Civic Intelligence

Cokato Charitable Trust

990 • Fiscal year 2018 • EIN 41-1456124

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 06, 2019

Organization Profilewww.cokatoseniorcare.com
182 Sunset AvenueCokato, MN 55321

(320) 286-3103

Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.94x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$101,729

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$9,485,635

Down $124,074 (-1.3%) from 2017

Net Assets

Up

$2,401,265

Up $334,886 (+16%) from 2017

Liabilities

Down

$7,084,370

Down $458,960 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$7,519,201

Up $67,836 (+0.9%) from 2017

Expenses

Up

$7,139,088

Up $104,930 (+1.5%) from 2017

Net Income

Down

$380,113

Down $37,094 (-8.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,300,800Liabilities 2010: $10,080,805Net Assets 2010: $219,9952010Assets 2011: $10,590,194Liabilities 2011: $9,784,981Net Assets 2011: $805,2132011Assets 2012: $10,787,081Liabilities 2012: $9,560,166Net Assets 2012: $1,226,9152012Assets 2013: $10,804,572Liabilities 2013: $9,276,581Net Assets 2013: $1,527,9912013Assets 2014: $10,411,336Liabilities 2014: $8,832,019Net Assets 2014: $1,579,3172014Assets 2015: $10,103,000Liabilities 2015: $8,452,307Net Assets 2015: $1,650,6932015Assets 2016: $9,797,741Liabilities 2016: $8,122,804Net Assets 2016: $1,674,9372016Assets 2017: $9,609,709Liabilities 2017: $7,543,330Net Assets 2017: $2,066,3792017Assets 2018: $9,485,635Liabilities 2018: $7,084,370Net Assets 2018: $2,401,2652018Assets 2019: $9,192,499Liabilities 2019: $6,783,303Net Assets 2019: $2,409,1962019Assets 2020: $10,048,520Liabilities 2020: $7,633,746Net Assets 2020: $2,414,7742020Assets 2021: $9,103,416Liabilities 2021: $6,113,405Net Assets 2021: $2,990,0112021Assets 2022: $9,130,389Liabilities 2022: $5,498,929Net Assets 2022: $3,631,4602022Assets 2023: $9,656,815Liabilities 2023: $5,176,271Net Assets 2023: $4,480,5442023Assets 2024: $11,205,917Liabilities 2024: $4,606,301Net Assets 2024: $6,599,6162024

Highlighted filing

2018

Assets$9,485,635
Liabilities$7,084,370
Net Assets$2,401,265
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,038,4492010Expenses 2011: $6,058,7112011Expenses 2012: $6,132,0942012Revenue 2013: $6,538,073Expenses 2013: $6,204,757Net Income 2013: $333,3162013Revenue 2014: $6,202,772Expenses 2014: $6,157,275Net Income 2014: $45,4972014Revenue 2015: $6,566,072Expenses 2015: $6,480,018Net Income 2015: $86,0542015Revenue 2016: $6,682,730Expenses 2016: $6,670,234Net Income 2016: $12,4962016Revenue 2017: $7,451,365Expenses 2017: $7,034,158Net Income 2017: $417,2072017Revenue 2018: $7,519,201Expenses 2018: $7,139,088Net Income 2018: $380,1132018Revenue 2019: $7,776,374Expenses 2019: $7,802,065Net Income 2019: -$25,6912019Revenue 2020: $7,856,214Expenses 2020: $7,879,868Net Income 2020: -$23,6542020Revenue 2021: $8,785,306Expenses 2021: $8,258,297Net Income 2021: $527,0092021Revenue 2022: $8,893,560Expenses 2022: $8,004,275Net Income 2022: $889,2852022Revenue 2023: $8,056,289Expenses 2023: $7,223,267Net Income 2023: $833,0222023Revenue 2024: $9,850,110Expenses 2024: $7,888,791Net Income 2024: $1,961,3192024

Highlighted filing

2018

Revenue$7,519,201
Expenses$7,139,088
Net Income$380,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$7,519,201
Mission and Program Overview

Mission

The purpose of cokato charitable trust division is to provide quality health and housing services that enhance the quality of life and maintain a maximum level of functioning for our customers.

Provide elderly persons housing and services to meet physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,702,104$4,656,253▼ $45,851
Investments in Publicly Traded Securities$2,575,980$2,639,956▲ $63,976
Savings and Temporary Cash Investments$1,618,081$1,341,657▼ $276,424
Accounts Receivable$663,028$802,409▲ $139,381
Prepaid Expenses and Deferred Charges$50,516$45,360▼ $5,156
Total Assets$9,609,709$9,485,635▼ $124,074
Liabilities
Tax Exempt Bond Liabilities$6,961,204$6,555,013▼ $406,191
Accounts Payable and Accrued Expenses$573,113$520,344▼ $52,769
Escrow Account Liability$9,013$9,013→ $0
Total Liabilities$7,543,330$7,084,370▼ $458,960
Net Assets / Fund Balance
Unrestricted Net Assets$2,066,379$2,401,265▲ $334,886
Total Net Assets Fund Balance$2,066,379$2,401,265▲ $334,886
Total Liabilities and Net Assets / Fund Balance$9,609,709$9,485,635▼ $124,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,972,452$6,913,876$10,886,328
Equipment$390,685$763,378$1,154,063
Other Land Buildings$102,491$145,780$248,271
Land$190,625-$190,625
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BroichAdministratorFT$96,018$5,711$101,729

Board Members and Trustees

NameTitle
Steven HansonChair
Lyle SeversonVice Chair
Allan AndersonTrustee
Peter BortnemTrustee
Peter ForsmanTrustee
Suzanne KaczmarekTrustee
Peggy CarlsonSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centrex RehabTherapy8120 Penn Ave, Bloomington, MN 55431$156,377
Revenue and Support

Revenue Composition

Contributions and Grants
$2,518
Program Service Revenue
$7,472,948
Investment Income
$43,735
Other Revenue
$0
All Other Contributions
$2,518
Change in Net Assets
$380,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,519,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,519,201
Total Revenue per Form 990
$7,519,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,423,081
Other Expenses$2,691,123
Grants and Similar Amounts Paid$24,884
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,645,901$12,521-$3,658,422
Depreciation Depletion$562,769--$562,769
Fees for Services Other$412,685$32,687-$445,372
Other Employee Benefits$375,437$6,070-$381,507
Occupancy$335,807$8,060-$343,867
Interest$321,265--$321,265
Payroll Taxes$265,072$8,463-$273,535
Office Expenses$76,922$42,513-$119,435
Current Officers, Directors, Trustees, and Key Employees-$109,617-$109,617
Insurance-$57,721-$57,721
Travel$34,371$5,973-$40,344
All Other Expenses$31,010$8,650-$39,660
Advertising-$31,785-$31,785
Fees for Services Accounting-$25,918-$25,918
Grants to Domestic Individuals$24,884--$24,884
Conferences and Meetings$14,940$9,640-$24,580
Other Expenses$17,711$17,778-$17,711
Fees for Services Legal-$11,363-$11,363
Total Functional Expenses$6,592,689$546,399$0$7,139,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,139,088
Total Expenses per Audited Statements$7,139,088
Total Expenses per Form 990$7,139,088
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Cokato2006-11-01$5,077,872Refund bonds issued 7/8/1999 & renovations to nursing facility
ACity of Cokato2012-12-27$4,052,282Refund bonds issued 4/29/2004

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,077,872$2,392,243$1,217,872$101,557
A$4,052,282$3,796,185$1,192,282$81,046

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 A, line 8B

“There are no committees with the authority to act on behalf of the board.”

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

“The Administrator reviews the Form 990, addressing any comments or changes. Before the return is filed, a copy is provided to the board.”

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

“Cokato Charitable Trust (CCT) has a conflict of interest policy to protect the interest of the organization when contemplating entering into a transaction or arrangement that might benefit the private interest of a member of the Board or key staff of CCT or might result in a possible excess benefit transaction. On an annual basis interested persons, any board member or staff member of CCT who has a direct or indirect financial interest, disclose any conflicts. After disclosure of a financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board meeting while the determination of a conflict of interest is discussed and voted upon. Any disclosed conflicts are addressed by the governing board that determines if the transaction or arrangement is in CCT's best interest, for its own benefit, and whether it is fair and reasonable.”

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

“The Board of Directors used comparative salary information from data compiled by LeadingAge Minnesota in determining compensation. This was completed during this fiscal year.”

Form 990, Part VI, Section C, line 19

“The organization does not make these documents available to the general public.”

Filing and Contact Details

Filer

Filer Name
Cokato Charitable Trust
EIN
41-1456124
Phone
3202863103
Address
182 Sunset Avenue, Cokato, MN 55321

Signing Officer

Name
James Broich
Title
Administrator
Phone
3202862158
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Broich
Formed
1983
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
260
Volunteers
150

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The orgnaization ended its child day care services as of 12-15-2017.”

Financial Statement Notes

Part IV, Line 2B:

“The Trust acts as custodian for the funds of the residents.”

Part X, Line 2:

“The Trust is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Trust is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Trust is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Trust believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Trust would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 603 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/LandBldgEquipCostOrOtherBssAmt012479287
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose of Cokato Charitable Trust division is to provide quality health and housing services that enhance the quality of life and maintain a maximum level of functioning for our customers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02066379
IRS990/NetAssetsOrFundBalancesEOYAmt02401265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08060
IRS990/OccupancyGrp/ProgramServicesAmt0335807
IRS990/OccupancyGrp/TotalAmt0343867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042513
IRS990/OfficeExpensesGrp/ProgramServicesAmt076922
IRS990/OfficeExpensesGrp/TotalAmt0119435
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381507
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Medical Surcharge
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117778
IRS990/OtherExpensesGrp/ProgramServicesAmt0473915
IRS990/OtherExpensesGrp/ProgramServicesAmt117711
IRS990/OtherExpensesGrp/TotalAmt0473915
IRS990/OtherExpensesGrp/TotalAmt1157640
IRS990/OtherExpensesGrp/TotalAmt217778
IRS990/OtherExpensesGrp/TotalAmt317711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03645901
IRS990/OtherSalariesAndWagesGrp/TotalAmt03658422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265072
IRS990/PayrollTaxesGrp/TotalAmt0273535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045360
IRS990/PrincipalOfficerNm0James Broich
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Net Resident Service R
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Senior Day Services
IRS990/ProgramServiceRevenueGrp/Desc3Meal Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Day Care Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07299663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07299663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411488
IRS990/ProgSrvcAccomActy2Grp/Desc0Brookridge is an assisted living residence that holds the key to comfortable and affordable senior housing with a health care touch. At Brookridge, our goal is to provide tenants with all the services needed so they remain vital and active. Our staff strives to help tenants achieve the highest possible level of good health, self-care and independence. As a member of the Brookridge community, their neighbors are their friends. Tenants experience the sense of family that truly encourages them to feel right at home.Brookridge offers the following services to its residents:- Paid utilities (telephone not included) - Free cable television - Three meals a day, including snacks - 24-hour emergency response system - Staffing around-the-clock and an RN available 24-hours a day - Full laundry services, including linens - Housekeeping including refuse removal - Non-emergency scheduled transportation - Fireplace lounge for gatherings, companionship and entertaining - Central air conditioning - Direct access to Chapel - Sprinklers and alarms for fire safety - Convenient, indoor mail drop - Centrally-located elevator - Apartment-sized refrigerator and microwave provided - Barber/beauty shop - Exciting activities program - Off-street parking for you and your guests - Handicap-accessible showers - Daily checking on tenants - Local professional management
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0658429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0746023
IRS990/ProgSrvcAccomActy3Grp/Desc0Cokato Manor Home Health (CMHH) is another component of the continuum of care to provide the community with comprehensive and compassionate care whereby health, social and supportive services are provided to the individuals in their own home. Our goal in home health is to maximize the level of independence, while minimizing the effects of disabilities and illness.CMHH is licensed by the Minnesota Department of Health as a Comprehensive Home Care Provider and is Medicare Certified and is a contracted provider of most private insurance.Cokato Manor Home Health provides the following services:-Skilled nursing-Physical assessments (ordered by physicians) -Post-hospitalization care -Wound evaluation with dressing changes -Cardiac and respiratory assessments-Medication instruction and follow-up -At-home therapy -Restorative nursing -Physical therapy -Occupational therapy -Speech therapy Home Health Aide- Personal care assistance under the supervision of a RN; bathing, dressing, nutrition assistance - Light housekeeping tasks and meal preparation - Assistance with maintaining safety and independence in the home
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0473901
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0518685
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Cokato Charitable Trust operates and manages Cokato Manor, a 56-bed skilled nursing facility; Heritage Place, a 10-unit housing project for individuals with Alzheimer's and related disorders; Edgewood Gables, a 30-unit independent senior living apartment with services for the elderly; Brookridge, a 16-unit assisted living facility; and Cokato Manor Home Health, a Medicare Certified home health care agency.In addition to operating and managing those facilities, Cokato Charitable Trust offers senior day services, Meals on Wheels, congregate dining, and rehab services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01078141
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01219973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01701
IRS990/PYInvestmentIncomeAmt028409
IRS990/PYOtherExpensesAmt02655843
IRS990/PYOtherRevenueAmt0183645
IRS990/PYProgramServiceRevenueAmt07232904
IRS990/PYRevenuesLessExpensesAmt0417207
IRS990/PYSalariesCompEmpBnftPaidAmt04376614
IRS990/PYTotalExpensesAmt07034158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07451365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0380113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04988267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01618081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01341657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07472948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07416549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06649669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06523496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06155004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034217666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187724
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96170
IRS990ScheduleA/PublicSupportPY509Pct00.96730
IRS990ScheduleA/PublicSupportTotal509Amt033101533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0323855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0236275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0297831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0104515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0169475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01131951
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0323855
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0236275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0297831
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0104515
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0169475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01131951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07475466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07422956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06651109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06527777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06156176
IRS990ScheduleA/Total509Grp/TotalAmt034233484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07515191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07451365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06682730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06566072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06205850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034421208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03972452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06913876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010886328
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0763378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01154063
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07139088
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0190625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248271
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07519201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust acts as custodian for the funds of the residents.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Trust is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Trust is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Trust is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Trust believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Trust would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04656253
IRS990ScheduleD/TotalExpensesPerForm990Amt07139088
IRS990ScheduleD/TotalRevenuePerForm990Amt07519201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07519201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07139088
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024884
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Employee Education Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018

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Filings

Displayed year

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

Open filing
Assets
$9,485,635
Liabilities
$7,084,370
Net assets
$2,401,265
Revenue
$7,519,201
Expenses
$7,139,088
Net income
$380,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$4.61$6.60$9.85$7.89$1.96
2023Detailed filing. Detailed filing data is available for this year.$9.66$5.18$4.48$8.06$7.22$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$5.50$3.63$8.89$8.00$0.89
2021Detailed filing. Detailed filing data is available for this year.$9.10$6.11$2.99$8.79$8.26$0.53
2020Detailed filing. Detailed filing data is available for this year.$10.0$7.63$2.41$7.86$7.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.19$6.78$2.41$7.78$7.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$9.49$7.08$2.40$7.52$7.14$0.38
2017Detailed filing. Detailed filing data is available for this year.$9.61$7.54$2.07$7.45$7.03$0.42
2016Detailed filing. Detailed filing data is available for this year.$9.80$8.12$1.67$6.68$6.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.1$8.45$1.65$6.57$6.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$10.4$8.83$1.58$6.20$6.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$9.28$1.53$6.54$6.20$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$9.56$1.23$6.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$9.78$0.81$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.1$0.22$6.04