Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$543,078
Down $125,512 (-19%) from 2015
Net Assets
Down$410,927
Down $95,700 (-19%) from 2015
Liabilities
Down$132,151
Down $29,812 (-18%) from 2015
Revenue And Expenses
Revenue
Down$699,650
Down $787 (-0.1%) from 2015
Expenses
Up$795,350
Up $94,030 (+13%) from 2015
Net Income
Down-$95,700
Down $94,817 (-10738%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $699,650
Mission and Program Overview
Mission
To serve individuals with development disabilities.
To serve individuals with developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $506,627 | $410,927 | ▼ $95,700 |
| Land, Buildings, and Equipment, Net | $300,001 | $288,991 | ▼ $11,010 |
| Savings and Temporary Cash Investments | $181,751 | $142,583 | ▼ $39,168 |
| Accounts Receivable | $52,166 | $52,166 | → $0 |
| Investments in Publicly Traded Securities | $29,946 | $29,946 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $65,552 | $15,983 | ▼ $49,569 |
| Prepaid Expenses and Deferred Charges | $39,174 | $13,409 | ▼ $25,765 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $668,590 | $543,078 | ▼ $125,512 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $115,397 | $107,520 | ▼ $7,877 |
| Accounts Payable and Accrued Expenses | $46,566 | $24,631 | ▼ $21,935 |
| Total Liabilities | $161,963 | $132,151 | ▼ $29,812 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $506,627 | $410,927 | ▼ $95,700 |
| Total Liabilities and Net Assets / Fund Balance | $668,590 | $543,078 | ▼ $125,512 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $181,692 | $354,740 | $536,432 |
| Equipment | $403 | $109,399 | $109,802 |
| Land | $78,100 | - | $78,100 |
| Other Land Buildings | $28,796 | $26,071 | $54,867 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| April Stevens | Assoc Administrator | FT | $52,890 | - | $52,890 |
| Wayne Rosengren | Financial Director | FT | $31,142 | $3,117 | $34,259 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barbara Wooleyhan | President/treasurer |
| John Wooleyhan | Vice President/secretary |
| Richard Phillips | Vice President/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,557
- Program Service Revenue
- $690,483
- Investment Income
- $1,308
- Other Revenue
- $2,302
- All Other Contributions
- $5,557
- Change in Net Assets
- $-95,700
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $558,480 |
| Other Expenses | $236,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $309,318 | $9,567 | - | $318,885 |
| Current Officers, Directors, Trustees, and Key Employees | $106,118 | $67,006 | - | $173,124 |
| Depreciation Depletion | $48,034 | - | - | $48,034 |
| All Other Expenses | $23,709 | $22,906 | - | $46,615 |
| Payroll Taxes | $35,626 | $1,102 | - | $36,728 |
| Insurance | $35,765 | - | - | $35,765 |
| Other Employee Benefits | $28,256 | $1,487 | - | $29,743 |
| Other Expenses | $19,188 | - | - | $19,188 |
| Interest | $5,682 | - | - | $5,682 |
| Office Expenses | - | $5,169 | - | $5,169 |
| Conferences and Meetings | $3,130 | - | - | $3,130 |
| Advertising | - | $2,995 | - | $2,995 |
| Fees for Services Accounting | - | $1,450 | - | $1,450 |
| Fees for Services Legal | - | $1,025 | - | $1,025 |
| Total Functional Expenses | $682,643 | $112,707 | $0 | $795,350 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,302 |
| Fundraising Direct Expenses | $0 |
| 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
- 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 A, Line 2
“A family relationship exists among all of the board members.”
Form 990, Part VI, Section B, Line 11B
“Vice president/secretary first reviews the 990 received from the accountant. It is then presented to the board for review and approved prior to mailing.”
Form 990, Part VI, Section B, Line 12C
“Discussed at least annually at a board meeting to keep members aware.”
Form 990, Part VI, Section B, Line 15
“Annual reviews are completed with consideration of accomplishments of personal and business goals. The difficulty, importance and responsibility of the position, the employee's educational qualifications, experience and skills, years of service and market value of the position are all considered in all salary actions. All final salary decisions are reviewed and approved by the board.”
Form 990, Part VI, Section C, Line 19
“Available at the office upon request.”
Filing and Contact Details
Filer
- Filer Name
- Orono Woodlands Inc
- EIN
- 41-1385627
- Phone
- 9524730852
- Address
- PO BOX 507, LONG LAKE, MN 55356
Signing Officer
- Name
- Barbara Wooleyhan
- Title
- President/treasurer
- Phone
- 9524730852
- Signed
- 2017-07-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara Wooleyhan
- Formed
- 1980
- Legal Domicile
- Mn
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 23
- Volunteers
- 0
Preparer
- Firm
- Carlson Advisors Llp
- Address
- 7101 NORTHLAND CIRCLE SUITE 123, MINNEAPOLIS, MN 55428
- Preparer
- Darren Kray
- Phone
- 7635358150
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Data processing: program service expenses 0. Management and general expenses 16,343. Fundraising expenses 0. Total expenses 16,343. Vehicle expense: program service expenses 6,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,279. Repairs and maintenance: program service expenses 4,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,748. Employee training: program service expenses 3,106. Management and general expenses 776. Fundraising expenses 0. Total expenses 3,882. Telephone/tv: program service expenses 3,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,780. Licenses and permits: program service expenses 3,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,054. Minor equipment: program service expenses 2,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,306. Client activities: program service expenses 0. Management and general expenses 1,941. Fundraising expenses 0. Total expenses 1,941. Staff promotion: program service expenses 0. Management and general expenses 1,498. Fundraising expenses 0. Total expenses 1,498. Assoc due: program service expenses 0. Management and general expenses 1,219. Fundraising expenses 0. Total expenses 1,219. Service contracts: program service expenses 0. Management and general expenses 781. Fundraising expenses 0. Total expenses 781. Consultants: program service expenses 436. Management and general expenses 0. Fundraising expenses 0. Total expenses 436. Bank charges: program service expenses 0. Management and general expenses 289. Fundraising expenses 0. Total expenses 289. Admin costs: program service expenses 0. Management and general expenses 59. Fundraising expenses 0. Total expenses 59.”
Raw XML Appendix397 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18915 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE TRANSPORTATION SERVICES TO THE SAME SIX RESIDENTS FOR PARTICIPATION IN A MANDATED DAILY ACTIVITY PROGRAM. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18915 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2358 |
| IRS990/PYOtherExpensesAmt | 0 | 190693 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 693027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 510627 |
| IRS990/PYTotalExpensesAmt | 0 | 701320 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 700437 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95700 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 671568 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 506627 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 410927 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181751 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142583 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING - 2012 AMOUNT: $ 6,389. 2013 AMOUNT: $ 2,739. 2014 AMOUNT: $ 3,405. 2016 AMOUNT: $ 2,302. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2302 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6389 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14835 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.31750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.26390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21803 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 25523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47326 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 68674 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 403 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109399 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109802 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 78100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 181692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 354740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 536432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28796 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54867 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 288991 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A FAMILY RELATIONSHIP EXISTS AMONG ALL OF THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VICE PRESIDENT/SECRETARY FIRST REVIEWS THE 990 RECEIVED FROM THE ACCOUNTANT. IT IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVED PRIOR TO MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCUSSED AT LEAST ANNUALLY AT A BOARD MEETING TO KEEP MEMBERS AWARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEWS ARE COMPLETED WITH CONSIDERATION OF ACCOMPLISHMENTS OF PERSONAL AND BUSINESS GOALS. THE DIFFICULTY, IMPORTANCE AND RESPONSIBILITY OF THE POSITION, THE EMPLOYEE'S EDUCATIONAL QUALIFICATIONS, EXPERIENCE AND SKILLS, YEARS OF SERVICE AND MARKET VALUE OF THE POSITION ARE ALL CONSIDERED IN ALL SALARY ACTIONS. ALL FINAL SALARY DECISIONS ARE REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE AT THE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,343. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 6,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,279. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,748. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 3,106. MANAGEMENT AND GENERAL EXPENSES 776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,882. TELEPHONE/TV: PROGRAM SERVICE EXPENSES 3,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,780. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 3,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,054. MINOR EQUIPMENT: PROGRAM SERVICE EXPENSES 2,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,306. CLIENT ACTIVITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,941. STAFF PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,498. ASSOC DUE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,219. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 781. CONSULTANTS: PROGRAM SERVICE EXPENSES 436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289. ADMIN COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 668590 |
| IRS990/TotalAssetsEOYAmt | 0 | 543078 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 668590 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 543078 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5557 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112707 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 682643 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 795350 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161963 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 132151 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161963 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 132151 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 506627 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 410927 |
| IRS990/TotalOtherCompensationAmt | 0 | 3117 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 682643 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 690483 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84032 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3610 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690483 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 699650 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 668590 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 543078 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2100 6TH AVE NORTH |
| IRS990/USAddress/CityNm | 0 | LONG LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55356 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA WOOLEYHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9524730852 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORONO WOODLANDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORON |
| ReturnHeader/Filer/EIN | 0 | 411385627 |
| ReturnHeader/Filer/PhoneNum | 0 | 9524730852 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 507 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONG LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55356 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E42350650AA55471107EB05B3E0A83074D13EBBA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B53761FEF430B86974813EC3185EE889E93C1FE4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.207.197.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:34:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411504933 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLSON ADVISORS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7101 NORTHLAND CIRCLE SUITE 123 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55428 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7635358150 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARREN KRAY |
| ReturnHeader/ReturnTs | 0 | 2017-10-09T09:55:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $543,078
- Liabilities
- $132,151
- Net assets
- $410,927
- Revenue
- $699,650
- Expenses
- $795,350
- Net income
- -$95,700