Civic Intelligence

Center of Human Environment

990 • Fiscal year 2017 • EIN 41-1301257

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileCHE28ROOMS.COM
2425 230th AvenueMahnomen, MN 56557

(218) 935-5403

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

70th percentile

$102,856

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

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

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,018,240

Up $680,513 (+51%) from 2016

Net Assets

Up

$1,981,408

Up $728,007 (+58%) from 2016

Liabilities

Down

$36,832

Down $47,494 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Up

$410,930

Up $19,338 (+4.9%) from 2016

Expenses

Up

$411,089

Up $8,282 (+2.1%) from 2016

Net Income

Up

-$159

Up $11,056 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,310,394Liabilities 2010: $10,881Net Assets 2010: $1,299,5132010Assets 2011: $1,318,709Liabilities 2011: $27,038Net Assets 2011: $1,291,6712011Assets 2012: $1,284,369Liabilities 2012: $23,770Net Assets 2012: $1,260,5992012Assets 2013: $1,320,300Liabilities 2013: $56,751Net Assets 2013: $1,263,5492013Assets 2014: $1,335,788Liabilities 2014: $87,811Net Assets 2014: $1,247,9772014Assets 2015: $1,332,041Liabilities 2015: $80,941Net Assets 2015: $1,251,1002015Assets 2016: $1,337,727Liabilities 2016: $84,326Net Assets 2016: $1,253,4012016Assets 2017: $2,018,240Liabilities 2017: $36,832Net Assets 2017: $1,981,4082017Assets 2018: $1,863,176Liabilities 2018: $34,051Net Assets 2018: $1,829,1252018Assets 2019: $1,773,332Liabilities 2019: $37,006Net Assets 2019: $1,736,3262019Assets 2020: $1,830,049Liabilities 2020: $181,689Net Assets 2020: $1,648,3602020Assets 2021: $1,650,703Liabilities 2021: $55,348Net Assets 2021: $1,595,3552021Assets 2022: $1,569,341Liabilities 2022: $41,558Net Assets 2022: $1,527,7832022Assets 2023: $1,595,599Liabilities 2023: $33,489Net Assets 2023: $1,562,1102023Assets 2024: $1,600,827Liabilities 2024: $51,592Net Assets 2024: $1,549,2352024

Highlighted filing

2017

Assets$2,018,240
Liabilities$36,832
Net Assets$1,981,408
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $336,0212010Revenue 2011: $283,994Expenses 2011: $291,836Net Income 2011: -$7,8422011Expenses 2012: $337,7732012Revenue 2013: $336,991Expenses 2013: $352,252Net Income 2013: -$15,2612013Revenue 2014: $360,727Expenses 2014: $359,007Net Income 2014: $1,7202014Revenue 2015: $395,067Expenses 2015: $379,224Net Income 2015: $15,8432015Revenue 2016: $391,592Expenses 2016: $402,807Net Income 2016: -$11,2152016Revenue 2017: $410,930Expenses 2017: $411,089Net Income 2017: -$1592017Revenue 2018: $568,660Expenses 2018: $701,613Net Income 2018: -$132,9532018Revenue 2019: $607,023Expenses 2019: $729,655Net Income 2019: -$122,6322019Revenue 2020: $605,340Expenses 2020: $700,444Net Income 2020: -$95,1042020Revenue 2021: $654,233Expenses 2021: $730,660Net Income 2021: -$76,4272021Revenue 2022: $687,262Expenses 2022: $725,394Net Income 2022: -$38,1322022Revenue 2023: $667,771Expenses 2023: $647,632Net Income 2023: $20,1392023Revenue 2024: $742,478Expenses 2024: $765,447Net Income 2024: -$22,9692024

Highlighted filing

2017

Revenue$410,930
Expenses$411,089
Net Income-$159
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$410,930
Mission and Program Overview

Mission

Provide support services for an average of 28 individuals per month with chronic alcoholism, mental illness, or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,965$1,632,743▲ $1,617,778
Other Notes and Loans Receivable, Net$832,945--
Investments Program Related$141,521--
Cash and Non-Interest-Bearing Accounts$4,764$60,582▲ $55,818
Savings and Temporary Cash Investments$21,734$21,778▲ $44
Accounts Receivable$311,744$14,164▼ $297,580
Prepaid Expenses and Deferred Charges$3,628$13,281▲ $9,653
Inventories for Sale or Use$6,426$6,872▲ $446
Total Assets$1,337,727$2,018,240▲ $680,513
Other Assets Total$0$268,820▲ $268,820
Liabilities
Accounts Payable and Accrued Expenses$78,060$36,832▼ $41,228
Other Liabilities$6,266$0▼ $6,266
Total Liabilities$84,326$36,832▼ $47,494
Net Assets / Fund Balance
Unrestricted Net Assets$1,253,401$1,981,408▲ $728,007
Total Net Assets Fund Balance$1,253,401$1,981,408▲ $728,007
Total Liabilities and Net Assets / Fund Balance$1,337,727$2,018,240▲ $680,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,622,518$1,192,049$2,814,567
Equipment$10,225$69,125$79,350
Other Assets Org$268,820--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darby MillerExecutive DirectorFT$87,677$15,179$102,856

Board Members and Trustees

NameTitle
John LavoyChairman
Betty NeubertVice Chair
Andy SchaffDirector
Angel StanhopeDirector
Russell KrabbenhoftDirector
Ted LagueDirector
Neil TosoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390
Program Service Revenue
$398,223
Investment Income
$12,317
Other Revenue
$0
All Other Contributions
$390
Change in Net Assets
$-159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,460
Other Expenses$48,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,769$54,675-$222,444
Current Officers, Directors, Trustees, and Key Employees$30,857$71,999-$102,856
Payroll Taxes$14,101$8,304-$22,405
Fees for Services Other$7,815--$7,815
Other Employee Benefits$5,724$1,865-$7,589
Pension Plan Contributions$5,405$1,761-$7,166
Insurance$3,660$1,568-$5,228
Depreciation Depletion$4,739--$4,739
Fees for Services Accounting-$3,100-$3,100
Occupancy$2,207--$2,207
Advertising-$1,171-$1,171
Office Expenses$488$209-$697
Travel$552--$552
Other Expenses$3,653$10-$10
Total Functional Expenses$264,836$146,253$0$411,089
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“The 990 is sent to each board member and is reviewed at the next board meeting.”

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

“Person or persons raise an issue to the director, he in turn contacts the board members, and it is handled with a special meeting. Members may also place calls to the director stating how the situation should be handled.”

Form 990, Part VI, Section B, Line 15

“Data from other non profit organizations with similar duties were compared and reviewed each year before decision was made on compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Center of Human Environment
EIN
41-1301257
Phone
2189355403
Address
2425 230TH AVENUE, MAHNOMEN, MN 56557

Signing Officer

Name
Darby Miller
Title
Executive Director
Phone
2189355403
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darby Miller
Formed
1977
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Aaron M Martin
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of capital 731,910.”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/PYProgramServiceRevenueAmt0378646
IRS990/PYRevenuesLessExpensesAmt0-11215
IRS990/PYSalariesCompEmpBnftPaidAmt0357998
IRS990/PYTotalExpensesAmt0402807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0398223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0398223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0378646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01797073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061610
IRS990ScheduleA/InvestmentIncomeCYPct00.03250
IRS990ScheduleA/InvestmentIncomePYPct00.03400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030168
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030168
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95160
IRS990ScheduleA/PublicSupportPY509Pct00.94930
IRS990ScheduleA/PublicSupportTotal509Amt01803486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324562
IRS990ScheduleA/Total509Grp/TotalAmt01803486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01895264
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01622518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01192049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02814567
IRS990ScheduleD/EquipmentGrp/BookValueAmt010225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0268820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWS AND RESERVES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01632743
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0268820
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT TO EACH BOARD MEMBER AND IS REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSON OR PERSONS RAISE AN ISSUE TO THE DIRECTOR, HE IN TURN CONTACTS THE BOARD MEMBERS, AND IT IS HANDLED WITH A SPECIAL MEETING. MEMBERS MAY ALSO PLACE CALLS TO THE DIRECTOR STATING HOW THE SITUATION SHOULD BE HANDLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DATA FROM OTHER NON PROFIT ORGANIZATIONS WITH SIMILAR DUTIES WERE COMPARED AND REVIEWED EACH YEAR BEFORE DECISION WAS MADE ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF CAPITAL 731,910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0820552768
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MAHNOMEN RANCH LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01151983
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-3744
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02425 230TH AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MAHNOMEN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd056557
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0361000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112251
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH REIMBURSED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INTEREST ACCRUED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MAHNOMEN RANCH LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MAHNOMEN RANCH LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01337727
IRS990/TotalAssetsEOYAmt02018240

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,018,240
Liabilities
$36,832
Net assets
$1,981,408
Revenue
$410,930
Expenses
$411,089
Net income
-$159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.05$1.55$0.74$0.77$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.03$1.56$0.67$0.65$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$0.69$0.73$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.06$1.60$0.65$0.73$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.18$1.65$0.61$0.70$0.10
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.77$0.04$1.74$0.61$0.73$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.03$1.83$0.57$0.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.41$0.41$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.08$1.25$0.39$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.25$0.40$0.38$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.09$1.25$0.36$0.36$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.06$1.26$0.34$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.34
2011Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$0.28$0.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.34