Civic Intelligence

Community Development of Morrison County Inc

990 • Fiscal year 2014 • EIN 41-1297431

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileCDC.MORRISON.MN.US
PO Box 356Little Falls, MN 56345

(320) 632-5466

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

6.40x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-30%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$78,741

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-21%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,166,949

Down $172,287 (-7.4%) from 2013

Net Assets

Down

$1,008,715

Down $54,524 (-5.1%) from 2013

Liabilities

Down

$1,158,234

Down $117,763 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$180,894

Down $48,949 (-21%) from 2013

Expenses

Up

$235,418

Up $52,276 (+29%) from 2013

Net Income

Down

-$54,524

Down $101,225 (-217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,165,278Liabilities 2010: $1,214,402Net Assets 2010: $950,8762010Assets 2011: $2,417,346Liabilities 2011: $1,432,574Net Assets 2011: $984,7722011Assets 2012: $2,279,430Liabilities 2012: $1,262,892Net Assets 2012: $1,016,5382012Assets 2013: $2,339,236Liabilities 2013: $1,275,997Net Assets 2013: $1,063,2392013Assets 2014: $2,166,949Liabilities 2014: $1,158,234Net Assets 2014: $1,008,7152014Assets 2015: $2,145,096Liabilities 2015: $1,113,792Net Assets 2015: $1,031,3042015Assets 2016: $2,073,885Liabilities 2016: $884,204Net Assets 2016: $1,189,6812016Assets 2017: $2,038,538Liabilities 2017: $814,822Net Assets 2017: $1,223,7162017Assets 2018: $2,018,324Liabilities 2018: $766,191Net Assets 2018: $1,252,1332018Assets 2019: $1,874,449Liabilities 2019: $717,755Net Assets 2019: $1,156,6942019Assets 2020: $1,897,082Liabilities 2020: $667,309Net Assets 2020: $1,229,7732020Assets 2021: $1,949,554Liabilities 2021: $621,604Net Assets 2021: $1,327,9502021Assets 2022: $1,939,685Liabilities 2022: $569,856Net Assets 2022: $1,369,8292022Assets 2023: $1,970,664Liabilities 2023: $523,941Net Assets 2023: $1,446,7232023Assets 2024: $1,954,321Liabilities 2024: $467,392Net Assets 2024: $1,486,9292024Assets 2025: $1,934,774Liabilities 2025: $393,728Net Assets 2025: $1,541,0462025

Highlighted filing

2014

Assets$2,166,949
Liabilities$1,158,234
Net Assets$1,008,715
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KExpenses 2010: $164,6522010Expenses 2011: $185,6652011Revenue 2012: $193,753Expenses 2012: $161,987Net Income 2012: $31,7662012Revenue 2013: $229,843Expenses 2013: $183,142Net Income 2013: $46,7012013Revenue 2014: $180,894Expenses 2014: $235,418Net Income 2014: -$54,5242014Revenue 2015: $210,228Expenses 2015: $187,639Net Income 2015: $22,5892015Revenue 2016: $353,591Expenses 2016: $283,604Net Income 2016: $69,9872016Revenue 2017: $178,722Expenses 2017: $144,687Net Income 2017: $34,0352017Revenue 2018: $188,887Expenses 2018: $160,470Net Income 2018: $28,4172018Revenue 2019: $192,796Expenses 2019: $288,235Net Income 2019: -$95,4392019Revenue 2020: $200,738Expenses 2020: $127,659Net Income 2020: $73,0792020Revenue 2021: $240,886Expenses 2021: $142,709Net Income 2021: $98,1772021Revenue 2022: $189,473Expenses 2022: $147,594Net Income 2022: $41,8792022Revenue 2023: $194,305Expenses 2023: $117,411Net Income 2023: $76,8942023Revenue 2024: $219,271Expenses 2024: $179,065Net Income 2024: $40,2062024Revenue 2025: $206,951Expenses 2025: $152,834Net Income 2025: $54,1172025

Highlighted filing

2014

Revenue$180,894
Expenses$235,418
Net Income-$54,524
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$180,894
Mission and Program Overview

Mission

To promote, develop, and establish industrial, commercial and other businesses in little falls and morrison county. Funds are received from the u.s. Department of agriculture rural business-cooperative service, the county, and the city; and then these funds are lent out to businesses. As loans are repaid to the organization, additional loans are made.

Encourage, promote, develop and establish industrial, commercial and other businesses in little falls and morrison county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,426,530$1,314,134▼ $112,396
Cash and Non-Interest-Bearing Accounts$695,522$668,165▼ $27,357
Savings and Temporary Cash Investments$160,934$130,582▼ $30,352
Accounts Receivable$44,329$45,087▲ $758
Land, Buildings, and Equipment, Net$11,921$8,981▼ $2,940
Total Assets$2,339,236$2,166,949▼ $172,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,268,234$1,150,306▼ $117,928
Accounts Payable and Accrued Expenses$7,763$7,928▲ $165
Total Liabilities$1,275,997$1,158,234▼ $117,763
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,239$1,008,715▼ $54,524
Total Net Assets Fund Balance$1,063,239$1,008,715▼ $54,524
Total Liabilities and Net Assets / Fund Balance$2,339,236$2,166,949▼ $172,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,667$33,333$40,000
Other Land Buildings$1,859$8,273$10,132
Equipment$455$9,144$9,599
Investment Program Related Org$1,314,134--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol AndersonExecutive DirectorFT$53,500$25,241$78,741

Board Members and Trustees

NameTitle
Tom ScherlingPresident
Rob RonningVice-president
Bob GuckDirector
Carol AndresDirector
Darrell LarsenDirector
Duane JohnsonDirector
Earl FuechtmannDirector
Greg ZylkaDirector
Joel NewmanDirector
Julie ZupkoDirector
Larry NovakoskeDirector
Mo DurheimDirector
Paula KampaDirector
Ron KreshaDirector
Sandy SmithDirector
Steve JonesDirector
Teri HoggarthDirector
Tom SmudeDirector
Dan VogtEx-officio
Randy WinscherEx-officio
Linda BurggraffSecretary
Dean WelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,705
Program Service Revenue
$69,005
Investment Income
$1,184
Other Revenue
$0
Change in Net Assets
$-54,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$180,894
Total Revenue per Form 990
$180,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,325
Salaries, Compensation, and Employee Benefits$83,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$54,029
Other Employee Benefits---$23,105
Fees for Services Accounting---$15,325
Interest---$14,718
Advertising---$6,005
Office Expenses---$4,610
Occupancy---$4,503
Payroll Taxes---$4,338
Fees for Services Legal---$3,299
Depreciation Depletion---$2,940
Insurance---$2,546
Travel---$1,992
Pension Plan Contributions---$1,621
Conferences and Meetings---$893
Other Expenses---$688
Total Functional Expenses$0$0$0$235,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,418
Total Expenses per Audited Statements$235,418
Total Expenses per Form 990$235,418
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Revision of by-laws january 2014 to reflect changes to membership eligibility from all residents of morrison county to "representatives or owners of businesses". Minors are not allowed to hold a membership. Also revised how members are notified of annual meeting from published notice to written notice to members.”

Form 990, Part VI, Section A, Line 6

“All adult representatives or owners of businesses located in morrison county are eligible to become a member of community development of morrison county inc. By paying dues in such a manner and in such an amount as may be set by resolution of the board. Representatives or owners of businesses who are not adult residents of morrison county and businesses who are not located in morrison county are eligible for a non-voting membership in the corporation.”

Form 990, Part VI, Section A, Line 7A

“Each member of the corporation is entitled to one vote at membership meetings.”

Form 990, Part VI, Section A, Line 7B

“Members approve changes to the articles or by-laws. Members elect directors.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the officers and directors at the board meeting prior to approval. The cpa who prepares the return attends the meeting and goes through the information and addresses any questions prior to the approval.”

Form 990, Part VI, Section B, Line 12C

“Members and employees are covered under the coi policy. The board shall decide if a conflicting interest exists. A person with a conflicting interest may not participate in or vote on a decision of the organization that involves the conflicting interest. The chairperson of the board, if appropriate, shall appoint a committee to investigate alternatives to the proposed transaction. The directors, from time to time, shall direct a committee review compliance with this policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the compensation of the executive director. Evaluates increases by comparing to similiar positions in neighboring communities and inquiry of recruitment firms. The decision is documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 18

“The 990 is available at the organization's office for public review during normal business hours.”

Form 990, Part VI, Section C, Line 19

“The 990 is available at the organization's office for public review during normal business hours.”

Filing and Contact Details

Filer

EIN
41-1297431
Phone
3206325466

Signing Officer

Name
Carol Anderson
Title
Executive Director
Phone
3206325466
Signed
2014-11-17

Organization Details

Principal Officer
Carol Anderson
Formed
1968
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
12
Employees
1
Volunteers
16

Preparer

Preparer
Roxanne C Thompson CPA
Phone
3206323646
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt091250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0180894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt014718
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01426530
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01314134
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08981
IRS990/LandBldgEquipCostOrOtherBssAmt059731
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019455
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, DEVELOP AND ESTABLISH INDUSTRIAL, COMMERCIAL AND OTHER BUSINESSES IN LITTLE FALLS AND MORRISON COUNTY. FUNDS ARE RECEIVED FROM THE U.S. DEPARTMENT OF AGRICULTURE RURAL BUSINESS-COOPERATIVE SERVICE, THE COUNTY, AND THE CITY AND ARE LENT OUT TO BUSINESSES WITHIN THE CITY AND THE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01268234
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01150306
IRS990/NetAssetsOrFundBalancesBOYAmt01063239
IRS990/NetAssetsOrFundBalancesEOYAmt01008715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04503
IRS990/OfficeExpensesGrp/TotalAmt04610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023105
IRS990/OtherExpensesGrp/Desc0LOAN LOSS ALLOWANCE ADJ
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt093200
IRS990/OtherExpensesGrp/TotalAmt1807
IRS990/OtherExpensesGrp/TotalAmt2799
IRS990/OtherExpensesGrp/TotalAmt3688
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04338
IRS990/PensionPlanContributionsGrp/TotalAmt01621
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN PROGRAM INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1JOBZ FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN ORIGINATION & OTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26408
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HAS A TOTAL OF 37 LOANS OUTSTANDING WITH INTEREST RATES RANGING FROM 0% TO 6.%.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138869
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01266
IRS990/PYOtherExpensesAmt099959
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt089683
IRS990/PYRevenuesLessExpensesAmt046701
IRS990/PYSalariesCompEmpBnftPaidAmt083183
IRS990/PYTotalExpensesAmt0183142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229843
IRS990/ReconcilationRevenueExpnssAmt0-54524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130582
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09599
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0235418
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01314134
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOANS RECEIVABLE LESS ALLOWANCE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010132
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0180894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08981
IRS990ScheduleD/TotalBookValueProgramRltdAmt01314134
IRS990ScheduleD/TotalExpensesPerForm990Amt0235418
IRS990ScheduleD/TotalRevenuePerForm990Amt0180894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235418
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036783
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt187382
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt236172
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt338964
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt481377
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10NEWMAN'S IND-JOEL NEWMAN AN OWNER IN CO & FORMER BD MEMBER OF ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11NEWMAN'S IND-JOEL NEWMAN AN OWNER IN CO & FORMER BD MEMBER OF ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine12SMUDE ENTERPRISES-TOM SMUDE AN OWNER IN CO & BOARD MEMBER OF ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine13RIDGELINE ENTERPRISES- NEWMAN AN OWNER-BROTHER OF FORMER BD MBR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine14GOLDEN SHOVEL-RON KRESHA AN OWNER & BOARD MEMBER OF ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,949
Liabilities
$1,158,234
Net assets
$1,008,715
Revenue
$180,894
Expenses
$235,418
Net income
-$54,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.39$1.54$0.21$0.15$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.47$1.49$0.22$0.18$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.52$1.45$0.19$0.12$0.08
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.94$0.57$1.37$0.19$0.15$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.95$0.62$1.33$0.24$0.14$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.67$1.23$0.20$0.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.72$1.16$0.19$0.29$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.77$1.25$0.19$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.81$1.22$0.18$0.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.88$1.19$0.35$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.15$1.11$1.03$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.17$1.16$1.01$0.18$0.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.28$1.06$0.23$0.18$0.05
2012Summary only. Only limited summary data is available for this year.$2.28$1.26$1.02$0.19$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.43$0.98$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.21$0.95$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits