Civic Intelligence

Mower County Seniors Inc.

990 • Fiscal year 2017 • EIN 41-1267614

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2018

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

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$59,863

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$253,171

Up $70,051 (+38%) from 2016

Net Assets

Up

$234,333

Up $81,706 (+54%) from 2016

Liabilities

Down

$18,838

Down $11,655 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

Up

$664,071

Up $70,891 (+12%) from 2016

Expenses

Up

$582,365

Up $1,855 (+0.3%) from 2016

Net Income

Up

$81,706

Up $69,036 (+545%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$253,171
Liabilities$18,838
Net Assets$234,333
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$664,071
Expenses$582,365
Net Income$81,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 14, 2018
Return Version
2017v2.3
Gross Receipts
$664,071
Mission and Program Overview

Mission

PROGRAMS FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,087$97,713▲ $90,626
Accounts Receivable$95,635$69,764▼ $25,871
Land, Buildings, and Equipment, Net$56,947$47,743▼ $9,204
Pledges and Grants Receivable$12,900$27,400▲ $14,500
Investments in Publicly Traded Securities$10,551$10,551→ $0
Total Assets$183,120$253,171▲ $70,051
Liabilities
Accounts Payable and Accrued Expenses$25,006$12,969▼ $12,037
Other Liabilities$5,487$5,869▲ $382
Total Liabilities$30,493$18,838▼ $11,655
Net Assets / Fund Balance
Unrestricted Net Assets$152,627$234,333▲ $81,706
Total Net Assets Fund Balance$152,627$234,333▲ $81,706
Total Liabilities and Net Assets / Fund Balance$183,120$253,171▲ $70,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,743$134,187-
Leasehold Improvements-$45,605-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Sara SchaferExecutive Di$59,863$59,863

Board Members and Trustees

NameTitle
Jack DunlopPresident
Daryl SaurerDirector
Gordy KuehneDirector
Michelle M KingDirector
Sheila BensonDirector
Vickie BerthiaumeDirector
Tom StiehmAppointed
Peggy YoungSecretary
George BrophyTreasurer
Paul KnorrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$298,546
Program Service Revenue
$318,758
Investment Income
$0
Other Revenue
$46,767
All Other Contributions
$117,538
Change in Net Assets
$81,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,086
Salaries, Compensation, and Employee Benefits$281,279
Total Fundraising Expense$13,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,392$24,497$6,124$200,013
Current Officers, Directors, Trustees, and Key Employees$29,932$23,945$5,986$59,863
Fees for Services Accounting$20,815$2,879-$23,694
Payroll Taxes$16,112$4,233$1,058$21,403
All Other Expenses$8,422$6,553-$14,975
Depreciation Depletion$8,284$920-$9,204
Other Expenses$5,962$3,016-$8,978
Insurance$8,746$160-$8,906
Office Expenses$1,699$2,697$398$4,794
Travel$3,047--$3,047
Advertising$120-$80$200
Total Functional Expenses$493,346$75,373$13,646$582,365
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$5,869
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
Jack Dunlop
Title
President
Phone
5074332370
Signed
2018-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Dunlop
Formed
1975
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
148

Preparer

Firm
Hill Larson & Walth 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 2017 year the advocacy program serviced approximately 1,476 people and made 7,349 contacts.”

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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 2017 YEAR THE ADVOCACY PROGRAM SERVICED APPROXIMATELY 1,476 PEOPLE AND MADE 7,349 CONTACTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0290691
IRS990/PYOtherRevenueAmt038821
IRS990/PYProgramServiceRevenueAmt0302050
IRS990/PYRevenuesLessExpensesAmt012670
IRS990/PYSalariesCompEmpBnftPaidAmt0289819
IRS990/PYTotalExpensesAmt0580510
IRS990/PYTotalRevenueAmt0593180
IRS990/ReconcilationRevenueExpnssAmt081706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046767
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01376723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0325000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0318758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77590
IRS990ScheduleA/PublicSupportPY170Pct00.78720
IRS990ScheduleA/PublicSupportTotal170Amt01473511
IRS990ScheduleA/SubstantialContributorsTotAmt0228212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01701723
IRS990ScheduleA/TotalSupportAmt01899049
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134187
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0181930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045605
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047743
IRS990ScheduleD/TotalLiabilityAmt05869
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 2017 YEAR THE ADVOCACY PROGRAM SERVICED APPROXIMATELY 1,476 PEOPLE AND MADE 7,349 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183120
IRS990/TotalAssetsEOYAmt0253171
IRS990/TotalAssetsGrp/BOYAmt0183120
IRS990/TotalAssetsGrp/EOYAmt0253171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298546
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030493
IRS990/TotalLiabilitiesEOYAmt018838
IRS990/TotalLiabilitiesGrp/BOYAmt030493
IRS990/TotalLiabilitiesGrp/EOYAmt018838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234333
IRS990/TotalOtherProgSrvcExpenseAmt064834
IRS990/TotalProgramServiceExpensesAmt0493346
IRS990/TotalProgramServiceRevenueAmt0318758
IRS990/TotalReportableCompFromOrgAmt059863
IRS990/TotalRevenueGrp/ExclusionAmt046767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664071
IRS990/TotalVolunteersCnt0148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253171
IRS990/TravelGrp/ProgramServicesAmt03047
IRS990/TravelGrp/TotalAmt03047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234333
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0604 26TH STREET SW
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055912
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MCS-INC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK DUNLOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074332370
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOWER COUNTY SENIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOWE
ReturnHeader/Filer/EIN0411267614
ReturnHeader/Filer/PhoneNum05074332370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 807
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055912
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0905031784C2D58A9AA25A898A2F99E26812F9175
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0905031784C2D58A9AA25A898A2F99E26812F9175
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.199.90
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$253,171
Liabilities
$18,838
Net assets
$234,333
Revenue
$664,071
Expenses
$582,365
Net income
$81,706
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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