Civic Intelligence

Faribault Area Senior Citizens Inc

EIN 41-1288388 • 501(c)3 • Faribault, MN

Profile

To promote the physical, emotional, intellectual, economic and social well being of older adults and to promote their participation in all aspects of community life in faribault and the surrounding area

19 W Division StreetFaribault, MN 55021

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,545,199

Down $91,399 (-3.5%) from 2023

Liabilities

Down

$47,296

Down $56,241 (-54%) from 2023

Net Assets

Down

$2,497,903

Down $35,158 (-1.4%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Up

$284,670

Up $19,622 (+7.4%) from 2023

Expenses

Up

$328,262

Up $2,727 (+0.8%) from 2023

Net Income

Up

-$43,592

Up $16,895 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $692,275Liabilities 2011: $2,701Net Assets 2011: $689,5742011Assets 2012: $734,279Liabilities 2012: $2,496Net Assets 2012: $731,7832012Assets 2013: $786,775Liabilities 2013: $2,707Net Assets 2013: $784,0682013Assets 2014: $808,610Liabilities 2014: $2,715Net Assets 2014: $805,8952014Assets 2015: $966,309Liabilities 2015: $3,909Net Assets 2015: $962,4002015Assets 2016: $1,405,781Liabilities 2016: $3,659Net Assets 2016: $1,402,1222016Assets 2017: $2,003,031Liabilities 2017: $3,898Net Assets 2017: $1,999,1332017Assets 2018: $2,625,877Liabilities 2018: $330,130Net Assets 2018: $2,295,7472018Assets 2019: $2,887,645Liabilities 2019: $344,659Net Assets 2019: $2,542,9862019Assets 2020: $2,938,671Liabilities 2020: $335,510Net Assets 2020: $2,603,1612020Assets 2021: $2,896,979Liabilities 2021: $189,877Net Assets 2021: $2,707,1022021Assets 2022: $2,704,550Liabilities 2022: $137,333Net Assets 2022: $2,567,2172022Assets 2023: $2,636,598Liabilities 2023: $103,537Net Assets 2023: $2,533,0612023Assets 2024: $2,545,199Liabilities 2024: $47,296Net Assets 2024: $2,497,9032024

Highlighted filing

2024

Assets$2,545,199
Liabilities$47,296
Net Assets$2,497,903
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $207,7992011Expenses 2012: $210,2482012Revenue 2013: $232,815Expenses 2013: $223,875Net Income 2013: $8,9402013Revenue 2014: $241,253Expenses 2014: $229,600Net Income 2014: $11,6532014Revenue 2015: $422,052Expenses 2015: $232,695Net Income 2015: $189,3572015Revenue 2016: $637,196Expenses 2016: $217,311Net Income 2016: $419,8852016Revenue 2017: $754,897Expenses 2017: $202,142Net Income 2017: $552,7552017Revenue 2018: $558,380Expenses 2018: $222,822Net Income 2018: $335,5582018Revenue 2019: $504,934Expenses 2019: $290,098Net Income 2019: $214,8362019Revenue 2020: $303,740Expenses 2020: $259,356Net Income 2020: $44,3842020Revenue 2021: $354,919Expenses 2021: $266,634Net Income 2021: $88,2852021Revenue 2022: $230,594Expenses 2022: $305,024Net Income 2022: -$74,4302022Revenue 2023: $265,048Expenses 2023: $325,535Net Income 2023: -$60,4872023Revenue 2024: $284,670Expenses 2024: $328,262Net Income 2024: -$43,5922024

Highlighted filing

2024

Revenue$284,670
Expenses$328,262
Net Income-$43,592
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,545,199
Liabilities
$47,296
Net assets
$2,497,903
Revenue
$284,670
Expenses
$328,262
Net income
-$43,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.05$2.50$0.28$0.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.53$0.27$0.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.14$2.57$0.23$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.19$2.71$0.35$0.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.34$2.60$0.30$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.34$2.54$0.50$0.29$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.33$2.30$0.56$0.22$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.75$0.20$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.64$0.22$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.42$0.23$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.24$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.23$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$295,492
Mission and Program Overview

Mission

To promote the physical, emotional, intellectual, economic and social well being of older adults and to promote their participation in all aspects of community life in faribault and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,318,774$2,218,407▼ $100,367
Investments in Publicly Traded Securities$252,534$274,228▲ $21,694
Cash and Non-Interest-Bearing Accounts$65,290$52,564▼ $12,726
Total Assets$2,636,598$2,545,199▼ $91,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,103$44,351▼ $55,752
Accounts Payable and Accrued Expenses$3,434$2,945▼ $489
Total Liabilities$103,537$47,296▼ $56,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,533,061$2,497,903▼ $35,158
Total Net Assets Fund Balance$2,533,061$2,497,903▼ $35,158
Total Liabilities and Net Assets / Fund Balance$2,636,598$2,545,199▼ $91,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,140,847$711,838$2,852,685
Equipment$37,403$202,990$240,393
Other Land Buildings$10,169$87,845$98,014
Land$24,000-$24,000
Leasehold Improvements$5,988$3,792$9,780
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenn KorbelExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Shermayne CrossPresident
Annette SchwartzBoard
Bruce SchafferBoard
George GalvinBoard
Julie CarverBoard
Kenn DubblesBoard
Lisa BoeversBoard
Mary NiermannBoard
Walter WetzelBoard
Sharon EichhornSecretary
Winnie HughesTreasurer
John SlettedahlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,145
Program Service Revenue
$47,777
Investment Income
$15,797
Other Revenue
$77,951
All Other Contributions
$60,773
Change in Net Assets
$-43,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,466
Salaries, Compensation, and Employee Benefits$152,796
Total Fundraising Expense$265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,061--$103,061
Other Salaries and Wages$70,532--$70,532
Current Officers, Directors, Trustees, and Key Employees$63,000$7,000-$70,000
All Other Expenses$16,261$1,510-$17,771
Payroll Taxes$6,815$4,117$41$10,973
Insurance$8,027$1,947-$9,974
Fees for Services Accounting$3,357$3,358-$6,715
Office Expenses$3,310$1,964$218$5,492
Occupancy$4,730--$4,730
Interest$4,248--$4,248
Other Expenses$4,195$1,069-$4,195
Pension Plan Contributions$769$516$6$1,291
Advertising$321--$321
Total Functional Expenses$306,516$21,481$265$328,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,700
Fundraising Direct Expenses$397
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed at monthly board meeting”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Faribault Area Senior Citizens Inc
EIN
41-1288388
Phone
5073327357
Address
19 W DIVISION STREET, FARIBAULT, MN 55021

Signing Officer

Name
Jenn Korbel
Title
Executive Director
Phone
5073327357
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shermayne Cross
Formed
1992
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Reese Winter & Associates Ltd
Address
407 1ST AVE NW, FARIBAULT, MN 55021-5188
Preparer
Mary Borwege
Phone
5073342263
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02533061
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06815
IRS990/PayrollTaxesGrp/TotalAmt010973
IRS990/PensionPlanContributionsGrp/FundraisingAmt06
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0769
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226256
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849988
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020293
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0539771
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202990
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05988
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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