Civic Intelligence

Mower County Seniors Inc.

990 • Fiscal year 2015 • EIN 41-1267614

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileWWW.MCS-INC.ORG
PO Box 807Austin, MN 55912

(507) 433-2370

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,597

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$187,072

Up $40,922 (+28%) from 2014

Net Assets

Up

$134,766

Up $51,973 (+63%) from 2014

Liabilities

Down

$52,306

Down $11,051 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$646,978

Up $103,528 (+19%) from 2014

Expenses

Up

$586,447

Up $8,970 (+1.6%) from 2014

Net Income

Up

$60,531

Up $94,558 (+278%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $178,709Liabilities 2011: $27,611Net Assets 2011: $151,0982011Assets 2012: $153,639Liabilities 2012: $33,250Net Assets 2012: $120,3892012Assets 2013: $158,191Liabilities 2013: $41,723Net Assets 2013: $116,4682013Assets 2014: $146,150Liabilities 2014: $63,357Net Assets 2014: $82,7932014Assets 2015: $187,072Liabilities 2015: $52,306Net Assets 2015: $134,7662015Assets 2016: $183,120Liabilities 2016: $30,493Net Assets 2016: $152,6272016Assets 2017: $253,171Liabilities 2017: $18,838Net Assets 2017: $234,3332017Assets 2018: $259,912Liabilities 2018: $13,314Net Assets 2018: $246,5982018Assets 2019: $341,068Liabilities 2019: $9,837Net Assets 2019: $331,2312019Assets 2020: $555,593Liabilities 2020: $50,919Net Assets 2020: $504,6742020Assets 2021: $688,303Liabilities 2021: $67,898Net Assets 2021: $620,4052021Assets 2022: $986,992Liabilities 2022: $111,280Net Assets 2022: $875,7122022Assets 2023: $1,079,159Liabilities 2023: $53,951Net Assets 2023: $1,025,2082023Assets 2024: $1,065,611Liabilities 2024: $47,631Net Assets 2024: $1,017,9802024

Highlighted filing

2015

Assets$187,072
Liabilities$52,306
Net Assets$134,766
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $509,4162011Expenses 2012: $538,9452012Revenue 2013: $586,889Expenses 2013: $588,585Net Income 2013: -$1,6962013Revenue 2014: $543,450Expenses 2014: $577,477Net Income 2014: -$34,0272014Revenue 2015: $646,978Expenses 2015: $586,447Net Income 2015: $60,5312015Revenue 2016: $593,180Expenses 2016: $580,510Net Income 2016: $12,6702016Revenue 2017: $664,071Expenses 2017: $582,365Net Income 2017: $81,7062017Revenue 2018: $696,020Expenses 2018: $683,755Net Income 2018: $12,2652018Revenue 2019: $812,143Expenses 2019: $742,130Net Income 2019: $70,0132019Revenue 2020: $1,152,016Expenses 2020: $904,695Net Income 2020: $247,3212020Revenue 2021: $860,057Expenses 2021: $744,328Net Income 2021: $115,7292021Revenue 2022: $1,152,706Expenses 2022: $897,399Net Income 2022: $255,3072022Revenue 2023: $965,093Expenses 2023: $789,561Net Income 2023: $175,5322023Revenue 2024: $870,462Expenses 2024: $877,690Net Income 2024: -$7,2282024

Highlighted filing

2015

Revenue$646,978
Expenses$586,447
Net Income$60,531
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$646,978
Mission and Program Overview

Mission

PROGRAMS FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$40,614$75,990▲ $35,376
Land, Buildings, and Equipment, Net$45,795$68,053▲ $22,258
Cash and Non-Interest-Bearing Accounts$4,570$19,613▲ $15,043
Prepaid Expenses and Deferred Charges$15,159--
Pledges and Grants Receivable$29,525$12,900▼ $16,625
Investments in Publicly Traded Securities$10,487$10,516▲ $29
Total Assets$146,150$187,072▲ $40,922
Liabilities
Accounts Payable and Accrued Expenses$49,269$47,627▼ $1,642
Other Liabilities$14,088$4,679▼ $9,409
Total Liabilities$63,357$52,306▼ $11,051
Net Assets / Fund Balance
Unrestricted Net Assets$56,258$134,766▲ $78,508
Temporarily Rstr Net Assets$26,535--
Total Net Assets Fund Balance$82,793$134,766▲ $51,973
Total Liabilities and Net Assets / Fund Balance$146,150$187,072▲ $40,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,053$117,475$185,528
Leasehold Improvements-$46,162$46,162
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara SchaferExecutive DiFT$60,597$60,597

Board Members and Trustees

NameTitle
Jack DunlopPresident
Anita MittelstedDirector
Daryl SaurerDirector
Dave FormanDirector
Jim MuellerDirector
Malcolm McdonaldDirector
Paul KnorrDirector
Ron GroslandDirector
Sherwood VereideDirector
Vickie BerthiaumeDirector
Tom StiehmAppointed
Peggy YoungSecretary
Bruce HenricksTreasurer
George BrophyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$281,585
Program Service Revenue
$318,478
Investment Income
$29
Other Revenue
$46,886
All Other Contributions
$119,077
Change in Net Assets
$60,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,043
Other Expenses$279,404
Total Fundraising Expense$12,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,003$17,939$4,485$224,427
Current Officers, Directors, Trustees, and Key Employees$30,299$24,239$6,059$60,597
Payroll Taxes$17,343$3,741$935$22,019
Fees for Services Accounting$6,003$2,885-$8,888
Insurance$8,469$241-$8,710
Depreciation Depletion$7,572$841-$8,413
All Other Expenses$5,514$1,152$659$7,325
Other Expenses$4,534$2,069-$6,603
Travel$2,689--$2,689
Office Expenses$475$1,394-$1,869
Advertising$60-$40$100
Total Functional Expenses$510,752$63,517$12,178$586,447
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
Accrued Wages$4,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“The board elects the executive committee at the first board meeting of the calendar year.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors will try and review the form 990 before it is filed with the internal revenue service. If the board of directors isn't able to review the form 990 before it is filed, it will review it at the next meeting after it is filed. Two board members will review the form 990 prior to it being filed if all of the board of directors aren't able to review it prior to filing.”

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

“Because of the size of the management team there is no formal policy. The organization knows the people and the workings of the organization.”

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

“There is a form that the directors receive regarding compensation for the executive director that they fill out and mail to the president of the board. These forms are opened by the executive board and reviewed and compensation is decided upon and approved by the executive board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available to members and the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mower County Seniors Inc
EIN
41-1267614
Phone
5074332370
Address
PO BOX 807, AUSTIN, MN 55912

Signing Officer

Name
Sara Schafer
Title
Executive Direc
Phone
5074332370
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Dunlop
Formed
1975
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
50

Preparer

Firm
Hill Larson Walth & Benda Pa
Address
326 NORTH MAIN STREET, AUSTIN, MN 55912-3006
Preparer
Greg a Larson
Phone
5074332264
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Advocacy program and caregiver respite - assist, support and provide services to people over 60 years of age to enable them to live independently. During the 2015 year the advocacy program serviced approximately 2,394 people and made 6,359 contacts.”

Form 990, Part XI, Line 9

“Loss on disposal of assets -4,422 total -4,422”

Raw XML AppendixShowing 400 of 461 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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IRS990/OfficeExpensesGrp/TotalAmt01869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4422
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER DRIVERS
IRS990/OtherExpensesGrp/Desc2ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12069
IRS990/OtherExpensesGrp/ProgramServicesAmt0129718
IRS990/OtherExpensesGrp/ProgramServicesAmt182141
IRS990/OtherExpensesGrp/ProgramServicesAmt213932
IRS990/OtherExpensesGrp/ProgramServicesAmt34534
IRS990/OtherExpensesGrp/TotalAmt0129718
IRS990/OtherExpensesGrp/TotalAmt182141
IRS990/OtherExpensesGrp/TotalAmt222948
IRS990/OtherExpensesGrp/TotalAmt36603
IRS990/OtherLiabilitiesGrp/BOYAmt014088
IRS990/OtherLiabilitiesGrp/EOYAmt04679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224427
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03741
IRS990/PayrollTaxesGrp/ProgramServicesAmt017343
IRS990/PayrollTaxesGrp/TotalAmt022019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015159
IRS990/PrincipalOfficerNm0JACK DUNLOP
IRS990/PriorPeriodAdjustmentsAmt0-4136
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1GROUP ACTIVIIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137370
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER TRANSPORTATION SERVICE - PROVIDED VOLUNTEER DRIVERS FOR MEDICAL APPOINTMENTS AND LIGHT ERRANDS. PROVIDED 1,890 RIDES FOR SENIORS THROUGH THE SEMAAA PROGRAM AND 1,620 TO NON SENIORS THROUGH THE VOLUNTEER DRIVER SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128509
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP ACTIVITIES - VARIOUS PROJECTS OF A SOCIAL NATURE. PROVIDED ACTIVITIES FOR SENIOR CITIZENS. HAS APPROXIMATELY 32,500 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083399
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY PROGRAM AND CAREGIVER RESPITE - ASSIST, SUPPORT AND PROVIDE SERVICES TO PEOPLE OVER 60 YEARS OF AGE TO ENABLE THEM TO LIVE INDEPENDENTLY. DURING THE 2015 YEAR THE ADVOCACY PROGRAM SERVICED APPROXIMATELY 2,394 PEOPLE AND MADE 6,359 CONTACTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0637
IRS990/PYOtherExpensesAmt0288342
IRS990/PYOtherRevenueAmt030276
IRS990/PYProgramServiceRevenueAmt0253778
IRS990/PYRevenuesLessExpensesAmt0-34027
IRS990/PYSalariesCompEmpBnftPaidAmt0289135
IRS990/PYTotalExpensesAmt0577477
IRS990/PYTotalRevenueAmt0543450
IRS990/ReconcilationRevenueExpnssAmt060531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046886
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01417555
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0330000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0318478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91200
IRS990ScheduleA/PublicSupportPY170Pct00.92230
IRS990ScheduleA/PublicSupportTotal170Amt01747555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01747555
IRS990ScheduleA/TotalSupportAmt01916173
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/EquipmentGrp/BookValueAmt068053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068053
IRS990ScheduleD/TotalLiabilityAmt04679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVOCACY PROGRAM AND CAREGIVER RESPITE - ASSIST, SUPPORT AND PROVIDE SERVICES TO PEOPLE OVER 60 YEARS OF AGE TO ENABLE THEM TO LIVE INDEPENDENTLY. DURING THE 2015 YEAR THE ADVOCACY PROGRAM SERVICED APPROXIMATELY 2,394 PEOPLE AND MADE 6,359 CONTACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ELECTS THE EXECUTIVE COMMITTEE AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL TRY AND REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. IF THE BOARD OF DIRECTORS ISN'T ABLE TO REVIEW THE FORM 990 BEFORE IT IS FILED, IT WILL REVIEW IT AT THE NEXT MEETING AFTER IT IS FILED. TWO BOARD MEMBERS WILL REVIEW THE FORM 990 PRIOR TO IT BEING FILED IF ALL OF THE BOARD OF DIRECTORS AREN'T ABLE TO REVIEW IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BECAUSE OF THE SIZE OF THE MANAGEMENT TEAM THERE IS NO FORMAL POLICY. THE ORGANIZATION KNOWS THE PEOPLE AND THE WORKINGS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS A FORM THAT THE DIRECTORS RECEIVE REGARDING COMPENSATION FOR THE EXECUTIVE DIRECTOR THAT THEY FILL OUT AND MAIL TO THE PRESIDENT OF THE BOARD. THESE FORMS ARE OPENED BY THE EXECUTIVE BOARD AND REVIEWED AND COMPENSATION IS DECIDED UPON AND APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON DISPOSAL OF ASSETS -4,422 TOTAL -4,422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026535
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146150
IRS990/TotalAssetsEOYAmt0187072
IRS990/TotalAssetsGrp/BOYAmt0146150
IRS990/TotalAssetsGrp/EOYAmt0187072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281585
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586447

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,072
Liabilities
$52,306
Net assets
$134,766
Revenue
$646,978
Expenses
$586,447
Net income
$60,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$0.87$0.88$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.03$0.97$0.79$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.11$0.88$1.15$0.90$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$0.86$0.74$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.50$1.15$0.90$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.81$0.74$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.70$0.68$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.66$0.58$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.59$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.13$0.65$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.08$0.54$0.58$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.59$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.51
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