Civic Intelligence

Stevens County Economic Improvement Commission

990 • Fiscal year 2017 • EIN 41-1383188

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.SCEIC.ORG
215 Atlantic Ave Suite 2Morris, MN 56267-1397

(320) 585-2609

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

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

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,997,177

Down $30,295 (-1.5%) from 2016

Net Assets

Up

$1,275,655

Up $18,956 (+1.5%) from 2016

Liabilities

Down

$721,522

Down $49,251 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Up

$162,932

Up $4,060 (+2.6%) from 2016

Expenses

Down

$143,976

Down $22,883 (-14%) from 2016

Net Income

Up

$18,956

Up $26,943 (+337%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,479,574Liabilities 2011: $1,004,407Net Assets 2011: $475,1672011Assets 2012: $1,421,500Liabilities 2012: $966,226Net Assets 2012: $455,2742012Assets 2013: $1,302,901Liabilities 2013: $933,945Net Assets 2013: $368,9562013Assets 2014: $1,723,689Liabilities 2014: $1,394,671Net Assets 2014: $329,0182014Assets 2015: $2,102,658Liabilities 2015: $837,972Net Assets 2015: $1,264,6862015Assets 2016: $2,027,472Liabilities 2016: $770,773Net Assets 2016: $1,256,6992016Assets 2017: $1,997,177Liabilities 2017: $721,522Net Assets 2017: $1,275,6552017Assets 2018: $1,906,241Liabilities 2018: $673,538Net Assets 2018: $1,232,7032018Assets 2019: $1,851,603Liabilities 2019: $620,985Net Assets 2019: $1,230,6182019Assets 2020: $1,880,545Liabilities 2020: $572,804Net Assets 2020: $1,307,7412020Assets 2021: $1,816,525Liabilities 2021: $519,967Net Assets 2021: $1,296,5582021Assets 2022: $1,768,882Liabilities 2022: $469,102Net Assets 2022: $1,299,7802022Assets 2023: $1,643,936Liabilities 2023: $414,067Net Assets 2023: $1,229,8692023Assets 2024: $1,621,256Liabilities 2024: $352,798Net Assets 2024: $1,268,4582024

Highlighted filing

2017

Assets$1,997,177
Liabilities$721,522
Net Assets$1,275,655
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $232,581Expenses 2011: $380,148Net Income 2011: -$147,5672011Expenses 2012: $231,6512012Revenue 2013: $148,497Expenses 2013: $234,815Net Income 2013: -$86,3182013Revenue 2014: $157,730Expenses 2014: $197,668Net Income 2014: -$39,9382014Revenue 2015: $1,110,673Expenses 2015: $175,005Net Income 2015: $935,6682015Revenue 2016: $158,872Expenses 2016: $166,859Net Income 2016: -$7,9872016Revenue 2017: $162,932Expenses 2017: $143,976Net Income 2017: $18,9562017Revenue 2018: $150,300Expenses 2018: $193,252Net Income 2018: -$42,9522018Revenue 2019: $148,054Expenses 2019: $150,139Net Income 2019: -$2,0852019Revenue 2020: $227,689Expenses 2020: $150,566Net Income 2020: $77,1232020Revenue 2021: $158,894Expenses 2021: $170,077Net Income 2021: -$11,1832021Revenue 2022: $155,615Expenses 2022: $152,393Net Income 2022: $3,2222022Revenue 2023: $184,592Expenses 2023: $254,503Net Income 2023: -$69,9112023Revenue 2024: $241,904Expenses 2024: $203,315Net Income 2024: $38,5892024

Highlighted filing

2017

Revenue$162,932
Expenses$143,976
Net Income$18,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$162,932
Mission and Program Overview

Mission

The mission of sceic, inc. Is to "create and retain jobs" by providing countywide economic development assistance in the form of obtaining for business clients loan packaging, financial projections, and low interest, long-term, fixed rate "gap financing" loans and various grants.

To -create and retain" jobs in stevens county, minnesota. The organization links the identified needs of the community to the economic development resources available through public and private institutions that specialize in economic and business assistance. The mission is accomplished through identifying the economic development needs of the communities and business organizations in the county, priortizing the needs of each group with the needs of the county based on a consensus of opinion from the board of directors, and carrying out the policy decisions of the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,563,818$1,303,694▼ $260,124
Savings and Temporary Cash Investments$416,355$515,814▲ $99,459
Cash and Non-Interest-Bearing Accounts$33,800$166,001▲ $132,201
Accounts Receivable$8,683$6,130▼ $2,553
Prepaid Expenses and Deferred Charges$292$3,125▲ $2,833
Land, Buildings, and Equipment, Net$4,524$2,413▼ $2,111
Total Assets$2,027,472$1,997,177▼ $30,295
Liabilities
Unsecured Notes Loans Payable$758,774$708,688▼ $50,086
Accounts Payable and Accrued Expenses$11,999$12,834▲ $835
Total Liabilities$770,773$721,522▼ $49,251
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,252,469$1,261,576▲ $9,107
Unrestricted Net Assets$4,230$14,079▲ $9,849
Total Net Assets Fund Balance$1,256,699$1,275,655▲ $18,956
Total Liabilities and Net Assets / Fund Balance$2,027,472$1,997,177▼ $30,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,222$8,370$9,592
Equipment$1,191$3,933$5,124
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Cheryl KuhnExecutive Di$67,200$67,200

Board Members and Trustees

NameTitle
Gary DonovanChairperson
Sheldon GieseChairperson
Justin CronenVice Chairpe
Dale EnnenDirector
Donny WohlersDirector
Doug EhlersDirector
Jan HagenDirector
Jeff SchaeferDirector
Jerry SullivanDirector
Jim MahoneyDirector
Jodi BedelDirector
Roger GerdesDirector
Trevor SealesDirector
Larry RinggenbergSecretary
Blaine HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,319
Program Service Revenue
$60,887
Investment Income
$1,726
Other Revenue
$0
All Other Contributions
$8,130
Change in Net Assets
$18,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,932
Total Revenue per Audited Statements
$162,932
Total Revenue per Form 990
$162,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,223
Other Expenses$36,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$63,664-$63,664
Other Salaries and Wages-$23,483-$23,483
Other Employee Benefits-$12,508-$12,508
Fees for Services Accounting$6,925$1,976-$8,901
Payroll Taxes-$7,568-$7,568
Interest$7,370--$7,370
Occupancy-$5,470-$5,470
Insurance$1,224$2,306-$3,530
Office Expenses-$2,310-$2,310
Depreciation Depletion-$2,111-$2,111
Travel-$1,536-$1,536
Other Expenses-$654-$654
All Other Expenses$329--$329
Advertising-$178-$178
Total Functional Expenses$15,848$128,128$0$143,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,976
Total Expenses per Audited Statements$143,976
Total Expenses per Form 990$143,976
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
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, Page 6, Part VI, Line 11B

“The return is reviewed by the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Interests are disclosed to determine if a conflict is present. Board of directors & staff receive a copy of conflict of interest policy which is signed and reviewed yearly.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Stevens County Eic Inc
EIN
41-1383188
Phone
3205852609
Address
215 ATLANTIC AVE SUITE 2, MORRIS, MN 56267-1397

Signing Officer

Name
Gary Donovan
Title
Chairperson
Phone
3205852609
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Kuhn
Formed
1980
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Carlsonsv Llp
Address
2450 COLLEGE WAY, FERGUS FALLS, MN 56537
Preparer
Jesse D Mark Ea
Phone
2187393267
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To -create and retain" jobs in stevens county, minnesota. The organization links the identified needs of the community to the economic development resources available through public and private institutions that specialize in economic and business assistance. The mission is accomplished through identifying the economic development needs of the communities and business organizations in the county, priortizing the needs of each group with the needs of the county based on a consensus of opinion from the board of directors, and carrying out the policy decisions of the board of directors.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income tax status the organization is a nonprofit organization that is exempt from income taxes under section 501 (c)(3) of the internal revenue code and similar state provisions. However, income from certain activities not directly related to the organization's tax exempt purpose would be subject to taxation as unrelated business income. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509 (a) of the code. The organization's accounting policy is to present interest and penalties as a component of the provision for income taxes. The organization's tax returns are subject to possible examination by taxing authorties. With few exceptions, the tax returns essentially remian open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt092189
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02306
IRS990/InsuranceGrp/ProgramServicesAmt01224
IRS990/InsuranceGrp/TotalAmt03530
IRS990/InterestGrp/ProgramServicesAmt07370
IRS990/InterestGrp/TotalAmt07370
IRS990/InvestmentIncomeGrp/ExclusionAmt01726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01726
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02413
IRS990/LandBldgEquipCostOrOtherBssAmt014716
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO -CREATE AND RETAIN" JOBS IN STEVENS COUNTY, MINNESOTA. THE ORGANIZATION LINKS THE IDENTIFIED NEEDS OF THE COMMUNITY TO THE ECONOMIC DEVELOPMENT RESOURCES AVAILABLE THROUGH PUBLIC AND PRIVATE INSTITUTIONS THAT SPECIALIZE IN ECONOMIC AND BUSINESS ASSISTANCE. THE MISSION IS ACCOMPLISHED THROUGH IDENTIFYING THE ECONOMIC DEVELOPMENT NEEDS OF THE COMMUNITIES AND BUSINESS ORGANIZATIONS IN THE COUNTY, PRIORTIZING THE NEEDS OF EACH GROUP WITH THE NEEDS OF THE COUNTY BASED ON A CONSENSUS OF OPINION FROM THE BOARD OF DIRECTORS, AND CARRYING OUT THE POLICY DECISIONS OF THE BOARD OF DIRECTORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01256699
IRS990/NetAssetsOrFundBalancesEOYAmt01275655
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05470
IRS990/OccupancyGrp/TotalAmt05470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02310
IRS990/OfficeExpensesGrp/TotalAmt02310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012508
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3654
IRS990/OtherExpensesGrp/TotalAmt02447
IRS990/OtherExpensesGrp/TotalAmt1967
IRS990/OtherExpensesGrp/TotalAmt2950
IRS990/OtherExpensesGrp/TotalAmt3654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023483
IRS990/OtherSalariesAndWagesGrp/TotalAmt023483
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01563818
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01303694
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07568
IRS990/PayrollTaxesGrp/TotalAmt07568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03125
IRS990/PrincipalOfficerNm0CHERYL KUHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING LOAN FUND INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1REVOLVING LOAN FUND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02288
IRS990/PYOtherExpensesAmt038506
IRS990/PYProgramServiceRevenueAmt056640
IRS990/PYRevenuesLessExpensesAmt0-7987
IRS990/PYSalariesCompEmpBnftPaidAmt0128353
IRS990/PYTotalExpensesAmt0166859
IRS990/PYTotalRevenueAmt0158872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01059877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01460744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt01460744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01059877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01460744
IRS990ScheduleA/TotalSupportAmt01472678
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05124
IRS990ScheduleD/ExpensesSubtotalAmt0143976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09592
IRS990ScheduleD/RevenueSubtotalAmt0162932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE CODE. THE ORGANIZATION'S ACCOUNTING POLICY IS TO PRESENT INTEREST AND PENALTIES AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORTIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMIAN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02413
IRS990ScheduleD/TotalExpensesPerForm990Amt0143976
IRS990ScheduleD/TotalRevenuePerForm990Amt0162932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO -CREATE AND RETAIN" JOBS IN STEVENS COUNTY, MINNESOTA. THE ORGANIZATION LINKS THE IDENTIFIED NEEDS OF THE COMMUNITY TO THE ECONOMIC DEVELOPMENT RESOURCES AVAILABLE THROUGH PUBLIC AND PRIVATE INSTITUTIONS THAT SPECIALIZE IN ECONOMIC AND BUSINESS ASSISTANCE. THE MISSION IS ACCOMPLISHED THROUGH IDENTIFYING THE ECONOMIC DEVELOPMENT NEEDS OF THE COMMUNITIES AND BUSINESS ORGANIZATIONS IN THE COUNTY, PRIORTIZING THE NEEDS OF EACH GROUP WITH THE NEEDS OF THE COUNTY BASED ON A CONSENSUS OF OPINION FROM THE BOARD OF DIRECTORS, AND CARRYING OUT THE POLICY DECISIONS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERESTS ARE DISCLOSED TO DETERMINE IF A CONFLICT IS PRESENT. BOARD OF DIRECTORS & STAFF RECEIVE A COPY OF CONFLICT OF INTEREST POLICY WHICH IS SIGNED AND REVIEWED YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01252469
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01261576
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02027472
IRS990/TotalAssetsEOYAmt01997177
IRS990/TotalAssetsGrp/BOYAmt02027472
IRS990/TotalAssetsGrp/EOYAmt01997177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100319
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0770773
IRS990/TotalLiabilitiesEOYAmt0721522
IRS990/TotalLiabilitiesGrp/BOYAmt0770773
IRS990/TotalLiabilitiesGrp/EOYAmt0721522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01256699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01275655
IRS990/TotalProgramServiceExpensesAmt015848
IRS990/TotalProgramServiceRevenueAmt060887
IRS990/TotalReportableCompFromOrgAmt067200
IRS990/TotalRevenueGrp/ExclusionAmt01726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02027472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01997177
IRS990/TravelGrp/ManagementAndGeneralAmt01536
IRS990/TravelGrp/TotalAmt01536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,997,177
Liabilities
$721,522
Net assets
$1,275,655
Revenue
$162,932
Expenses
$143,976
Net income
$18,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.35$1.27$0.24$0.20$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.41$1.23$0.18$0.25$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.47$1.30$0.16$0.15$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.52$1.30$0.16$0.17$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.88$0.57$1.31$0.23$0.15$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.62$1.23$0.15$0.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.67$1.23$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.72$1.28$0.16$0.14$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.77$1.26$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.84$1.26$1.11$0.18$0.94
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.39$0.33$0.16$0.20$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.30$0.93$0.37$0.15$0.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.97$0.46$0.23
2011Summary only. Only limited summary data is available for this year.$1.48$1.00$0.48$0.23$0.38$0.15