SpringerDirector
Judy BartonDirector
Kelly HaeskaDirector
Leland SchultzDirector
Kathleen GeraghtySecretary
Jessica GranerStaff Accoun
Dan SchaeferTreasurer
Rick VaplonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$638,470
Program Service Revenue
$3,684,313
Investment Income
$36,841
Other Revenue
$0
All Other Contributions
$100,286
Change in Net Assets
$813,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,357,265
Revenue Not Reported on Financial Statements
$2,359
Other Revenue Adjustments
$2,359
Total Revenue per Audited Statements
$4,357,265
Total Revenue per Form 990
$4,359,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,907,621
Other Expenses$638,508
Total Fundraising Expense$2,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,985,552$274,718-$2,260,270
Other Employee Benefits$405,688$33,471-$439,159
Payroll Taxes$141,254$19,772-$161,026
Depreciation Depletion$147,045$8,544-$155,589
Insurance$82,388$9,856-$92,244
Occupancy$58,053$24,843-$82,896
All Other Expenses$26,016$19,005$2,359$47,380
Pension Plan Contributions$41,657$5,509-$47,166
Office Expenses$17,701$6,705-$24,406
Other Expenses$12,146$9,942-$22,088
Fees for Services Accounting-$18,780-$18,780
Fees for Services Other-$12,510-$12,510
Conferences and Meetings$3,253$4,446-$7,699
Travel$2,240--$2,240
Advertising$530$671-$1,201
Fees for Services Legal-$900-$900
Total Functional Expenses$3,078,152$465,618$2,359$3,546,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,546,129
Expenses per Audited Statements$3,543,770
Total Expenses per Audited Statements$3,543,770
Expenses Not Reported on Financial Statements$2,359
Other Expense Adjustments$2,359
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“On october 27, 2021, the board reviewed and approved the charitable organization annual report form and the irs form 990 for the year ending 6/30/2021.”

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

“New board members complete a board orientation which includes a review of the conflict of interest and related party transactions policy. At the february 25, 2020 board meeting, members completed the annual conflict of interest disclosure statements.”

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

“The board of directors completed a peroramance review of the executive director on october 24, 2020.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Great River Homes Inc
EIN
41-1266316
Phone
6515654884
Address
611 BROADWAY AVE, WABASHA, MN 55981

Signing Officer

Name
Cari Mccann
Title
Executive Director
Phone
6515654884
Signed
2021-11-01

Organization Details

Principal Officer
Cari Mccann
Formed
1975
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
96
Volunteers
25

Preparer

Firm
Whitewater Tax & Consulting Inc
Address
205 W BROADWAY, PLAINVIEW, MN 55964-1253
Preparer
Timothy J Scanlon
Phone
5075343188
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expenses -2,359 special events expenses 2,359”

Financial Statement Notes

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

“Special events expenses 2,359”

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

“Special events expenses 2,359”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439159
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39942
IRS990/OtherExpensesGrp/ProgramServicesAmt097663
IRS990/OtherExpensesGrp/ProgramServicesAmt128185
IRS990/OtherExpensesGrp/ProgramServicesAmt228781
IRS990/OtherExpensesGrp/ProgramServicesAmt312146
IRS990/OtherExpensesGrp/TotalAmt098064
IRS990/OtherExpensesGrp/TotalAmt137045
IRS990/OtherExpensesGrp/TotalAmt235466
IRS990/OtherExpensesGrp/TotalAmt322088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01985552
IRS990/OtherSalariesAndWagesGrp/TotalAmt02260270
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019772
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141254
IRS990/PayrollTaxesGrp/TotalAmt0161026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041657
IRS990/PensionPlanContributionsGrp/TotalAmt047166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050285
IRS990/PrincipalOfficerNm0CARI MCCANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03323307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1361006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03323307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041830
IRS990/PYOtherExpensesAmt0621333
IRS990/PYProgramServiceRevenueAmt03351070
IRS990/PYRevenuesLessExpensesAmt086753
IRS990/PYSalariesCompEmpBnftPaidAmt02747925
IRS990/PYTotalExpensesAmt03369258
IRS990/PYTotalRevenueAmt03456011
IRS990/ReconcilationRevenueExpnssAmt0813495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03684313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03073527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03496905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0891358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017029168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76640
IRS990ScheduleA/PublicSupportPY170Pct00.53650
IRS990ScheduleA/PublicSupportTotal170Amt0891358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0891358
IRS990ScheduleA/TotalSupportAmt01163096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01753797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01244880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02998677
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02359
IRS990ScheduleD/ExpensesSubtotalAmt03543770
IRS990ScheduleD/LandGrp/BookValueAmt0263580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263580
IRS990ScheduleD/OtherExpensesNotIncludedAmt02359
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02359
IRS990ScheduleD/RevenueSubtotalAmt04357265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 2,359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 2,359
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02177847
IRS990ScheduleD/TotalExpensesPerForm990Amt03546129
IRS990ScheduleD/TotalRevenuePerForm990Amt04359624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04357265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03543770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON OCTOBER 27, 2021, THE BOARD REVIEWED AND APPROVED THE CHARITABLE ORGANIZATION ANNUAL REPORT FORM AND THE IRS FORM 990 FOR THE YEAR ENDING 6/30/2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS COMPLETE A BOARD ORIENTATION WHICH INCLUDES A REVIEW OF THE CONFLICT OF INTEREST AND RELATED PARTY TRANSACTIONS POLICY. AT THE FEBRUARY 25, 2020 BOARD MEETING, MEMBERS COMPLETED THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPLETED A PERORAMANCE REVIEW OF THE EXECUTIVE DIRECTOR ON OCTOBER 24, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSES -2,359 SPECIAL EVENTS EXPENSES 2,359
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05960805
IRS990/TotalAssetsEOYAmt06339957
IRS990/TotalAssetsGrp/BOYAmt05960805
IRS990/TotalAssetsGrp/EOYAmt06339957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0638470
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0465618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03078152
IRS990/TotalFunctionalExpensesGrp/TotalAmt03546129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0645894
IRS990/TotalLiabilitiesEOYAmt0211551
IRS990/TotalLiabilitiesGrp/BOYAmt0645894
IRS990/TotalLiabilitiesGrp/EOYAmt0211551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05314911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06128406
IRS990/TotalOtherCompensationAmt02562
IRS990/TotalProgramServiceExpensesAmt03078152
IRS990/TotalProgramServiceRevenueAmt03684313
IRS990/TotalReportableCompFromOrgAmt0126950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03721154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04359624
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05960805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06339957
IRS990/TravelGrp/ProgramServicesAmt02240
IRS990/TravelGrp/TotalAmt02240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01617 RIVER DRIVE S
IRS990/USAddress/CityNm0WABASHA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055981
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,339,957
Liabilities
$211,551
Net assets
$6,128,406
Revenue
$4,359,624
Expenses
$3,546,129
Net income
$813,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.40$7.08$5.99$5.68$0.31
2024Detailed filing. Detailed filing data is available for this year.$7.13$0.35$6.77$5.75$5.00$0.75
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.26$6.03$4.38$4.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.24$6.09$3.82$3.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.21$6.13$4.36$3.55$0.81
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.17$5.23$3.20$2.93$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.16$4.96$3.13$2.92$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.27$4.75$3.19$3.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.16$4.56$3.11$2.90$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.20$4.36$2.90$2.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.20$4.18$2.70$2.53$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.17$4.00$2.64$2.45$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.25$3.80$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.16$3.66$2.37