Civic Intelligence

Southeastern Minnesota Center for Independent Living Inc.

990 • Fiscal year 2016 • EIN 41-1387414

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.SEMCIL.ORG

View Organization Page

2200 Second Street SWRochester, MN 55902

(507) 285-1815

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$112,719

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

70th percentile

7.7%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$14,600,695

Up $1,038,948 (+7.7%) from 2015

Net Assets

Up

$13,990,915

Up $973,559 (+7.5%) from 2015

Liabilities

Up

$609,780

Up $65,389 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Up

$8,655,355

Up $1,078,856 (+14%) from 2015

Expenses

Up

$7,990,628

Up $1,128,361 (+16%) from 2015

Net Income

Down

$664,727

Down $49,505 (-6.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,742,462Liabilities 2011: $1,242,195Net Assets 2011: $7,500,2672011Assets 2012: $9,731,997Liabilities 2012: $1,210,667Net Assets 2012: $8,521,3302012Assets 2013: $10,348,863Liabilities 2013: $826,248Net Assets 2013: $9,522,6152013Assets 2014: $11,021,292Liabilities 2014: $691,924Net Assets 2014: $10,329,3682014Assets 2015: $13,561,747Liabilities 2015: $544,391Net Assets 2015: $13,017,3562015Assets 2016: $14,600,695Liabilities 2016: $609,780Net Assets 2016: $13,990,9152016Assets 2017: $15,518,812Liabilities 2017: $633,727Net Assets 2017: $14,885,0852017Assets 2018: $15,007,409Liabilities 2018: $558,082Net Assets 2018: $14,449,3272018Assets 2019: $15,683,506Liabilities 2019: $621,799Net Assets 2019: $15,061,7072019Assets 2020: $15,739,270Liabilities 2020: $695,852Net Assets 2020: $15,043,4182020Assets 2021: $15,920,379Liabilities 2021: $786,877Net Assets 2021: $15,133,5022021Assets 2022: $13,755,709Liabilities 2022: $815,694Net Assets 2022: $12,940,0152022Assets 2023: $18,615,390Liabilities 2023: $6,729,411Net Assets 2023: $11,885,9792023Assets 2024: $17,397,829Liabilities 2024: $6,699,618Net Assets 2024: $10,698,2112024

Highlighted filing

2016

Assets$14,600,695
Liabilities$609,780
Net Assets$13,990,915
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,251,051Expenses 2011: $6,391,505Net Income 2011: $859,5462011Revenue 2012: $7,071,102Expenses 2012: $6,165,636Net Income 2012: $905,4662012Revenue 2013: $7,076,157Expenses 2013: $6,138,816Net Income 2013: $937,3412013Revenue 2014: $7,664,013Expenses 2014: $6,782,492Net Income 2014: $881,5212014Revenue 2015: $7,576,499Expenses 2015: $6,862,267Net Income 2015: $714,2322015Revenue 2016: $8,655,355Expenses 2016: $7,990,628Net Income 2016: $664,7272016Revenue 2017: $8,958,333Expenses 2017: $8,376,963Net Income 2017: $581,3702017Revenue 2018: $8,721,858Expenses 2018: $8,455,904Net Income 2018: $265,9542018Revenue 2019: $9,205,345Expenses 2019: $8,767,312Net Income 2019: $438,0332019Revenue 2020: $9,115,198Expenses 2020: $9,479,435Net Income 2020: -$364,2372020Revenue 2021: $9,266,306Expenses 2021: $9,244,973Net Income 2021: $21,3332021Revenue 2022: $8,628,490Expenses 2022: $10,477,734Net Income 2022: -$1,849,2442022Revenue 2023: $10,072,157Expenses 2023: $11,291,851Net Income 2023: -$1,219,6942023Revenue 2024: $12,115,097Expenses 2024: $13,151,417Net Income 2024: -$1,036,3202024

Highlighted filing

2016

Revenue$8,655,355
Expenses$7,990,628
Net Income$664,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$8,655,355
Mission and Program Overview

Mission

As a Center for Independent Living, we serve individuals of all ages and types of disabilities, though our services are primarily designed for people with physical, mental, cognitive and/or traumatic brain injury disabilities. SEMCIL services promote consumer choice, self-direction and equal opportunity and access. Our programs provide a full range of services including specialized instruction to increase learning and knowledge, independent skills training and advocacy. Continued in Schedule O.

The semcil mission is "to support the independence, active participation, equal opportunities, and success of people with disabilities at home, at work, and in the community through advocacy, support, education and action".

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,896,491$8,154,390▲ $1,257,899
Cash and Non-Interest-Bearing Accounts$1,863,240$3,041,718▲ $1,178,478
Land, Buildings, and Equipment, Net$2,529,932$2,358,948▼ $170,984
Savings and Temporary Cash Investments$1,216,039--
Accounts Receivable$831,566$803,944▼ $27,622
Prepaid Expenses and Deferred Charges$224,479$241,695▲ $17,216
Total Assets$13,561,747$14,600,695▲ $1,038,948
Liabilities
Accounts Payable and Accrued Expenses$544,391$609,780▲ $65,389
Total Liabilities$544,391$609,780▲ $65,389
Net Assets / Fund Balance
Unrestricted Net Assets$13,017,356$13,990,915▲ $973,559
Total Net Assets Fund Balance$13,017,356$13,990,915▲ $973,559
Total Liabilities and Net Assets / Fund Balance$13,561,747$14,600,695▲ $1,038,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,547,575$480,301$2,027,876
Land$685,676-$685,676
Equipment$125,697$388,309$514,006
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria Dalle Molle - Part YearExecutive DirectorFT$112,719$112,719
Jacob Schuller - Part YearExecutive DirectorFT$30,705$30,705

Board Members and Trustees

NameTitle
Julie BeckPresident
Roberta CichVice-president
Andrew ForlitiBoard Member
Francisco CorripioBoard Member
Theresa SchaeferBoard Member
Tracy SchrammBoard Member
Darcy EricksonSecretary
Nicholas PedersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rsm US LLPDll Development5155 PAYSPHERE CIRCLE, Chicago, IL 60674$296,591
World Institute On DisabilityDll Development3075 ADELINE STREET SUITE 155, Berkeley, CA 94703$205,000
Griffin Hammis & AssociatesDll Development4799 CAMBRIDGE DRIVE, Dunwoddy, GA 30338$181,644
Tilka Design INCDll Development921 MARQUETTE AVE 200, Minneapolis, MN 55402$120,951
Revenue and Support

Revenue Composition

Contributions and Grants
$2,978,448
Program Service Revenue
$5,394,428
Investment Income
$267,696
Other Revenue
$14,783
All Other Contributions
$3,628
Change in Net Assets
$664,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,655,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$308,832
Total Revenue per Audited Statements
$8,964,187
Total Revenue per Form 990
$8,655,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,131,466
Other Expenses$1,859,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,021,527$259,308-$5,280,835
Payroll Taxes$383,793$19,819-$403,612
Other Employee Benefits$283,649$14,647-$298,296
Depreciation Depletion$113,669$75,779-$189,448
Current Officers, Directors, Trustees, and Key Employees-$143,424-$143,424
Occupancy$64,034$42,689-$106,723
Travel$72,605$4,892-$77,497
Office Expenses$2,281$34,981-$37,262
Insurance$19,444$10,710-$30,154
All Other Expenses$3,070$15,510-$18,580
Advertising$15,293$2,990-$18,283
Fees for Services Legal-$17,363-$17,363
Other Expenses$14,768$28,540-$14,768
Fees for Services Accounting-$13,245-$13,245
Pension Plan Contributions$5,299--$5,299
Total Functional Expenses$7,073,107$917,521$0$7,990,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,990,628
Total Expenses per Audited Statements$7,990,628
Total Expenses per Form 990$7,990,628
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance director and executive director review a draft of the form 990. The form 990 is then presented to the board of directors for review and vote for approval. Upon approval, the executive director signs the form 990 and submits it to the irs.”

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

“Prior to board action on any substantial transaction, board members are asked to disclose any potential or actual conflict. All board members are covered by this policy. Should a conflict be discovered, the executive committee is the level at which actual conflicts are reviewed.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation was last reviewed in 2015. The agency management team completes an annual assessment of the executive director's job performance. Feedback is provided to agency b.o.d. Chair, who together with the agency b.o.d. Executive committee, conducts performance appraisal for the executive director.”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Southeastern Minnesota Center for
EIN
41-1387414
Phone
5072851815
Address
2200 SECOND STREET SW, ROCHESTER, MN 55902

Signing Officer

Name
Jacob Schuller
Title
Executive Director
Phone
5072851815
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Schuller
Formed
1981
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
487
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Emily Scheevel
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from affiliate 150,041.”

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of its independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer from affiliate 150,041.”

Raw XML AppendixShowing 400 of 487 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/MissionDesc0SEMCIL'S MISSION IS TO SUPPORT THE INDEPENDENCE, ACTIVE PARTICIPATION, EQUAL OPPORTUNITIES, AND SUCCESS OF PEOPLE WITH DISABILITIES AT HOME, AT WORK, AND IN THE COMMUNITY THROUGH ADVOCACY, SUPPORT, EDUCATION AND ACTION.
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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2OPERATING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ProgramServicesAmt196370
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IRS990/PrincipalOfficerNm0JACOB SCHULLER
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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05391010
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13418
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMCIL'S INDEPENDENT LIVING PROGRAM SERVES PEOPLE OF ALL AGES WITH ALL TYPES OF DISABILITIES. SEMCIL PRIMARILY SERVES PEOPLE WITH PHYSICAL, MENTAL HEALTH OR COGNITIVE DISABILITIES, NEURODEVELOPMENT DIFFERENCES, AND TRAUMATIC BRAIN INJURIES. SEMCIL'S INDEPENDENT LIVING SERVICES AND STAFF ASSIST PERSONS WITH DISABILITIES TO GAIN THE SKILLS, TOOLS, AND SUPPORT THEY NEED TO LIVE INDEPENDENTLY. WE ENCOURAGE OUR CONSUMERS TO USE THE STRENGTHS THEIR DISABILITY BRINGS THEM, IDENTIFY THEIR SKILLS AND CHALLENGES, AND PROVIDE GOAL-BASED TRAINING AND SUPPORT TO HELP THEM ACHIEVE THEIR INDEPENDENT LIVING GOALS. SEMCIL SERVICES INCLUDE: INDEPENDENT LIVING SKILLS TRAINING: INDIVIDUALIZED, GOAL BASED SKILLS TRANING IN AREAS SUCH AS ADVOCACY, PERSONAL RIGHTS AND SAFETY, TRANSPORTATION, TECHNOLOGY, ASSISTIVE TECHNOLOGY, FINANCIAL MANAGEMENT, DECISION MAKING, COOKING, NUTRITION AND MORE. TRANSITION ASSESSMENTS FOR HIGH SCHOOL STUDENTS AND YOUNG ADULTS. ACCESSIBILITY SERVICES: HOME AND BUSINESS ACCESSIBILITY ASSESSMENTS, RAMP PROJECT AND RAMP SERVICES TO INCREASE ACCESSIBILITY. INDIVIDUAL ADVOCACY: SPECIAL EDUCATION AND INDIVIDUAL EDUCATION PLANS (IEPS), ACCESS TO BENEFITS, THE AMERICANS WITH DISABILITIES ACT, HOUSING AND SOCIAL SECURITY. LEGISLATIVE AND SYSTEMS ADVOCACY: WORKING TO CREATE COMMUNITY, REGION, OR STATEWIDE CHANGES BENEFITING PEOPLE WITH DISABILITIES. NURSING HOME RELOCATION: COMPREHENSIVE SERVICES ASSISTING INDIVIDUALS CURRENTLY RESIDING IN NURSING HOMES OR LICENSED CARE FACILITIES WHO WISH TO RELOCATE TO A COMMUNITY BASED SETTING OF THEIR CHOICE. PEER MENTOR/SENIOR COMPANION: PROGRAM MATCHES INTERESTED CONSUMER WITH A PEER MENTOR WHO PROVIDES SUPPORT, ASSISTANCE AND SKILLS TRAINING TO ACHIEVE IDENTIFIED GOALS. DISABILITY LINKAGE LINE (DLL): A FREE INFORMATION, REFERRAL, AND ASSISTANCE WITH SEEKING, OBTAINING, AND MAINTAINING COMPETITIVE EMPLOYMENT. VETERAN SERVICES: INDEPENDENT LIVING SERVICES TO VETERANS. CONSUMER DIRECTED COMMUNITY SUPPORTS (CDCS): SUPPORT PLANNING AND EDUCATION, HOUSING SEARCH AND WORKSHOPS, AND SUPPORT GROUPS. ART, HEALTH AND WELLNESS, SOCIAL RECREATION PROGRAMS: ADAPTIVE SKI PROGRAM, ART AND ABILITY, ART CLASSES, OTHER SOCIAL ACTIVITIES, AND CHAIR YOGA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0913845
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0696960
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DISABILITY LINKAGE LINE (DLL) IS A FREE, STATEWIDE TELEPHONE INFORMATION AND REFERRAL RESOURCE THAT PROVIDES MINNESOTANS WITH DISABILITIES OR CHRONIC ILLNESSES AND THEIR REPRESENTATIVES WITH A SINGLE ACCESS POINT TO CONNECT TO COMMUNITY SERVICES. THE DLL HELPS CALLERS IDENTIFY RESOURCES AND BENEFITS OPTIONS, SUPPORTS DECISION-MAKING AND HELPS CALLERS FIND SOLUTIONS. DLL OPTIONS COUNSELORS, WORK AND BENEFITS SPECIALISTS OR COMMUNITY LIVING CONSULTANTS WILL PROVIDE ONE-TO-ONE ASSISTANCE TO HELP CALLERS LEARN ABOUT THEIR OPTIONS, MAKE INFORMED DECISIONS, AND CONNECT WITH THE SUPPORTS AND SERVICES THEY CHOOSE. COMMON REQUESTS INCLUDE INFORMATION AND REFERRALS ON DISABILITY BENEFITS PROGRAMS, HOME MODIFICATIONS, ASSISTIVE TECHNOLOGY, PERSONAL ASSISTANCE SERVICES, TRANSITION SERVICES, ACCESSIBLE HOUSING, EMPLOYMENT, SOCIAL ACTIVITIES AND DISABILITY RIGHTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFER FROM AFFILIATE 150,041.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW A DRAFT OF THE FORM 990. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND VOTE FOR APPROVAL. UPON APPROVAL, THE EXECUTIVE DIRECTOR SIGNS THE FORM 990 AND SUBMITS IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO BOARD ACTION ON ANY SUBSTANTIAL TRANSACTION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT. ALL BOARD MEMBERS ARE COVERED BY THIS POLICY. SHOULD A CONFLICT BE DISCOVERED, THE EXECUTIVE COMMITTEE IS THE LEVEL AT WHICH ACTUAL CONFLICTS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION WAS LAST REVIEWED IN 2015. THE AGENCY MANAGEMENT TEAM COMPLETES AN ANNUAL ASSESSMENT OF THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE. FEEDBACK IS PROVIDED TO AGENCY B.O.D. CHAIR, WHO TOGETHER WITH THE AGENCY B.O.D. EXECUTIVE COMMITTEE, CONDUCTS PERFORMANCE APPRAISAL FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER FROM AFFILIATE 150,041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,600,695
Liabilities
$609,780
Net assets
$13,990,915
Revenue
$8,655,355
Expenses
$7,990,628
Net income
$664,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$6.70$10.7$12.1$13.2$1.04
2023Detailed filing. Detailed filing data is available for this year.$18.6$6.73$11.9$10.1$11.3$1.22
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.82$12.9$8.63$10.5$1.85
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.79$15.1$9.27$9.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.70$15.0$9.12$9.48$0.36
2019Detailed filing. Detailed filing data is available for this year.$15.7$0.62$15.1$9.21$8.77$0.44
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.56$14.4$8.72$8.46$0.27
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.63$14.9$8.96$8.38$0.58
2016Detailed filing. Detailed filing data is available for this year.$14.6$0.61$14.0$8.66$7.99$0.66
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.54$13.0$7.58$6.86$0.71
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.69$10.3$7.66$6.78$0.88
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.83$9.52$7.08$6.14$0.94
2012Summary only. Only limited summary data is available for this year.$9.73$1.21$8.52$7.07$6.17$0.91
2011Summary only. Only limited summary data is available for this year.$8.74$1.24$7.50$7.25$6.39$0.86