Civic Intelligence

Paul Bunyan Arboretum

990 • Fiscal year 2017 • EIN 41-1269093

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.NORTHLANDARB.ORG
PO Box 375Brainerd, MN 56401

(218) 829-8770

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

47th percentile

$55,346

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

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

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,093,575

Down $98,935 (-8.3%) from 2016

Net Assets

Down

$1,056,776

Down $46,209 (-4.2%) from 2016

Liabilities

Down

$36,799

Down $52,726 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$258,214

Down $80,431 (-24%) from 2016

Expenses

Up

$304,423

Up $21,452 (+7.6%) from 2016

Net Income

Down

-$46,209

Down $101,883 (-183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,152,980Liabilities 2011: $257,038Net Assets 2011: $895,9422011Assets 2012: $1,111,803Liabilities 2012: $243,650Net Assets 2012: $868,1532012Assets 2013: $1,053,629Liabilities 2013: $229,463Net Assets 2013: $824,1662013Assets 2014: $1,036,120Liabilities 2014: $202,276Net Assets 2014: $833,8442014Assets 2015: $1,210,838Liabilities 2015: $28,527Net Assets 2015: $1,182,3112015Assets 2016: $1,192,510Liabilities 2016: $89,525Net Assets 2016: $1,102,9852016Assets 2017: $1,093,575Liabilities 2017: $36,799Net Assets 2017: $1,056,7762017Assets 2018: $1,016,903Liabilities 2018: $36,689Net Assets 2018: $980,2142018Assets 2019: $1,113,735Liabilities 2019: $36,059Net Assets 2019: $1,077,6762019Assets 2020: $1,107,034Liabilities 2020: $33,123Net Assets 2020: $1,073,9112020Assets 2021: $1,253,830Liabilities 2021: $5,152Net Assets 2021: $1,248,6782021Assets 2022: $1,260,100Liabilities 2022: $5,819Net Assets 2022: $1,254,2812022Assets 2023: $1,244,244Liabilities 2023: $7,157Net Assets 2023: $1,237,0872023Assets 2024: $1,247,783Liabilities 2024: $9,023Net Assets 2024: $1,238,7602024

Highlighted filing

2017

Assets$1,093,575
Liabilities$36,799
Net Assets$1,056,776
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $334,2942011Expenses 2012: $292,0572012Revenue 2013: $238,462Expenses 2013: $282,449Net Income 2013: -$43,9872013Revenue 2014: $271,965Expenses 2014: $262,287Net Income 2014: $9,6782014Revenue 2015: $624,707Expenses 2015: $276,240Net Income 2015: $348,4672015Revenue 2016: $338,645Expenses 2016: $282,971Net Income 2016: $55,6742016Revenue 2017: $258,214Expenses 2017: $304,423Net Income 2017: -$46,2092017Revenue 2018: $230,403Expenses 2018: $306,965Net Income 2018: -$76,5622018Revenue 2019: $440,938Expenses 2019: $343,476Net Income 2019: $97,4622019Revenue 2020: $312,560Expenses 2020: $316,325Net Income 2020: -$3,7652020Revenue 2021: $510,652Expenses 2021: $348,069Net Income 2021: $162,5832021Revenue 2022: $388,488Expenses 2022: $382,885Net Income 2022: $5,6032022Revenue 2023: $440,278Expenses 2023: $457,472Net Income 2023: -$17,1942023Revenue 2024: $546,499Expenses 2024: $544,826Net Income 2024: $1,6732024

Highlighted filing

2017

Revenue$258,214
Expenses$304,423
Net Income-$46,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.1
Gross Receipts
$277,513
Mission and Program Overview

Mission

Provide knowledge & resources to maintain a public arboretum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,033,510$990,719▼ $42,791
Savings and Temporary Cash Investments$154,598$98,255▼ $56,343
Inventories for Sale or Use$3,234$3,737▲ $503
Accounts Receivable$1,005$690▼ $315
Cash and Non-Interest-Bearing Accounts$163$174▲ $11
Total Assets$1,192,510$1,093,575▼ $98,935
Liabilities
Other Liabilities$56,250--
Deferred Revenue$19,995$20,350▲ $355
Accounts Payable and Accrued Expenses$13,280$16,449▲ $3,169
Total Liabilities$89,525$36,799▼ $52,726
Net Assets / Fund Balance
Unrestricted Net Assets$1,078,578$1,046,585▼ $31,993
Temporarily Rstr Net Assets$24,407$10,191▼ $14,216
Total Net Assets Fund Balance$1,102,985$1,056,776▼ $46,209
Total Liabilities and Net Assets / Fund Balance$1,192,510$1,093,575▼ $98,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,071$493,683$1,043,754
Land$333,800-$333,800
Other Land Buildings$104,532$15,718$120,250
Equipment$2,316$59,369$61,685
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew HillFormer Exec.FT$55,346$55,346

Board Members and Trustees

NameTitle
Linda HansonPresident
Bryan PikeDirector
Heather BairdDirector
Jackie FroemmingDirector
Jana FroemmingDirector
Mary Claire RyanDirector
Paula PersonsDirector
Richard TynerDirector
Robert JonesDirector
Sarah PenningtonDirector
Tim BogenschutzDirector
Vicki FossExecutive Di
Michelle FrancisPast Preside
Judy MorganSecretary
David RahrmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,100
Program Service Revenue
$70,638
Investment Income
$85
Other Revenue
$26,391
All Other Contributions
$34,301
Change in Net Assets
$-46,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,232
Other Expenses$138,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,511$50,511-$101,022
Current Officers, Directors, Trustees, and Key Employees$34,476$16,981-$51,457
Depreciation Depletion$42,791--$42,791
Occupancy$13,275$5,690-$18,965
Insurance$7,132$7,133-$14,265
Payroll Taxes$9,627$4,126-$13,753
Fees for Services Accounting$3,342--$3,342
Advertising$2,516--$2,516
Other Expenses$1,170$1,236-$1,236
Office Expenses$1,078--$1,078
Conferences and Meetings-$611-$611
Travel$539--$539
Interest-$332-$332
All Other Expenses-$315-$315
Total Functional Expenses$216,317$88,106$0$304,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,063
Fundraising Direct Expenses$14,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$41,063$41,063$14,442$26,621
Total Events$41,063$41,063$14,442$26,621
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
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

“A committee of board members and the executive director review the form 990 and required attachments prior to filing the return.”

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

“Each officer is asked annually to identify any conflicts of interest and the organization maintains the list of conflicts to ensure any director with a conflict with a particular item must abstain from any vote on that item. Any director not disclosing conflicts of interest is removed from the board.”

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

“The executive directors pay is reviewed annually by the board of directors who determine the amount if any salary modification to be made for the following year.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Paul Bunyan Arboretum
EIN
41-1269093
Phone
2188298770
Address
PO BOX 375, BRAINERD, MN 56401

Signing Officer

Name
Vicki Foss
Title
Executive Director
Phone
2188298770
Signed
2018-08-13

Organization Details

Principal Officer
Vicki Foss
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
250,500

Preparer

Firm
B Johnson & Assoc Ltd
Address
11610 ANDREW ST, BRAINERD, MN 56401
Preparer
Christopher B Ford CPA
Phone
2188293501
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help in maintaining gardens and grounds, running fundraising events and program services, and serving on the board of directors.”

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IRS990/NetAssetsOrFundBalancesEOYAmt01056776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026621
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-230
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05690
IRS990/OccupancyGrp/ProgramServicesAmt013275
IRS990/OccupancyGrp/TotalAmt018965
IRS990/OfficeExpensesGrp/ProgramServicesAmt01078
IRS990/OfficeExpensesGrp/TotalAmt01078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES - GA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11236
IRS990/OtherExpensesGrp/ProgramServicesAmt029030
IRS990/OtherExpensesGrp/ProgramServicesAmt120830
IRS990/OtherExpensesGrp/ProgramServicesAmt21170
IRS990/OtherExpensesGrp/TotalAmt029030
IRS990/OtherExpensesGrp/TotalAmt120830
IRS990/OtherExpensesGrp/TotalAmt22341
IRS990/OtherExpensesGrp/TotalAmt31236
IRS990/OtherLiabilitiesGrp/BOYAmt056250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101022
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04126
IRS990/PayrollTaxesGrp/ProgramServicesAmt09627
IRS990/PayrollTaxesGrp/TotalAmt013753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKI FOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2GATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3G101/OP GROW & LEARN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SKI PASS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt0113586
IRS990/PYOtherRevenueAmt030326
IRS990/PYProgramServiceRevenueAmt064380
IRS990/PYRevenuesLessExpensesAmt055674
IRS990/PYSalariesCompEmpBnftPaidAmt0169385
IRS990/PYTotalExpensesAmt0282971
IRS990/PYTotalRevenueAmt0338645
IRS990/ReconcilationRevenueExpnssAmt0-46209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01233389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0639521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0514
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01872910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280578
IRS990ScheduleA/Total509Grp/TotalAmt01872910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0648758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01873424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01043754
IRS990ScheduleD/EquipmentGrp/BookValueAmt02316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061685
IRS990ScheduleD/LandGrp/BookValueAmt0333800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0333800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990719
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP IN MAINTAINING GARDENS AND GROUNDS, RUNNING FUNDRAISING EVENTS AND PROGRAM SERVICES, AND SERVING ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTEE OF BOARD MEMBERS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND REQUIRED ATTACHMENTS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER IS ASKED ANNUALLY TO IDENTIFY ANY CONFLICTS OF INTEREST AND THE ORGANIZATION MAINTAINS THE LIST OF CONFLICTS TO ENSURE ANY DIRECTOR WITH A CONFLICT WITH A PARTICULAR ITEM MUST ABSTAIN FROM ANY VOTE ON THAT ITEM. ANY DIRECTOR NOT DISCLOSING CONFLICTS OF INTEREST IS REMOVED FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS PAY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS WHO DETERMINE THE AMOUNT IF ANY SALARY MODIFICATION TO BE MADE FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,093,575
Liabilities
$36,799
Net assets
$1,056,776
Revenue
$258,214
Expenses
$304,423
Net income
-$46,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.55$0.54$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.24$0.44$0.46$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.39$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.25$0.51$0.35$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.07$0.31$0.32$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.08$0.44$0.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$0.23$0.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.06$0.26$0.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.09$1.10$0.34$0.28$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.18$0.62$0.28$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.20$0.83$0.27$0.26$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.23$0.82$0.24$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.24$0.87$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.26$0.90$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits