Civic Intelligence

Valley Crossing Arts Council

990EZ • Fiscal year 2016 • EIN 41-1290378

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileNA
603 Central AveCrookston, MN 56716

(218) 281-2681

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$306,010

Up $118,347 (+63%) from 2015

Net Assets

Up

$216,645

Up $28,982 (+15%) from 2015

Liabilities

Up

$89,365

Up $89,365 from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Down

$60,050

Down $38,776 (-39%) from 2015

Expenses

Up

$31,068

Up $30,742 (+9430%) from 2015

Net Income

Down

$28,982

Down $69,518 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2011: $169,098Liabilities 2011: $02011Assets 2012: $142,084Liabilities 2012: $02012Assets 2013: $40,742Liabilities 2013: $0Net Assets 2013: $40,7422013Assets 2014: $89,163Liabilities 2014: $0Net Assets 2014: $89,1632014Assets 2015: $187,663Liabilities 2015: $0Net Assets 2015: $187,6632015Assets 2016: $306,010Liabilities 2016: $89,365Net Assets 2016: $216,6452016Assets 2017: $35,891Liabilities 2017: $0Net Assets 2017: $35,8912017Assets 2018: $1,817Liabilities 2018: $0Net Assets 2018: $1,8172018Assets 2019: $32,271Liabilities 2019: $0Net Assets 2019: $32,2712019Assets 2020: $54,925Liabilities 2020: $0Net Assets 2020: $54,9252020Assets 2021: $73,534Liabilities 2021: $0Net Assets 2021: $73,5342021Assets 2022: $87,718Liabilities 2022: $0Net Assets 2022: $87,7182022Assets 2023: $93,255Liabilities 2023: $0Net Assets 2023: $93,2552023Assets 2024: $107,689Liabilities 2024: $0Net Assets 2024: $107,6892024

Highlighted filing

2016

Assets$306,010
Liabilities$89,365
Net Assets$216,645
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KRevenue 2011: $138,730Expenses 2011: $66,862Net Income 2011: $71,8682011Revenue 2012: $191,879Expenses 2012: $218,893Net Income 2012: -$27,0142012Revenue 2013: $60,142Expenses 2013: $161,484Net Income 2013: -$101,3422013Revenue 2014: $50,077Expenses 2014: $1,656Net Income 2014: $48,4212014Revenue 2015: $98,826Expenses 2015: $326Net Income 2015: $98,5002015Revenue 2016: $60,050Expenses 2016: $31,068Net Income 2016: $28,9822016Revenue 2017: $125,300Expenses 2017: $306,054Net Income 2017: -$180,7542017Revenue 2018: $31,111Expenses 2018: $65,185Net Income 2018: -$34,0742018Revenue 2019: $57,002Expenses 2019: $26,548Net Income 2019: $30,4542019Revenue 2020: $32,596Expenses 2020: $11,792Net Income 2020: $20,8042020Revenue 2021: $30,576Expenses 2021: $11,967Net Income 2021: $18,6092021Revenue 2022: $35,900Expenses 2022: $21,716Net Income 2022: $14,1842022Revenue 2023: $32,167Expenses 2023: $26,630Net Income 2023: $5,5372023Revenue 2024: $34,314Expenses 2024: $19,880Net Income 2024: $14,4342024

Highlighted filing

2016

Revenue$60,050
Expenses$31,068
Net Income$28,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$125,507
Mission and Program Overview

Mission

SUPPORT ART AND CULTURE

Program Services

DescriptionGrantsExpenses
CROOKSTON HIGH SCHOOL MUSIC STUDENTS PARTICIPATION IN ARTS CENTERED TRIP EVERY FOUR YEARS. FUNDRAISING AND SOLICITATIONS BY STUDENT AND PARENTS DONE IN COMMUNITY TO FUND TRIP FOR ALL ELIGIBLE MUSIC STUDENTS. THE NEXT SCHEDULED MUSIC TRIP WILL BE IN 2017.$0$365
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM KENTPresident-$0--
DALE KNOTEKVice President-$0--
ELAINE METZGERTreasurer-$0--
ELIZABETH THOMPSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Trip Semi-annual Campaign$124,811$124,811$11,337$113,474
Total Events$124,811$124,811$65,457$59,354
Filing and Contact Details

Filer

Filer Name
Valley Crossing Arts Council
EIN
41-1290378
Phone
2182812681
Address
603 CENTRAL AVE, CROOKSTON, MN 56716

Signing Officer

Name
Elaine Metzger
Title
Treasurer
Phone
2182812681
Signed
2017-11-15

Preparer

Firm
Brady Martz and Associates Pc
Address
117 S BROADWAY, CROOKSTON, MN 56716
Preparer
Kim Durbin
Phone
2182813789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 696.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: due and memberships. Amount: 25. Description: music trip . Amount: 30,452. Description: bank charges. Amount: 226. Description: miscellaneous. Amount: 365. Total to form 990-ez, line 16: 31,068.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: customer deposits. Beg. Of year amount: 0. End of year amount: 89,365.”

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE METZGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02182812681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 JACKSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROOKSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0306010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028982
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306010
IRS990EZ/FundraisingGrossIncomeAmt0124811
IRS990EZ/GrossReceiptsAmt0125507
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0696
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE KNOTEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE METZGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ART AND CULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CROOKSTON HIGH SCHOOL MUSIC STUDENTS PARTICIPATION IN ARTS CENTERED TRIP EVERY FOUR YEARS. FUNDRAISING AND SOLICITATIONS BY STUDENT AND PARENTS DONE IN COMMUNITY TO FUND TRIP FOR ALL ELIGIBLE MUSIC STUDENTS. THE NEXT SCHEDULED MUSIC TRIP WILL BE IN 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0365
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt065457
IRS990EZ/SpecialEventsNetIncomeLossAmt059354
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089365
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031068
IRS990EZ/TotalProgramServiceExpensesAmt0365
IRS990EZ/TotalRevenueAmt060050
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01626
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0483656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190971
IRS990ScheduleA/Total509Grp/TotalAmt0483656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485282
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC TRIP SEMI-ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt054120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt054120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011337
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE AND MEMBERSHIPS. AMOUNT: 25. DESCRIPTION: MUSIC TRIP . AMOUNT: 30,452. DESCRIPTION: BANK CHARGES. AMOUNT: 226. DESCRIPTION: MISCELLANEOUS. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 16: 31,068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CUSTOMER DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 89,365.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE METZGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182812681
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY CROSSING ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0411290378
ReturnHeader/Filer/PhoneNum02182812681
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0CROOKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCC1F33F99AF4B92D89CFF4CC0502B8142F9A320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCC1F33F99AF4B92D89CFF4CC0502B8142F9A320
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.23.187
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:33:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROOKSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056716
ReturnHeader/PreparerPersonGrp/PhoneNum02182813789
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM DURBIN
ReturnHeader/ReturnTs02017-11-15T15:35:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,010
Liabilities
$89,365
Net assets
$216,645
Revenue
$60,050
Expenses
$31,068
Net income
$28,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.34$0.20$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.32$0.27$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.36$0.22$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.31$0.12$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.33$0.12$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.57$0.27$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.31$0.65$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.25$3.06$1.81
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.89$2.17$0.60$0.31$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.99$0.00$0.99
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.50$0.02$0.48
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.00$0.41$0.60$1.61$1.01
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.92$2.19$0.27
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.39$0.67$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits