Civic Intelligence

Otter Tail County Humane Society

990 • Fiscal year 2016 • EIN 41-1417930

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
1933 W Fir AveFergus Falls, MN 56537

(218) 739-3494

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,136,922

Up $9,336 (+0.8%) from 2015

Net Assets

Up

$1,132,857

Up $8,696 (+0.8%) from 2015

Liabilities

Up

$4,065

Up $640 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin53rd percentile

Revenue

Up

$275,241

Up $13,970 (+5.3%) from 2015

Expenses

Up

$266,545

Up $47,258 (+22%) from 2015

Net Income

Down

$8,696

Down $33,288 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,046,730Liabilities 2011: $1,540Net Assets 2011: $1,045,1902011Assets 2012: $1,015,175Liabilities 2012: $6,717Net Assets 2012: $1,008,4582012Assets 2013: $1,064,747Liabilities 2013: $2,065Net Assets 2013: $1,062,6822013Assets 2014: $1,084,445Liabilities 2014: $2,268Net Assets 2014: $1,082,1772014Assets 2015: $1,127,586Liabilities 2015: $3,425Net Assets 2015: $1,124,1612015Assets 2016: $1,136,922Liabilities 2016: $4,065Net Assets 2016: $1,132,8572016Assets 2017: $1,253,491Liabilities 2017: $4,273Net Assets 2017: $1,249,2182017Assets 2018: $1,260,351Liabilities 2018: $2,552Net Assets 2018: $1,257,7992018Assets 2019: $1,421,822Liabilities 2019: $943Net Assets 2019: $1,420,8792019Assets 2020: $1,572,990Liabilities 2020: $34,063Net Assets 2020: $1,538,9272020Assets 2021: $1,720,530Liabilities 2021: $1,608Net Assets 2021: $1,718,9222021Assets 2022: $1,689,448Liabilities 2022: $1,616Net Assets 2022: $1,687,8322022Assets 2023: $2,262,179Liabilities 2023: $1,336Net Assets 2023: $2,260,8432023Assets 2024: $2,934,336Liabilities 2024: $21,489Net Assets 2024: $2,912,8472024

Highlighted filing

2016

Assets$1,136,922
Liabilities$4,065
Net Assets$1,132,857
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $244,961Expenses 2011: $190,862Net Income 2011: $54,0992011Revenue 2012: $208,398Expenses 2012: $245,130Net Income 2012: -$36,7322012Revenue 2013: $275,101Expenses 2013: $220,877Net Income 2013: $54,2242013Revenue 2014: $266,180Expenses 2014: $246,685Net Income 2014: $19,4952014Revenue 2015: $261,271Expenses 2015: $219,287Net Income 2015: $41,9842015Revenue 2016: $275,241Expenses 2016: $266,545Net Income 2016: $8,6962016Revenue 2017: $375,029Expenses 2017: $258,668Net Income 2017: $116,3612017Revenue 2018: $298,800Expenses 2018: $290,219Net Income 2018: $8,5812018Revenue 2019: $336,128Expenses 2019: $301,949Net Income 2019: $34,1792019Revenue 2020: $300,701Expenses 2020: $262,295Net Income 2020: $38,4062020Revenue 2021: $471,313Expenses 2021: $291,443Net Income 2021: $179,8702021Revenue 2022: $483,343Expenses 2022: $334,617Net Income 2022: $148,7262022Revenue 2023: $877,879Expenses 2023: $404,490Net Income 2023: $473,3892023Revenue 2024: $750,632Expenses 2024: $429,644Net Income 2024: $320,9882024

Highlighted filing

2016

Revenue$275,241
Expenses$266,545
Net Income$8,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$784,780
Mission and Program Overview

Mission

Care & feeding of abandoned, abused, & neglected animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,124,161$1,132,857▲ $8,696
Investments in Publicly Traded Securities$811,123$827,330▲ $16,207
Land, Buildings, and Equipment, Net$155,939$154,472▼ $1,467
Cash and Non-Interest-Bearing Accounts$93,595$91,296▼ $2,299
Savings and Temporary Cash Investments$54,549$51,073▼ $3,476
Investments Other Securities$12,380$12,751▲ $371
Total Assets$1,127,586$1,136,922▲ $9,336
Liabilities
Accounts Payable and Accrued Expenses$3,425$4,065▲ $640
Total Liabilities$3,425$4,065▲ $640
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,124,161$1,132,857▲ $8,696
Total Liabilities and Net Assets / Fund Balance$1,127,586$1,136,922▲ $9,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,139$125,470$246,609
Equipment$24,848$66,496$91,344
Land$8,485-$8,485

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$811,123$18,000▲ $32,887$34,680$827,330
2015$777,565-▲ $67,571$34,013$811,123
2014$765,269-▲ $44,393$32,097$777,565
2013$730,242-▲ $65,947$30,920$765,269
2012$733,013-▲ $27,717$30,488$730,242
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary PetersonChair
Bonnie LienBoard Member
Carol SchaffBoard Member
Cheryl StrandeBoard Member
Samantha BatzlaffBoard Member
Karen Likness-orcuttSecretary
Judy AdamecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,812
Program Service Revenue
$136,587
Investment Income
$37,648
Other Revenue
$13,194
All Other Contributions
$87,187
Change in Net Assets
$8,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,764
Other Expenses$121,781
Total Fundraising Expense$2,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,795$33,265-$133,060
Occupancy$22,371$2,486-$24,857
Depreciation Depletion$10,890$2,107-$12,997
Payroll Taxes$8,778$2,926-$11,704
Insurance$4,869$1,401-$6,270
All Other Expenses$3,342$2,738-$6,080
Fees for Service Investment Mgmnt Fees-$4,302-$4,302
Fees for Services Accounting-$3,386-$3,386
Office Expenses-$3,143-$3,143
Advertising$2,596--$2,596
Other Expenses$1,941$647$2,410$2,410
Travel$606$202-$808
Conferences and Meetings-$723-$723
Fees for Services Legal-$294-$294
Total Functional Expenses$206,515$57,620$2,410$266,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,129
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board of directors during the regular monthly meeting or by email before it is filed with the irs”

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

“Board members annually assess whether or not there are any conflicts of interest according to the conflicts of interest policy. It is consistently monitored during the year to be sure that the written policy is being followed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the key employee is reviewed annually and determined by the board as a whole”

Form 990, Page 6, Part VI, Line 15B

“At this time, there are no compensated officers or key employees other than the executive director. If applicable, the compensation would be reviewed annually and dertermined by the board as a whole”

Form 990, Page 6, Part VI, Line 19

“The humane society of otter tail county's governing documents, conflict of interest policy, and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Otter Tail County
EIN
41-1417930
Phone
2187393494
Address
1933 W FIR AVE, FERGUS FALLS, MN 56537

Signing Officer

Name
Mary Peterson
Title
Chair
Phone
2187393494
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Peterson
Formed
1985
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
12
Volunteers
50

Preparer

Firm
Pickett & Demuth Ltd
Address
115 N COURT ST, FERGUS FALLS, MN 56537-2106
Preparer
Suzanne Demuth
Phone
2187366965
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income from the endowment fund is used to provide operating support”

Raw XML AppendixShowing 400 of 453 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01124161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01132857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0647237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109228
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90400
IRS990ScheduleA/PublicSupportPY509Pct00.85150
IRS990ScheduleA/PublicSupportTotal509Amt01028699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177604
IRS990ScheduleA/Total509Grp/TotalAmt01028699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01137927
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246609
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0811123
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0827330
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032887
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0777565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0811123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt034013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0765269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0777565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt032097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0730242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0765269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0733013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0730242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030488
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091344
IRS990ScheduleD/LandGrp/BookValueAmt08485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08485
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE ENDOWMENT FUND IS USED TO PROVIDE OPERATING SUPPORT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154472
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING THE REGULAR MONTHLY MEETING OR BY EMAIL BEFORE IT IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY ASSESS WHETHER OR NOT THERE ARE ANY CONFLICTS OF INTEREST ACCORDING TO THE CONFLICTS OF INTEREST POLICY. IT IS CONSISTENTLY MONITORED DURING THE YEAR TO BE SURE THAT THE WRITTEN POLICY IS BEING FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE KEY EMPLOYEE IS REVIEWED ANNUALLY AND DETERMINED BY THE BOARD AS A WHOLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THIS TIME, THERE ARE NO COMPENSATED OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. IF APPLICABLE, THE COMPENSATION WOULD BE REVIEWED ANNUALLY AND DERTERMINED BY THE BOARD AS A WHOLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HUMANE SOCIETY OF OTTER TAIL COUNTY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01127586
IRS990/TotalAssetsEOYAmt01136922
IRS990/TotalAssetsGrp/BOYAmt01127586
IRS990/TotalAssetsGrp/EOYAmt01136922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087812
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03425
IRS990/TotalLiabilitiesEOYAmt04065
IRS990/TotalLiabilitiesGrp/BOYAmt03425
IRS990/TotalLiabilitiesGrp/EOYAmt04065

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.

Open filing
Assets
$1,136,922
Liabilities
$4,065
Net assets
$1,132,857
Revenue
$275,241
Expenses
$266,545
Net income
$8,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.02$2.91$0.75$0.43$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.88$0.40$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.48$0.33$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.47$0.29$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.54$0.30$0.26$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.34$0.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.30$0.29$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.38$0.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.28$0.27$0.01
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$1.12$0.26$0.22$0.04
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.27$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.28$0.22$0.05
2012Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.24$0.19$0.05