Civic Intelligence

We Can Ride Inc.

990 • Fiscal year 2018 • EIN 41-1433903

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.WECANRIDE.ORG
PO Box 463Maple Plain, MN 55359

(952) 934-0057

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$72,187

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$497,148

Down $82,771 (-14%) from 2017

Net Assets

Down

$388,780

Down $5,990 (-1.5%) from 2017

Liabilities

Down

$108,368

Down $76,781 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$552,338

Down $45,288 (-7.6%) from 2017

Expenses

Up

$558,328

Up $97,669 (+21%) from 2017

Net Income

Down

-$5,990

Down $142,957 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2010: $268,163Liabilities 2010: $30,205Net Assets 2010: $237,9582010Assets 2011: $236,104Liabilities 2011: $31,948Net Assets 2011: $204,1562011Assets 2012: $163,880Liabilities 2012: $42,883Net Assets 2012: $120,9972012Assets 2013: $160,280Liabilities 2013: $24,366Net Assets 2013: $135,9142013Assets 2014: $202,454Liabilities 2014: $37,831Net Assets 2014: $164,6232014Assets 2015: $219,520Liabilities 2015: $32,942Net Assets 2015: $186,5782015Assets 2016: $290,546Liabilities 2016: $32,794Net Assets 2016: $257,7522016Assets 2017: $579,919Liabilities 2017: $185,149Net Assets 2017: $394,7702017Assets 2018: $497,148Liabilities 2018: $108,368Net Assets 2018: $388,7802018Assets 2019: $507,798Liabilities 2019: $125,183Net Assets 2019: $382,6152019Assets 2020: $514,393Liabilities 2020: $194,555Net Assets 2020: $319,8382020Assets 2021: $568,560Liabilities 2021: $171,200Net Assets 2021: $397,3602021Assets 2022: $584,130Liabilities 2022: $84,766Net Assets 2022: $499,3642022Assets 2023: $524,400Liabilities 2023: $85,495Net Assets 2023: $438,9052023Assets 2024: $469,846Liabilities 2024: $78,475Net Assets 2024: $391,3712024

Highlighted filing

2018

Assets$497,148
Liabilities$108,368
Net Assets$388,780
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $423,3542010Revenue 2011: $446,032Expenses 2011: $479,834Net Income 2011: -$33,8022011Revenue 2012: $411,962Expenses 2012: $495,121Net Income 2012: -$83,1592012Revenue 2013: $405,575Expenses 2013: $390,658Net Income 2013: $14,9172013Revenue 2014: $432,580Expenses 2014: $403,871Net Income 2014: $28,7092014Revenue 2015: $399,315Expenses 2015: $377,360Net Income 2015: $21,9552015Revenue 2016: $506,612Expenses 2016: $435,438Net Income 2016: $71,1742016Revenue 2017: $597,626Expenses 2017: $460,659Net Income 2017: $136,9672017Revenue 2018: $552,338Expenses 2018: $558,328Net Income 2018: -$5,9902018Revenue 2019: $631,704Expenses 2019: $637,869Net Income 2019: -$6,1652019Revenue 2020: $556,536Expenses 2020: $625,557Net Income 2020: -$69,0212020Revenue 2021: $706,700Expenses 2021: $629,579Net Income 2021: $77,1212021Revenue 2022: $732,851Expenses 2022: $698,146Net Income 2022: $34,7052022Revenue 2023: $696,937Expenses 2023: $757,396Net Income 2023: -$60,4592023Revenue 2024: $742,840Expenses 2024: $790,374Net Income 2024: -$47,5342024

Highlighted filing

2018

Revenue$552,338
Expenses$558,328
Net Income-$5,990
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$579,869
Mission and Program Overview

Mission

Improve the lives of individuals with disabilities/special needs through equine assisted activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,445$313,738▲ $20,293
Savings and Temporary Cash Investments$118,293$86,986▼ $31,307
Cash and Non-Interest-Bearing Accounts$146,613$52,671▼ $93,942
Prepaid Expenses and Deferred Charges$15,129$34,655▲ $19,526
Inventories for Sale or Use$3,360$5,150▲ $1,790
Accounts Receivable$2,079$3,948▲ $1,869
Pledges and Grants Receivable$1,000--
Total Assets$579,919$497,148▼ $82,771
Liabilities
Deferred Revenue$28,317$42,790▲ $14,473
Mortgage Notes Payable Secured by Investment Property$140,879$36,800▼ $104,079
Accounts Payable and Accrued Expenses$15,953$28,778▲ $12,825
Total Liabilities$185,149$108,368▼ $76,781
Net Assets / Fund Balance
Unrestricted Net Assets$327,735$318,669▼ $9,066
Temporarily Rstr Net Assets$52,035$55,111▲ $3,076
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$394,770$388,780▼ $5,990
Total Liabilities and Net Assets / Fund Balance$579,919$497,148▼ $82,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$282,175$41,245$323,420
Other Land Buildings$8,145$74,589$82,734
Equipment$23,418$27,308$50,726

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,000---$15,000
2017$15,000---$15,000
2016$15,000---$15,000
2015$15,000---$15,000
2014$15,000---$15,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MittenExecutive DirectorFT$67,687$4,500$72,187

Board Members and Trustees

NameTitle
Janey KiryluikChair
Angela AilloniDirector
Janet HeglandDirector
Jenny VellonDirector
Kyle BauneDirector
Mark CaulfieldDirector
Stacy NunnDirector
Theo JoloskyDirector
Lynn StoltmannSecretary
Cary ZahrbockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,795
Program Service Revenue
$156,831
Investment Income
$150
Other Revenue
$64,562
All Other Contributions
$272,931
Change in Net Assets
$-5,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,589
Other Expenses$247,739
Total Fundraising Expense$30,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,014$11,926-$201,940
Current Officers, Directors, Trustees, and Key Employees$29,611$17,311$20,765$67,687
Fees for Services Accounting-$43,705-$43,705
Depreciation Depletion$29,707$3,999$2,802$36,508
Insurance$19,312$2,600$1,821$23,733
Other Employee Benefits$19,883$592$414$20,889
Payroll Taxes$15,262$3,444$1,367$20,073
Fees for Services Other$8,875$6,588-$15,463
All Other Expenses$11,450$66$46$11,562
Occupancy$6,284$314$1,257$7,855
Other Expenses$4,746$634$444$5,824
Travel$1,232$417$246$1,895
Advertising$540$141$44$725
Total Functional Expenses$433,223$94,966$30,139$558,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,703
Fundraising Direct Expenses$27,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs Event$91,634$40,115$14,157$25,958
Total Events$91,634$40,115$18,091$22,024
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
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
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 6

“Line 6 explanation - membership is made up of volunteers, clients and board members who pay membership fees (no paid staff or contractors).”

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

“Line 11b explanation - all members of the board of directors are given a copy of the preliminary 990 for review. It is then approved by a vote of teh board of directors.”

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

“Forms are completed annually and audited by the board of directors chair, and executive director. If there are any conflicts of interest, there will be discussion and action taken by the board of directors. Currently there are none.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the budget every year, which includes a line item for the executive directors salary. In proposing the executive director salary, the board of directors reviews the minnesota council of nonprofits salary survey for comparable amounts.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's documents available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
We Can Ride Inc
EIN
41-1433903
Phone
9529340057
Address
PO BOX 463, MAPLE PLAIN, MN 55359

Signing Officer

Name
Mary Mitten
Title
Executive Director
Phone
9529340057
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mitten
Formed
1982
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
260

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Raw XML AppendixShowing 400 of 490 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/Desc0FOR THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION PROVIDED 157 INDIVIDUALS WITH DISABILITIES THERAPEUTIC HORSEBACK RIDING SERVICES. THE HIPPOTHERAPY PROGRAM, WHICH USES THE HORSES AS A THERAPY TOOL AND IS ONE-ON-ONE WITH A THERAPIST, SERVED 17 INDIVIDUALS IN THE 39 SLOTS OFFERRED. THE THERAPEUTIC RIDING PROGRAM, THE USE OF HORSES AS A THERAPY TOOL IN A GROUP SETTING, SERVED 120 INDIVIDUALS IN THE 300 SLOTS OFFERRED. LASTLY, THE ORGANIZATION OFFERRED 20 SLOTS OF EQUINE ASSISSTED LEARNING WHICH IS WHERE GROUP OF INDIVIDUALS WITH DISABILITIES WORK ON ESTABLISHED GROUP GOALS.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020889
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0933
IRS990/OtherExpensesGrp/FundraisingAmt1444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2634
IRS990/OtherExpensesGrp/ProgramServicesAmt082295
IRS990/OtherExpensesGrp/ProgramServicesAmt19348
IRS990/OtherExpensesGrp/ProgramServicesAmt24664
IRS990/OtherExpensesGrp/ProgramServicesAmt34746
IRS990/OtherExpensesGrp/TotalAmt082295
IRS990/OtherExpensesGrp/TotalAmt110998
IRS990/OtherExpensesGrp/TotalAmt27176
IRS990/OtherExpensesGrp/TotalAmt35824
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02390
IRS990/OtherRevenueTotalAmt02390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03444
IRS990/PayrollTaxesGrp/ProgramServicesAmt015262
IRS990/PayrollTaxesGrp/TotalAmt020073
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034655
IRS990/PrincipalOfficerNm0MARY MITTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0LESSON FEES/REGISTRATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0182151
IRS990/PYOtherRevenueAmt040045
IRS990/PYProgramServiceRevenueAmt0106436
IRS990/PYRevenuesLessExpensesAmt0136967
IRS990/PYSalariesCompEmpBnftPaidAmt0278508
IRS990/PYTotalExpensesAmt0460659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597626
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01292829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt01292829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01292829
IRS990ScheduleA/TotalSupportAmt01303646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050726
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0323420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313738
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051519
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051519
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEFS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03934
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014157
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - MEMBERSHIP IS MADE UP OF VOLUNTEERS, CLIENTS AND BOARD MEMBERS WHO PAY MEMBERSHIP FEES (NO PAID STAFF OR CONTRACTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - ALL MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE PRELIMINARY 990 FOR REVIEW. IT IS THEN APPROVED BY A VOTE OF TEH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE COMPLETED ANNUALLY AND AUDITED BY THE BOARD OF DIRECTORS CHAIR, AND EXECUTIVE DIRECTOR. IF THERE ARE ANY CONFLICTS OF INTEREST, THERE WILL BE DISCUSSION AND ACTION TAKEN BY THE BOARD OF DIRECTORS. CURRENTLY THERE ARE NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE BUDGET EVERY YEAR, WHICH INCLUDES A LINE ITEM FOR THE EXECUTIVE DIRECTORS SALARY. IN PROPOSING THE EXECUTIVE DIRECTOR SALARY, THE BOARD OF DIRECTORS REVIEWS THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY FOR COMPARABLE AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,148
Liabilities
$108,368
Net assets
$388,780
Revenue
$552,338
Expenses
$558,328
Net income
-$5,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.78$3.91$7.43$7.90$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.85$4.39$6.97$7.57$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.85$4.99$7.33$6.98$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.69$1.71$3.97$7.07$6.30$0.77
2020Detailed filing. Detailed filing data is available for this year.$5.14$1.95$3.20$5.57$6.26$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.08$1.25$3.83$6.32$6.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.97$1.08$3.89$5.52$5.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.80$1.85$3.95$5.98$4.61$1.37
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.33$2.58$5.07$4.35$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.33$1.87$3.99$3.77$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.38$1.65$4.33$4.04$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.24$1.36$4.06$3.91$0.15
2012Summary only. Only limited summary data is available for this year.$1.64$0.43$1.21$4.12$4.95$0.83
2011Summary only. Only limited summary data is available for this year.$2.36$0.32$2.04$4.46$4.80$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.30$2.38$4.23