Civic Intelligence

We Can Ride Inc.

990 • Fiscal year 2022 • EIN 41-1433903

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

4.7%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$82,524

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$584,130

Up $15,570 (+2.7%) from 2021

Net Assets

Up

$499,364

Up $102,004 (+26%) from 2021

Liabilities

Down

$84,766

Down $86,434 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$732,851

Up $26,151 (+3.7%) from 2021

Expenses

Up

$698,146

Up $68,567 (+11%) from 2021

Net Income

Down

$34,705

Down $42,416 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$584,130
Liabilities$84,766
Net Assets$499,364
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$732,851
Expenses$698,146
Net Income$34,705
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$756,717
Mission and Program Overview

Mission

Provide therapeutic horseback riding services to children and adults with various disabilities.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,588$318,873▲ $147,285
Land, Buildings, and Equipment, Net$252,628$212,454▼ $40,174
Savings and Temporary Cash Investments$122,200$15,000▼ $107,200
Prepaid Expenses and Deferred Charges$22,144$12,232▼ $9,912
Accounts Receivable-$4,575-
Total Assets$568,560$584,130▲ $15,570
Other Assets Total$0$20,996▲ $20,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,404--
Accounts Payable and Accrued Expenses$23,223$33,135▲ $9,912
Deferred Revenue$51,573$32,715▼ $18,858
Other Liabilities$0$18,916▲ $18,916
Total Liabilities$171,200$84,766▼ $86,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,657$463,936▲ $102,279
Net Assets With Donor Restrictions$35,703$35,428▼ $275
Total Net Assets Fund Balance$397,360$499,364▲ $102,004
Total Liabilities and Net Assets / Fund Balance$568,560$584,130▲ $15,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,454$314,732$527,186

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$15,000---$15,000
2021$15,000---$15,000
2020$15,000---$15,000
2019$15,000---$15,000
2018$15,000---$15,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MittenExecutive DirectorFT$76,909$5,615$82,524

Board Members and Trustees

NameTitle
Cary ZahrbockChair
Melena BellinVice Chair
Kelly DietrichDirector
Laura ScottDirector
Lauren ClementsDirector
Marnie Ochs-raleighDirector
Karen BonanderSecretary
Erin DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,332
Program Service Revenue
$278,230
Investment Income
$286
Other Revenue
$64,003
All Other Contributions
$362,357
Change in Net Assets
$34,705

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Intellectual Property$62,500
Other Non Cash Contri Table$3,049
Total Noncash Contributions$65,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,500
Total Revenue per Audited Statements
$795,351
Total Revenue per Form 990
$732,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,020
Other Expenses$288,126
Total Fundraising Expense$66,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,350$27,365$31,596$282,311
Current Officers, Directors, Trustees, and Key Employees$61,710$7,561$8,729$78,000
Fees for Services Accounting$24,815$24,815-$49,630
Depreciation Depletion$36,531$4,476$5,167$46,174
Office Expenses$22,826$3,414$5,139$31,379
Payroll Taxes$22,946$766$3,850$27,562
Fees for Services Other$23,488$1,168$1,349$26,005
Other Employee Benefits$20,974$544$629$22,147
Insurance$12,918$1,583$1,828$16,329
Information Technology$7,739$993$1,095$9,827
Other Expenses$95,230-$7,546$7,546
Occupancy$5,000--$5,000
Interest-$1,006-$1,006
Total Functional Expenses$557,527$73,691$66,928$698,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$760,646
Expenses per Audited Statements$698,146
Total Expenses per Form 990$698,146
Expenses Not Reported on Form 990$62,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,188
Fundraising Direct Expenses$17,851
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$18,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mitten
Formed
1982
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
0

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 472 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, 2022, THE ORGANIZATION PROVIDED 164 INDIVIDUALS WITH DISABILITIES THERAPEUTIC HORSEBACK RIDING SERVICES. THE HIPPOTHERAPY PROGRAM, WHICH USES THE HORSES AS ATHERAPY STRATEGY TOOL AND IS ONE-ON-ONE WITH A THERAPIST, SERVED 26 INDIVIDUALS IN THE 45 SLOTS OFFERED. THE THERAPEUTIC RIDING PROGRAM, THE USE OF HORSE AS A THERAPEUTIC TOOL IN A GROUP SETTING, SERVED 138 INDIVIDUALS IN THE 254 SLOTS OFFERED.TOTAL INDIVIDUAL CLIENTS: 164INDIVIDUAL HIPPO CLIENTS:26HIPPO SLOTS OFFERED:45INDIVIDUAL TR CLIENTS:138TR SLOTS OFFERED:254
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03414
IRS990/OfficeExpensesGrp/ProgramServicesAmt022826
IRS990/OfficeExpensesGrp/TotalAmt031379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt020996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022147
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt07546
IRS990/OtherExpensesGrp/ProgramServicesAmt095230
IRS990/OtherExpensesGrp/TotalAmt095230
IRS990/OtherExpensesGrp/TotalAmt17546
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018916
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0304
IRS990/OtherRevenueTotalAmt0304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282311
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0766
IRS990/PayrollTaxesGrp/ProgramServicesAmt022946
IRS990/PayrollTaxesGrp/TotalAmt027562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012232
IRS990/PrincipalOfficerNm0MARY MITTEN
IRS990/PriorPeriodAdjustmentsAmt067299
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0LESSON FEES/REGISTRATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0259826
IRS990/PYOtherRevenueAmt062594
IRS990/PYProgramServiceRevenueAmt0223576
IRS990/PYRevenuesLessExpensesAmt077121
IRS990/PYSalariesCompEmpBnftPaidAmt0369753
IRS990/PYTotalExpensesAmt0629579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0706700
IRS990/ReconcilationRevenueExpnssAmt034705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01745373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01098917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-2334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-2307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01710249
IRS990ScheduleA/SubstantialContributorsTotAmt035124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01745373
IRS990ScheduleA/TotalSupportAmt01743793
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/DonatedServicesAndUseFcltsAmt062500
IRS990ScheduleD/DonatedServicesUseFcltsAmt062500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0527186
IRS990ScheduleD/ExpensesNotReportedAmt062500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0698146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt062500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0732851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212454
IRS990ScheduleD/TotalExpensesPerForm990Amt0698146
IRS990ScheduleD/TotalLiabilityAmt018916
IRS990ScheduleD/TotalRevenuePerForm990Amt0732851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760646
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt062500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES FOR PROGRAMMING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03049
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0568560
IRS990/TotalAssetsEOYAmt0584130
IRS990/TotalAssetsGrp/BOYAmt0568560
IRS990/TotalAssetsGrp/EOYAmt0584130

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,130
Liabilities
$84,766
Net assets
$499,364
Revenue
$732,851
Expenses
$698,146
Net income
$34,705
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