Civic Intelligence

Stevens County Economic Improvement Commission

990 • Fiscal year 2021 • EIN 41-1383188

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

Organization ProfileWWW.SCEIC.ORG
4 Atlantic AveMorris, MN 56267

(320) 585-2609

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.27x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.0%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,816,525

Down $64,020 (-3.4%) from 2020

Net Assets

Down

$1,296,558

Down $11,183 (-0.9%) from 2020

Liabilities

Down

$519,967

Down $52,837 (-9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$158,894

Down $68,795 (-30%) from 2020

Expenses

Up

$170,077

Up $19,511 (+13%) from 2020

Net Income

Down

-$11,183

Down $88,306 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$1,816,525
Liabilities$519,967
Net Assets$1,296,558
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$158,894
Expenses$170,077
Net Income-$11,183
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.2
Gross Receipts
$158,894
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.

The goal of the organization is to create and retain jobs,assist with existing, expanding and potential business and industry in stevens county, minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,063,369$971,362▼ $92,007
Savings and Temporary Cash Investments$730,059$801,257▲ $71,198
Cash and Non-Interest-Bearing Accounts$77,807$37,365▼ $40,442
Land, Buildings, and Equipment, Net$3,354$2,667▼ $687
Accounts Receivable$2,850$2,103▼ $747
Prepaid Expenses and Deferred Charges$3,106$1,771▼ $1,335
Total Assets$1,880,545$1,816,525▼ $64,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,406$503,287▼ $52,119
Accounts Payable and Accrued Expenses$17,398$16,680▼ $718
Total Liabilities$572,804$519,967▼ $52,837
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,304,128$1,307,759▲ $3,631
Net Assets Without Donor Restrictions$3,613$-11,201▼ $14,814
Total Net Assets Fund Balance$1,307,741$1,296,558▼ $11,183
Total Liabilities and Net Assets / Fund Balance$1,880,545$1,816,525▼ $64,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,667$3,291$5,958
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rebecca YoungChairperson
Lori MoxnessVice Chairperson
Blaine HillEx-officio
April TomosonRepresentative
Donny WohlersRepresentative
Jeff SchaeferRepresentative
Jodi BedelRepresentative
Kayla HawkinsonRepresentative
Kurt GartlandRepresentative
Michelle TritzRepresentative
Mike MahoneyRepresentative
Renee KannegiesserRepresentative
Ryan SleiterRepresentative
Sheldon GieseRepresentative
Byran HerrmannSecretary
Justin CronenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,138
Program Service Revenue
$52,583
Investment Income
$3,173
Other Revenue
$0
All Other Contributions
$8,200
Change in Net Assets
$-11,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$158,894
Total Revenue per Form 990
$158,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,036
Other Expenses$45,041
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$60,633$23,579-$84,212
Other Salaries and Wages$23,240$9,038-$32,278
Occupancy$5,522$3,681-$9,203
Payroll Taxes$6,153$2,393-$8,546
Fees for Services Accounting$7,900--$7,900
Office Expenses$3,265$2,177-$5,442
Interest$5,327--$5,327
Insurance$1,594$2,108-$3,702
Fees for Services Other$366$3,278-$3,644
Other Expenses$1,366$100-$1,466
Depreciation Depletion$412$275-$687
Travel$170--$170
Total Functional Expenses$123,448$46,629$0$170,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,077
Total Expenses per Audited Statements$170,077
Total Expenses per Form 990$170,077
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors review the 990 at the monthly board meeting. The tax return is prepared by an independent accounting firm”

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

“Periodic review by board of directors”

Form 990, Part VI, Section B, Line 15

“Annual review by board of directors”

Form 990, Part VI, Section C, Line 19

“Documents provided on request”

Filing and Contact Details

Filer

Filer Name
Stevens County Eic Inc
EIN
41-1383188
Phone
3205852609
Address
4 ATLANTIC AVE, MORRIS, MN 56267

Signing Officer

Name
Rebecca Young
Title
Chairperson
Phone
3205852609
Signed
2022-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Kuhn
Formed
1980
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
310 WEST COLLEGE DRIVE, MARSHALL, MN 56258
Preparer
Greg Shaw
Phone
5075322295
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Sceic has adopted the provisions of fasb asc 740-10, accounting for uncertain tax positions. Sceic continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Sceic believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02667
IRS990/LandBldgEquipCostOrOtherBssAmt05958
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GOAL OF THE ORGANIZATION IS TO CREATE AND RETAIN JOBS, ASSIST WITH EXISTING, EXPANDING AND POTENTIAL BUSINESS AND INDUSTRY IN STEVENS COUNTY, MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0555406
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0503287
IRS990/NetAssetsOrFundBalancesBOYAmt01307741
IRS990/NetAssetsOrFundBalancesEOYAmt01296558
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11201
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03681
IRS990/OccupancyGrp/ProgramServicesAmt05522
IRS990/OccupancyGrp/TotalAmt09203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02177
IRS990/OfficeExpensesGrp/ProgramServicesAmt03265
IRS990/OfficeExpensesGrp/TotalAmt05442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOAN FORGIVENESS - COMM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt07500
IRS990/OtherExpensesGrp/ProgramServicesAmt11366
IRS990/OtherExpensesGrp/TotalAmt07500
IRS990/OtherExpensesGrp/TotalAmt11466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023240
IRS990/OtherSalariesAndWagesGrp/TotalAmt032278
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01063369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0971362
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02393
IRS990/PayrollTaxesGrp/ProgramServicesAmt06153
IRS990/PayrollTaxesGrp/TotalAmt08546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01771
IRS990/PrincipalOfficerNm0CHERYL KUHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME - BUSI
IRS990/ProgramServiceRevenueGrp/Desc1BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02850
IRS990/PYOtherExpensesAmt037434
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044889
IRS990/PYRevenuesLessExpensesAmt077123
IRS990/PYSalariesCompEmpBnftPaidAmt0113132
IRS990/PYTotalExpensesAmt0150566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0801257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0586178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt0586178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0586178
IRS990ScheduleA/TotalSupportAmt0598179
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0170077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05958
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0158894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCEIC HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. SCEIC CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. SCEIC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02667
IRS990ScheduleD/TotalExpensesPerForm990Amt0170077
IRS990ScheduleD/TotalRevenuePerForm990Amt0158894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170077
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 AT THE MONTHLY BOARD MEETING. THE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES TO THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,525
Liabilities
$519,967
Net assets
$1,296,558
Revenue
$158,894
Expenses
$170,077
Net income
-$11,183
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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