Civic Intelligence

Minnesota Christian Broadcasters Inc.

990 • Fiscal year 2017 • EIN 41-1320344

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 14, 2018

31287 Brunes St PO Box 409Pequot Lakes, MN 56472

(218) 568-4422

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,567

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$1,454,683

Up $241,222 (+20%) from 2016

Net Assets

Up

$1,413,713

Up $250,242 (+22%) from 2016

Liabilities

Down

$40,970

Down $9,020 (-18%) from 2016

Revenue

Up

$1,120,783

Up $6,166 (+0.6%) from 2016

Expenses

Down

$870,541

Down $12,003 (-1.4%) from 2016

Net Income

Up

$250,242

Up $18,169 (+7.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $775,016Liabilities 2010: $92,579Net Assets 2010: $682,4372010Assets 2011: $844,566Liabilities 2011: $98,479Net Assets 2011: $746,0872011Assets 2012: $915,213Liabilities 2012: $150,798Net Assets 2012: $764,4152012Assets 2013: $1,093,042Liabilities 2013: $258,831Net Assets 2013: $834,2112013Assets 2014: $1,082,682Liabilities 2014: $246,860Net Assets 2014: $835,8222014Assets 2015: $1,035,069Liabilities 2015: $103,671Net Assets 2015: $931,3982015Assets 2016: $1,213,461Liabilities 2016: $49,990Net Assets 2016: $1,163,4712016Assets 2017: $1,454,683Liabilities 2017: $40,970Net Assets 2017: $1,413,7132017Assets 2018: $1,648,120Liabilities 2018: $26,365Net Assets 2018: $1,621,7552018Assets 2019: $1,729,043Liabilities 2019: $29,986Net Assets 2019: $1,699,0572019Assets 2020: $1,869,717Liabilities 2020: $29,480Net Assets 2020: $1,840,2372020Assets 2021: $2,081,441Liabilities 2021: $42,937Net Assets 2021: $2,038,5042021Assets 2022: $2,085,212Liabilities 2022: $45,762Net Assets 2022: $2,039,4502022Assets 2023: $2,254,046Liabilities 2023: $85,256Net Assets 2023: $2,168,7902023Assets 2024: $2,775,708Liabilities 2024: $52,293Net Assets 2024: $2,723,4152024

Highlighted filing

2017

Assets$1,454,683
Liabilities$40,970
Net Assets$1,413,713

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $748,2382010Revenue 2011: $793,162Expenses 2011: $729,512Net Income 2011: $63,6502011Expenses 2012: $736,2092012Revenue 2013: $885,843Expenses 2013: $816,047Net Income 2013: $69,7962013Revenue 2014: $862,466Expenses 2014: $860,855Net Income 2014: $1,6112014Revenue 2015: $981,402Expenses 2015: $885,826Net Income 2015: $95,5762015Revenue 2016: $1,114,617Expenses 2016: $882,544Net Income 2016: $232,0732016Revenue 2017: $1,120,783Expenses 2017: $870,541Net Income 2017: $250,2422017Revenue 2018: $1,071,932Expenses 2018: $863,890Net Income 2018: $208,0422018Revenue 2019: $1,095,722Expenses 2019: $1,018,420Net Income 2019: $77,3022019Revenue 2020: $1,200,871Expenses 2020: $1,059,691Net Income 2020: $141,1802020Revenue 2021: $1,295,152Expenses 2021: $1,096,882Net Income 2021: $198,2702021Revenue 2022: $1,109,834Expenses 2022: $1,108,888Net Income 2022: $9462022Revenue 2023: $1,382,940Expenses 2023: $1,253,600Net Income 2023: $129,3402023Revenue 2024: $1,733,940Expenses 2024: $1,231,587Net Income 2024: $502,3532024

Highlighted filing

2017

Revenue$1,120,783
Expenses$870,541
Net Income$250,242
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,128,720
Mission and Program Overview

Mission

To spread ministry through the radio transmission of christian broadcasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$410,282$410,282→ $0
Pledges and Grants Receivable$403,700$395,521▼ $8,179
Savings and Temporary Cash Investments$205,817$250,168▲ $44,351
Land, Buildings, and Equipment, Net$103,581$202,308▲ $98,727
Cash and Non-Interest-Bearing Accounts$82,659$183,382▲ $100,723
Prepaid Expenses and Deferred Charges$7,237$12,842▲ $5,605
Accounts Receivable$185$180▼ $5
Total Assets$1,213,461$1,454,683▲ $241,222
Liabilities
Accounts Payable and Accrued Expenses$47,399$34,214▼ $13,185
Deferred Revenue-$5,000-
Mortgage Notes Payable Secured by Investment Property$2,591$1,756▼ $835
Total Liabilities$49,990$40,970▼ $9,020
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,152$1,410,319▲ $250,167
Temporarily Rstr Net Assets$3,319$3,394▲ $75
Total Net Assets Fund Balance$1,163,471$1,413,713▲ $250,242
Total Liabilities and Net Assets / Fund Balance$1,213,461$1,454,683▲ $241,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,915$595,890$730,805
Buildings$41,842$116,751$158,593
Other Land Buildings$9,684$24,595$34,279
Land$14,625-$14,625
Leasehold Improvements$1,242$7,777$9,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard McclaryGeneral ManagerFT$88,919$21,648$110,567

Board Members and Trustees

NameTitle
Chuck AlbrechtChairman
Greg MedvecVice Chairman
Dean GoossenBoard Member
Scott ImdiekeBoard Member
Wendy MantheySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,270
Program Service Revenue
$0
Investment Income
$-2,209
Other Revenue
$-278
All Other Contributions
$1,123,270
Change in Net Assets
$250,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,160
Revenue Not Reported on Financial Statements
$-5,377
Revenue Not Reported on Form 990
$18,668
Other Revenue Adjustments
$-5,377
Total Revenue per Audited Statements
$1,144,828
Total Revenue per Form 990
$1,120,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,936
Other Expenses$408,605
Total Fundraising Expense$185,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,240$42,175$19,824$258,239
Other Employee Benefits$58,467$16,463$16,952$91,882
Current Officers, Directors, Trustees, and Key Employees$19,328$18,523$42,682$80,533
Occupancy$69,498$4,194$6,508$80,200
All Other Expenses$21,015$8,405$7,477$36,897
Office Expenses$7,521$18,477$10,605$36,603
Payroll Taxes$14,989$4,178$4,287$23,454
Depreciation Depletion$20,488$2,277-$22,765
Fees for Services Accounting-$18,132-$18,132
Advertising$5,912$4,606$7,012$17,530
Other Expenses$40,870-$16,029$16,029
Travel$6,270$3,135$6,270$15,675
Pension Plan Contributions$4,981$1,403$1,444$7,828
Fees for Services Legal-$6,966-$6,966
Insurance$4,688$1,563-$6,251
Total Functional Expenses$534,672$150,497$185,372$870,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$894,586
Expenses per Audited Statements$875,918
Total Expenses per Form 990$870,541
Expenses Not Reported on Form 990$18,668
Expenses Not Reported on Financial Statements$-5,377
Other Expense Adjustments$-5,377
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
Yes
Audit committee
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, Part VI, Section B, Line 11B

The form 990 is presented for review to the chairman and the signing officer of the organization before filing with the irs. The audit report and financial statements are reviewed before the filing of the form 990 by the finance committee and the board.

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

A conflict of interest policy has been in effect for the organization since 2007. This policy covers all significant persons identified as trustees, officers, agents, and employees. Per this policy, disclosure of conflicts of interest are required to be documented by each significant person. The policy recognizes the duty to disclose and prompt disclosure is required as certain matters may arise. The board shall determine by a majority vote of disinterested directors whether the disclosed interest results in a conflict of interest. When a conflict of interest is deemed to exist, the board will determine by majority vote of disinterested directors, after exercising due diligence and investigation of alternatives, whether the transaction, contract, or arrangement is fair and reasonable and should be entered in to.

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

The general manager's compensation is reviewed and authorized by the board annually, independent of the general manager. The general manager's compensation was last reviewed in december and documented in the organization's minutes. All other compensation is also approved annually by the board. The board is not compensated.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are not made available to the public. Information about the organization may be found at http://www.ecfa.org.

Filing and Contact Details

Filer

Filer Name
Minnesota Christian Broadcasters Inc
EIN
41-1320344
Phone
2185684422
Address
31287 BRUNES ST PO BOX 409, PEQUOT LAKES, MN 56472

Signing Officer

Name
Chuck Albrecht
Title
Chairman
Phone
2185684422
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Albrecht
Formed
1975
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
74

Preparer

Firm
Cliftonlarsonallen Llp
Address
14275 GOLF COURSE DRIVE SUITE 300, BAXTER, MN 56425
Preparer
Jon R Weston CPA
Phone
2188280100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has been granted an exemption from income taxes under section 501(c)(3) of the internal revenue code and a similar section of the state code. As such, no provision for income taxes has been made in the accompanying statements. The organization is not a private foundation. The organization files as a tax exempt organization. Should that status be challenged in future periods, all years since inception would be subject to review by the internal revenue service.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -5,377.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -5,377.

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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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04178
IRS990/PayrollTaxesGrp/ProgramServicesAmt014989
IRS990/PayrollTaxesGrp/TotalAmt023454
IRS990/PensionPlanContributionsGrp/FundraisingAmt01444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04981
IRS990/PensionPlanContributionsGrp/TotalAmt07828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0403700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0395521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012842
IRS990/PrincipalOfficerNm0CHUCK ALBRECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01114419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0395342
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0232073
IRS990/PYSalariesCompEmpBnftPaidAmt0487202
IRS990/PYTotalExpensesAmt0882544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01114617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01123270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01114419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0862362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0873413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04955029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04955029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01123270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01114419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0981565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0862362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0873413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04955029
IRS990ScheduleA/TotalSupportAmt04956095
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt041842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158593
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018668
IRS990ScheduleD/DonatedServicesUseFcltsAmt018668
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0730805
IRS990ScheduleD/ExpensesNotReportedAmt018668
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5377
IRS990ScheduleD/ExpensesSubtotalAmt0875918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09019
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034279
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5377
IRS990ScheduleD/RevenueNotReportedAmt018668
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5377
IRS990ScheduleD/RevenueSubtotalAmt01126160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE STATE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN FUTURE PERIODS, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -5,377.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -5,377.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202308
IRS990ScheduleD/TotalExpensesPerForm990Amt0870541
IRS990ScheduleD/TotalRevenuePerForm990Amt01120783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01144828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894586
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED FOR REVIEW TO THE CHAIRMAN AND THE SIGNING OFFICER OF THE ORGANIZATION BEFORE FILING WITH THE IRS. THE AUDIT REPORT AND FINANCIAL STATEMENTS ARE REVIEWED BEFORE THE FILING OF THE FORM 990 BY THE FINANCE COMMITTEE AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY HAS BEEN IN EFFECT FOR THE ORGANIZATION SINCE 2007. THIS POLICY COVERS ALL SIGNIFICANT PERSONS IDENTIFIED AS TRUSTEES, OFFICERS, AGENTS, AND EMPLOYEES. PER THIS POLICY, DISCLOSURE OF CONFLICTS OF INTEREST ARE REQUIRED TO BE DOCUMENTED BY EACH SIGNIFICANT PERSON. THE POLICY RECOGNIZES THE DUTY TO DISCLOSE AND PROMPT DISCLOSURE IS REQUIRED AS CERTAIN MATTERS MAY ARISE. THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE DISCLOSED INTEREST RESULTS IN A CONFLICT OF INTEREST. WHEN A CONFLICT OF INTEREST IS DEEMED TO EXIST, THE BOARD WILL DETERMINE BY MAJORITY VOTE OF DISINTERESTED DIRECTORS, AFTER EXERCISING DUE DILIGENCE AND INVESTIGATION OF ALTERNATIVES, WHETHER THE TRANSACTION, CONTRACT, OR ARRANGEMENT IS FAIR AND REASONABLE AND SHOULD BE ENTERED IN TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MANAGER'S COMPENSATION IS REVIEWED AND AUTHORIZED BY THE BOARD ANNUALLY, INDEPENDENT OF THE GENERAL MANAGER. THE GENERAL MANAGER'S COMPENSATION WAS LAST REVIEWED IN DECEMBER AND DOCUMENTED IN THE ORGANIZATION'S MINUTES. ALL OTHER COMPENSATION IS ALSO APPROVED ANNUALLY BY THE BOARD. THE BOARD IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. INFORMATION ABOUT THE ORGANIZATION MAY BE FOUND AT HTTP://WWW.ECFA.ORG.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03319
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03394
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01213461
IRS990/TotalAssetsEOYAmt01454683
IRS990/TotalAssetsGrp/BOYAmt01213461
IRS990/TotalAssetsGrp/EOYAmt01454683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01123270
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0185372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049990
IRS990/TotalLiabilitiesEOYAmt040970
IRS990/TotalLiabilitiesGrp/BOYAmt049990
IRS990/TotalLiabilitiesGrp/EOYAmt040970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01163471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01413713
IRS990/TotalOtherCompensationAmt021648
IRS990/TotalProgramServiceExpensesAmt0534672
IRS990/TotalReportableCompFromOrgAmt088919
IRS990/TotalRevenueGrp/ExclusionAmt0-2209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01120783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01454683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06270
IRS990/TravelGrp/ManagementAndGeneralAmt03135
IRS990/TravelGrp/ProgramServicesAmt06270
IRS990/TravelGrp/TotalAmt015675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01160152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01410319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031287 BRUNES ST PO BOX 409
IRS990/USAddress/CityNm0PEQUOT LAKES
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056472
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THEWORD.MN
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.05$2.72$1.73$1.23$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.09$2.17$1.38$1.25$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.09$0.05$2.04$1.11$1.11$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.04$2.04$1.30$1.10$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$1.20$1.06$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.70$1.10$1.02$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.62$1.07$0.86$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$1.12$0.87$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$1.11$0.88$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.93$0.98$0.89$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.25$0.84$0.86$0.86$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.26$0.83$0.89$0.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.15$0.76$0.74
2011Summary only. Only limited summary data is available for this year.$0.84$0.10$0.75$0.79$0.73$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.68$0.75