Civic Intelligence

The Ely Community Resource Inc

EIN 41-1333048 • 501(c)3 • Ely, MN

Profile

Volunteer services; community education; individual & youth group support services; consulting and technical support

111 S 4th Avenue East - PO Box 374Ely, MN 55731

www.elycommunityresource.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$202,969

Up $61,785 (+44%) from 2023

Liabilities

Up

$54,023

Up $46,563 (+624%) from 2023

Net Assets

Up

$148,946

Up $15,222 (+11%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$367,457

Up $35,675 (+11%) from 2023

Expenses

Up

$352,235

Up $1,000 (+0.3%) from 2023

Net Income

Up

$15,222

Up $34,675 (+178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2010: $123,615Liabilities 2010: $62,267Net Assets 2010: $61,3482010Assets 2011: $76,975Liabilities 2011: $4,3702011Assets 2012: $92,314Liabilities 2012: $24,4442012Assets 2013: $58,389Liabilities 2013: $3,0512013Assets 2014: $101,460Liabilities 2014: $65,735Net Assets 2014: $35,7252014Assets 2015: $118,161Liabilities 2015: $54,767Net Assets 2015: $63,3942015Assets 2016: $89,624Liabilities 2016: $37,543Net Assets 2016: $52,0812016Assets 2017: $136,172Liabilities 2017: $61,392Net Assets 2017: $74,7802017Assets 2018: $149,600Liabilities 2018: $26,137Net Assets 2018: $123,4632018Assets 2019: $133,995Liabilities 2019: $11,687Net Assets 2019: $122,3082019Assets 2020: $167,931Liabilities 2020: $2,367Net Assets 2020: $165,5642020Assets 2021: $147,629Liabilities 2021: $5,623Net Assets 2021: $142,0062021Assets 2022: $157,802Liabilities 2022: $4,625Net Assets 2022: $153,1772022Assets 2023: $141,184Liabilities 2023: $7,460Net Assets 2023: $133,7242023Assets 2024: $202,969Liabilities 2024: $54,023Net Assets 2024: $148,9462024

Highlighted filing

2024

Assets$202,969
Liabilities$54,023
Net Assets$148,946
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $168,284Expenses 2010: $169,601Net Income 2010: -$1,3172010Revenue 2011: $171,380Expenses 2011: $163,187Net Income 2011: $8,1932011Revenue 2012: $171,183Expenses 2012: $175,918Net Income 2012: -$4,7352012Revenue 2013: $170,321Expenses 2013: $182,853Net Income 2013: -$12,5322013Revenue 2014: $181,955Expenses 2014: $201,568Net Income 2014: -$19,6132014Revenue 2015: $234,765Expenses 2015: $207,096Net Income 2015: $27,6692015Revenue 2016: $206,039Expenses 2016: $217,352Net Income 2016: -$11,3132016Revenue 2017: $222,585Expenses 2017: $199,886Net Income 2017: $22,6992017Revenue 2018: $290,349Expenses 2018: $241,666Net Income 2018: $48,6832018Revenue 2019: $237,949Expenses 2019: $239,104Net Income 2019: -$1,1552019Revenue 2020: $286,556Expenses 2020: $243,300Net Income 2020: $43,2562020Revenue 2021: $236,293Expenses 2021: $259,851Net Income 2021: -$23,5582021Revenue 2022: $318,683Expenses 2022: $307,512Net Income 2022: $11,1712022Revenue 2023: $331,782Expenses 2023: $351,235Net Income 2023: -$19,4532023Revenue 2024: $367,457Expenses 2024: $352,235Net Income 2024: $15,2222024

Highlighted filing

2024

Revenue$367,457
Expenses$352,235
Net Income$15,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$202,969
Liabilities
$54,023
Net assets
$148,946
Revenue
$367,457
Expenses
$352,235
Net income
$15,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.54$1.49$3.67$3.52$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.07$1.34$3.32$3.51$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.05$1.53$3.19$3.08$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.42$2.36$2.60$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$2.87$2.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$2.38$2.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.26$1.23$2.90$2.42$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.61$0.75$2.23$2.00$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.38$0.52$2.06$2.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.55$0.63$2.35$2.07$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.66$0.36$1.82$2.02$0.20
2013Summary only. Only limited summary data is available for this year.$0.58$0.03$1.70$1.83$0.13
2012Summary only. Only limited summary data is available for this year.$0.92$0.24$1.71$1.76$0.05
2011Summary only. Only limited summary data is available for this year.$0.77$0.04$1.71$1.63$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.62$0.61$1.68$1.70$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$322,789
Mission and Program Overview

Mission

Volunteer services; community education; individual & youth group support services; consulting and technical support

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,006$153,177▲ $11,171
Savings and Temporary Cash Investments$90,523$65,630▼ $24,893
Cash and Non-Interest-Bearing Accounts$26,303$49,897▲ $23,594
Pledges and Grants Receivable$10,957$28,079▲ $17,122
Land, Buildings, and Equipment, Net$17,402$11,652▼ $5,750
Prepaid Expenses and Deferred Charges$2,444$2,544▲ $100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$147,629$157,802▲ $10,173
Liabilities
Other Liabilities$4,849$4,536▼ $313
Accounts Payable and Accrued Expenses$774$89▼ $685
Total Liabilities$5,623$4,625▼ $998
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,006$153,177▲ $11,171
Total Liabilities and Net Assets / Fund Balance$147,629$157,802▲ $10,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,652$34,899$46,551
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie HignellExecutive DirectorFT$56,905$56,905

Board Members and Trustees

NameTitle
Wende NelsonPresident
Betty KobierskiVice President
Andrea KannasDirector
Brett RossDirector
Craig HabermanDirector
Kate WillisDirector
Linda SuttonDirector
Lindsey KeenDirector
Marisa HaraldsonDirector
Toni DauwalterDirector
Jodi ChaffinSecretary
Leslie ThibodeauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,079
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$17,594
All Other Contributions
$126,369
Change in Net Assets
$11,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,238
Other Expenses$43,274
Total Fundraising Expense$27,226
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,211$16,816$15,134$168,161
Current Officers, Directors, Trustees, and Key Employees$46,093$5,691$5,121$56,905
Payroll Taxes$14,718$1,817$1,635$18,170
Other Employee Benefits$10,611$1,310$1,179$13,100
Insurance$9,782$1,208$1,087$12,077
Occupancy$9,069$1,120$1,008$11,197
Depreciation Depletion$4,660$575$518$5,753
Grants to Domestic Individuals$5,000--$5,000
Office Expenses$2,663$329$296$3,288
Pension Plan Contributions$2,351$290$261$2,902
Conferences and Meetings$1,316$162$146$1,624
Fees for Services Accounting$481$60$54$595
Other Expenses$243$30$27$300
Total Functional Expenses$250,034$30,252$27,226$307,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,700
Fundraising Direct Expenses$4,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$14,073$14,073-$14,073
Key Club Fundraising$2,233$2,233-$2,233
Total Events$21,700$21,700$4,106$17,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$4,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“A preliminary copy was e-mailed to the governing body for approval.”

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

“Board meeting discussion and agenda item”

Form 990, Part VI, Section C, line 18

“PROVIDED UPON REQUEST”

Form 990, Part VI, Section C, line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Ely Community Resource Inc
EIN
41-1333048
Phone
2183655254
Address
111 S 4TH AVENUE EAST - PO BOX 374, ELY, MN 55731

Signing Officer

Name
Julie Hignell
Title
Executive Director
Phone
2183655254
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Hignell
Formed
1978
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
24

Preparer

Firm
Matthew C Uhan CPA
Address
2 N Broadway, Gilbert, MN 55741
Preparer
Matthew C Uhan CPA
Phone
2187417844
Raw XML AppendixShowing 400 of 485 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VOLUNTEER SERVICES; COMMUNITY EDUCATION; INDIVIDUAL & YOUTH GROUP SUPPORT SERVICES; CONSULTING AND TECHNICAL SUPPORT
IRS990/AllOtherContributionsAmt0126369
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE HIGNELL
IRS990/BooksInCareOfDetail/PhoneNum02183655254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 S 4TH AVE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055731
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt026303
IRS990/CashNonInterestBearingGrp/EOYAmt049897
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05121
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05691
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046093
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056905
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0146
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0162
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01316
IRS990/ConferencesMeetingsGrp/TotalAmt01624
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301079
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt043274
IRS990/CYOtherRevenueAmt017594
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011171
IRS990/CYSalariesCompEmpBnftPaidAmt0259238
IRS990/CYTotalExpensesAmt0307512
IRS990/CYTotalFundraisingExpenseAmt027226
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318683
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0518
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0575
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04660
IRS990/DepreciationDepletionGrp/TotalAmt05753
IRS990/Desc0VOLUNTEER SERVICES; COMMUNITY EDUCATION; INDIVIDUAL & YOUTH GROUP SUPPORT SERVICES; CONSULTING AND TECHNICAL SUPPORT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0250034
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt054
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0481
IRS990/FeesForServicesAccountingGrp/TotalAmt0595
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY KOBIERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE THIBODEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARISA HARALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6TONI DAUWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG HABERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA KANNAS
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDSEY KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE HIGNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1256905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04106
IRS990/FundraisingGrossIncomeAmt021700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0174710
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0322789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01087
IRS990/InsuranceGrp/ManagementAndGeneralAmt01208
IRS990/InsuranceGrp/ProgramServicesAmt09782
IRS990/InsuranceGrp/TotalAmt012077
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011652
IRS990/LandBldgEquipCostOrOtherBssAmt046551
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOLUNTEER SERVICES; COMMUNITY EDUCATION; INDIVIDUAL & YOUTH GROUP SUPPORT SERVICES; CONSULTING AND TECHNICAL SUPPORT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0142006
IRS990/NetAssetsOrFundBalancesEOYAmt0153177
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01008
IRS990/OccupancyGrp/ManagementAndGeneralAmt01120
IRS990/OccupancyGrp/ProgramServicesAmt09069
IRS990/OccupancyGrp/TotalAmt011197
IRS990/OfficeExpensesGrp/FundraisingAmt0296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OfficeExpensesGrp/ProgramServicesAmt02663
IRS990/OfficeExpensesGrp/TotalAmt03288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013100
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS MAINT
IRS990/OtherExpensesGrp/Desc3YOUTH GROUP
IRS990/OtherExpensesGrp/FundraisingAmt0405
IRS990/OtherExpensesGrp/FundraisingAmt1213
IRS990/OtherExpensesGrp/FundraisingAmt2142
IRS990/OtherExpensesGrp/FundraisingAmt327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330
IRS990/OtherExpensesGrp/ProgramServicesAmt03643
IRS990/OtherExpensesGrp/ProgramServicesAmt11915
IRS990/OtherExpensesGrp/ProgramServicesAmt21278
IRS990/OtherExpensesGrp/ProgramServicesAmt3243
IRS990/OtherExpensesGrp/TotalAmt04498
IRS990/OtherExpensesGrp/TotalAmt12364
IRS990/OtherExpensesGrp/TotalAmt21578
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/BOYAmt04849
IRS990/OtherLiabilitiesGrp/EOYAmt04536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168161
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01817
IRS990/PayrollTaxesGrp/ProgramServicesAmt014718
IRS990/PayrollTaxesGrp/TotalAmt018170
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02351
IRS990/PensionPlanContributionsGrp/TotalAmt02902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02544
IRS990/PrincipalOfficerNm0JULIE HIGNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt054091
IRS990/PYOtherRevenueAmt017372
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23558
IRS990/PYSalariesCompEmpBnftPaidAmt0205760
IRS990/PYTotalExpensesAmt0259851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236293
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142006
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0153177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01260554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03729
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023967
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103535
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92160
IRS990ScheduleA/PublicSupportPY509Pct00.90850
IRS990ScheduleA/PublicSupportTotal509Amt01260554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260549
IRS990ScheduleA/Total509Grp/TotalAmt01260554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01367818
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011652
IRS990ScheduleD/TotalLiabilityAmt04536
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04106
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KEY CLUB FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRELIMINARY COPY WAS E-MAILED TO THE GOVERNING BODY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING DISCUSSION AND AGENDA ITEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST
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 C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.