Civic Intelligence

Southeastern Minnesota Center for Independent Living Inc.

990 • Fiscal year 2017 • EIN 41-1387414

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$98,052

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$15,518,812

Up $918,117 (+6.3%) from 2016

Net Assets

Up

$14,885,085

Up $894,170 (+6.4%) from 2016

Liabilities

Up

$633,727

Up $23,947 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin61st percentile

Revenue

Up

$8,958,333

Up $302,978 (+3.5%) from 2016

Expenses

Up

$8,376,963

Up $386,335 (+4.8%) from 2016

Net Income

Down

$581,370

Down $83,357 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$15,518,812
Liabilities$633,727
Net Assets$14,885,085
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$8,958,333
Expenses$8,376,963
Net Income$581,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$8,958,333
Mission and Program Overview

Mission

SEMCIL's mission is to champion the aspirations of people with disabilities. SEMCIL's vision is a world free from barriers, discrimination, and inequality for people with disabilities.

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$8,154,390$9,429,140▲ $1,274,750
Cash and Non-Interest-Bearing Accounts$3,041,718$2,608,641▼ $433,077
Land, Buildings, and Equipment, Net$2,358,948$2,178,451▼ $180,497
Accounts Receivable$803,944$1,070,017▲ $266,073
Prepaid Expenses and Deferred Charges$241,695$232,563▼ $9,132
Total Assets$14,600,695$15,518,812▲ $918,117
Liabilities
Accounts Payable and Accrued Expenses$609,780$633,727▲ $23,947
Total Liabilities$609,780$633,727▲ $23,947
Net Assets / Fund Balance
Unrestricted Net Assets$13,990,915$14,885,085▲ $894,170
Total Net Assets Fund Balance$13,990,915$14,885,085▲ $894,170
Total Liabilities and Net Assets / Fund Balance$14,600,695$15,518,812▲ $918,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,964$622,912$2,027,876
Land$685,676-$685,676
Equipment$87,811$428,295$516,106
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob SchullerExecutive DirectorFT$98,052$98,052

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
The NerderyHub Development1033 W VAN BUREN ST ST 700, Chicago, IL 60607$288,225
World Institute On DisabilityHub Development3075 ADELINE STREET SUITE 155, Berkeley, CA 94703$284,625
Ln Design CoHub Development15 S 5TH ST, Minneapolis, MN 55402$181,157
Revenue and Support

Revenue Composition

Contributions and Grants
$3,259,167
Program Service Revenue
$5,349,981
Investment Income
$330,141
Other Revenue
$19,044
All Other Contributions
$10,349
Change in Net Assets
$581,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,958,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$312,800
Total Revenue per Audited Statements
$9,271,133
Total Revenue per Form 990
$8,958,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,327,538
Other Expenses$2,049,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,225,042$217,550-$5,442,592
Payroll Taxes$405,314$16,876-$422,190
Other Employee Benefits$346,960$14,446-$361,406
Depreciation Depletion$109,558$73,039-$182,597
Occupancy$59,945$39,963-$99,908
Current Officers, Directors, Trustees, and Key Employees-$98,052-$98,052
Travel$79,470$6,323-$85,793
Office Expenses$13,350$57,321-$70,671
Other Expenses$93,557$46,406-$46,406
Insurance$17,975$15,174-$33,149
Advertising$22,697$465-$23,162
All Other Expenses$5,019$4,476-$9,495
Fees for Services Accounting-$5,842-$5,842
Pension Plan Contributions$3,298--$3,298
Fees for Services Legal-$560-$560
Total Functional Expenses$7,464,777$912,186$0$8,376,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,376,963
Total Expenses per Audited Statements$8,376,963
Total Expenses per Form 990$8,376,963
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
2018-07-27
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
495
Volunteers
14

Preparer

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

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 458 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361406
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172071
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IRS990/OtherExpensesGrp/ProgramServicesAmt0974486
IRS990/OtherExpensesGrp/ProgramServicesAmt1108106
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IRS990/OtherExpensesGrp/TotalAmt1180177
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05225042
IRS990/OtherSalariesAndWagesGrp/TotalAmt05442592
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016876
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405314
IRS990/PayrollTaxesGrp/TotalAmt0422190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03298
IRS990/PensionPlanContributionsGrp/TotalAmt03298
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IRS990/PrincipalOfficerNm0JACOB SCHULLER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05349384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05349384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1597
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/ExpenseAmt0964449
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0691218
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01557153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01116006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02978448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0267696
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IRS990/PYOtherRevenueAmt014783
IRS990/PYProgramServiceRevenueAmt05394428
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IRS990/PYSalariesCompEmpBnftPaidAmt06131466
IRS990/PYTotalExpensesAmt07990628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08655355
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0581370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03542757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03259167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02978448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01968439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01775111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01452664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011433829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0330141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188441
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027035470
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01452664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011433829
IRS990ScheduleA/TotalSupportAmt012689244
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01404964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0622912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02027876
IRS990ScheduleD/EquipmentGrp/BookValueAmt087811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516106
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08376963
IRS990ScheduleD/LandGrp/BookValueAmt0685676
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0685676
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0312800
IRS990ScheduleD/RevenueNotReportedAmt0312800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalExpensesPerForm990Amt08376963
IRS990ScheduleD/TotalRevenuePerForm990Amt08958333
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt4THE 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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt015518812
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IRS990/TotalAssetsGrp/EOYAmt015518812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03259167
IRS990/TotalEmployeeCnt0495
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07464777
IRS990/TotalFunctionalExpensesGrp/TotalAmt08376963
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0633727
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IRS990/TotalProgramServiceRevenueAmt05349981
IRS990/TotalReportableCompFromOrgAmt098052
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05349981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08958333

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,518,812
Liabilities
$633,727
Net assets
$14,885,085
Revenue
$8,958,333
Expenses
$8,376,963
Net income
$581,370
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