Civic Intelligence

Calvary Community Services Inc.

990 • Fiscal year 2017 • EIN 41-1352554

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 07, 2018

Organization ProfileN/A
7520 Golden Valley RoadMinneapolis, MN 55427-4506

(763) 231-2974

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,233,135

Up $238,649 (+6.0%) from 2016

Net Assets

Up

$4,232,876

Up $238,625 (+6.0%) from 2016

Liabilities

Up

$259

Up $24 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

Up

$167,605

Up $7,913 (+5.0%) from 2016

Expenses

Up

$12,091

Up $761 (+6.7%) from 2016

Net Income

Up

$155,514

Up $7,152 (+4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,109,718Liabilities 2010: $93Net Assets 2010: $3,109,6252010Assets 2011: $3,231,633Liabilities 2011: $116Net Assets 2011: $3,231,5172011Assets 2012: $3,399,618Liabilities 2012: $140Net Assets 2012: $3,399,4782012Assets 2013: $3,551,292Liabilities 2013: $171Net Assets 2013: $3,551,1212013Assets 2014: $3,703,699Liabilities 2014: $191Net Assets 2014: $3,703,5082014Assets 2015: $3,813,749Liabilities 2015: $213Net Assets 2015: $3,813,5362015Assets 2016: $3,994,486Liabilities 2016: $235Net Assets 2016: $3,994,2512016Assets 2017: $4,233,135Liabilities 2017: $259Net Assets 2017: $4,232,8762017Assets 2018: $4,344,994Liabilities 2018: $283Net Assets 2018: $4,344,7112018Assets 2019: $4,630,055Liabilities 2019: $311Net Assets 2019: $4,629,7442019Assets 2020: $4,898,950Liabilities 2020: $338Net Assets 2020: $4,898,6122020Assets 2021: $5,127,133Liabilities 2021: $1,205Net Assets 2021: $5,125,9282021Assets 2022: $5,054,651Liabilities 2022: $392Net Assets 2022: $5,054,2592022Assets 2023: $6,725,336Liabilities 2023: $41,844Net Assets 2023: $6,683,4922023Assets 2024: $7,168,432Liabilities 2024: $0Net Assets 2024: $7,168,4322024

Highlighted filing

2017

Assets$4,233,135
Liabilities$259
Net Assets$4,232,876
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $3,0532010Expenses 2011: $8,2972011Expenses 2012: $8,8822012Revenue 2013: $142,202Expenses 2013: $9,400Net Income 2013: $132,8022013Revenue 2014: $146,820Expenses 2014: $10,138Net Income 2014: $136,6822014Revenue 2015: $158,418Expenses 2015: $10,748Net Income 2015: $147,6702015Revenue 2016: $159,692Expenses 2016: $11,330Net Income 2016: $148,3622016Revenue 2017: $167,605Expenses 2017: $12,091Net Income 2017: $155,5142017Revenue 2018: $179,170Expenses 2018: $12,794Net Income 2018: $166,3762018Revenue 2019: $192,655Expenses 2019: $12,873Net Income 2019: $179,7822019Revenue 2020: $195,143Expenses 2020: $14,733Net Income 2020: $180,4102020Revenue 2021: $209,308Expenses 2021: $17,454Net Income 2021: $191,8542021Revenue 2022: $211,819Expenses 2022: $16,083Net Income 2022: $195,7362022Revenue 2023: $1,014,389Expenses 2023: $690,497Net Income 2023: $323,8922023Revenue 2024: $463,616Expenses 2024: $22,013Net Income 2024: $441,6032024

Highlighted filing

2017

Revenue$167,605
Expenses$12,091
Net Income$155,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 7, 2018
Return Version
2017v2.2
Gross Receipts
$167,605
Mission and Program Overview

Mission

The organization is the developer of calvary center apartments, an 80 unit apartment building for the elderly in golden valley, minnesota. The project has a section 8 assistance contract with hud that subsidized rent paid by tenants.

The organization is the developer of calvary center apartments, an 80 unit apartment building for the elderly in golden valley, minnesota. The project has a section 8 assistance contract with hud that subsidizes rent paid by tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,726,526$2,804,810▲ $78,284
Investments in Publicly Traded Securities$946,347$1,104,570▲ $158,223
Savings and Temporary Cash Investments$314,251$316,066▲ $1,815
Accounts Receivable$6,525$6,852▲ $327
Prepaid Expenses and Deferred Charges$837$837→ $0
Total Assets$3,994,486$4,233,135▲ $238,649
Liabilities
Other Liabilities$235$259▲ $24
Total Liabilities$235$259▲ $24
Net Assets / Fund Balance
Unrestricted Net Assets$3,994,251$4,232,876▲ $238,625
Total Net Assets Fund Balance$3,994,251$4,232,876▲ $238,625
Total Liabilities and Net Assets / Fund Balance$3,994,486$4,233,135▲ $238,649

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$852,337--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave DahlChair
Steve GrygarVice Chair
Bob StepanBoard Member
Bobby GriffinBoard Member
Gary ScharmerBoard Member
Greg LiskaBoard Member
John FischerBoard Member
Steve EngelkesBoard Member
Tod HoabyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,178
Investment Income
$24,427
Other Revenue
$0
Change in Net Assets
$155,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$7,533-$7,533
Fees for Services Accounting-$2,500-$2,500
Insurance-$2,009-$2,009
Fees for Services Other-$25-$25
Other Expenses$24--$24
Total Functional Expenses$24$12,067$0$12,091
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
General Partner Investment in Calvary Center Apartments Limited Partnership$259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has hired a professional property management firm to operate the apartment building on a day to day basis. The board reviews financial and other reports and operations at least quarterly.”

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to board members for review and then discussed at a board meeting.”

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

“To ensure the organization operates in a manner consistent with its purposes and does not engage in activities that could jeopardize its tax status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: 1. Whether arrangements and benefits are reasonable, based on competent information and the result of arm's length bargaining. 2. Whether partnerships, joint ventures and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further its purposes and do not result in inurement of impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“Documents are available at 7520 golden valley road, golden valley, minnesota.”

Filing and Contact Details

Filer

Filer Name
Calvary Community Services Inc
EIN
41-1352554
Phone
7632312974
Address
7520 GOLDEN VALLEY ROAD, MINNEAPOLIS, MN 55427-4506

Signing Officer

Name
Dave Dahl
Title
Chair
Phone
7632312974
Signed
2018-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Dahl
Formed
1980
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Lance J Brock
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ccs is classified as a tax-exempt organization under minnesota statute 290.05 and section 501(c)(3) of the internal revenue code and is exempt from private foundation status under section 509(a)(1) of the internal revenue code and is subject to income taxes only on net unrelated business income. Ccs did not have any unrelated business income. Management believes ccs has no uncertain tax positions. Federal and state tax authorities generally have the right to examine and audit the current and previous three years of income tax returns. Ccs is not currently under examination by any taxing jurisdiction.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088982
IRS990ScheduleA/InvestmentIncomeCYPct00.11490
IRS990ScheduleA/InvestmentIncomePYPct00.10580
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IRS990ScheduleA/PublicSupportPY509Pct00.89420
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130786
IRS990ScheduleA/Total509Grp/TotalAmt0685755
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0774737
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01952473
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1852337
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTE RECEIVABLE FROM LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ACCRUED INTEREST FROM LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GENERAL PARTNER INVESTMENT IN CALVARY CENTER APARTMENTS LIMITED PARTNERSHIP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCS IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. CCS DID NOT HAVE ANY UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES CCS HAS NO UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE CURRENT AND PREVIOUS THREE YEARS OF INCOME TAX RETURNS. CCS IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt02804810
IRS990ScheduleD/TotalLiabilityAmt0259
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS HIRED A PROFESSIONAL PROPERTY MANAGEMENT FIRM TO OPERATE THE APARTMENT BUILDING ON A DAY TO DAY BASIS. THE BOARD REVIEWS FINANCIAL AND OTHER REPORTS AND OPERATIONS AT LEAST QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND THEN DISCUSSED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER ITS PURPOSES AND DO NOT RESULT IN INUREMENT OF IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT 7520 GOLDEN VALLEY ROAD, GOLDEN VALLEY, MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0205504810
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE RENTAL HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CALVARY CENTER APARTMENTS LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt02852243
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-17
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt07520 GOLDEN VALLEY ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0GOLDEN VALLEY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd055427
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0136326
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11952473
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CALVARY CENTER APARTMENTS LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CALVARY CENTER APARTMENTS LIMITED PARTNERSHIP
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03994486
IRS990/TotalAssetsEOYAmt04233135
IRS990/TotalAssetsGrp/BOYAmt03994486
IRS990/TotalAssetsGrp/EOYAmt04233135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024
IRS990/TotalFunctionalExpensesGrp/TotalAmt012091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235
IRS990/TotalLiabilitiesEOYAmt0259
IRS990/TotalLiabilitiesGrp/BOYAmt0235
IRS990/TotalLiabilitiesGrp/EOYAmt0259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03994251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04232876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024
IRS990/TotalProgramServiceRevenueAmt0143178
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03994486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04233135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03994251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04232876
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07520 GOLDEN VALLEY ROAD
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0554274506
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07632312974
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,233,135
Liabilities
$259
Net assets
$4,232,876
Revenue
$167,605
Expenses
$12,091
Net income
$155,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$0.46$0.02$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.04$6.68$1.01$0.69$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$0.21$0.02$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$0.21$0.02$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.20$0.01$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$0.19$0.01$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$0.18$0.01$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.17$0.01$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$0.16$0.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.16$0.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.15$0.01$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.14$0.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.00