Civic Intelligence

Central Minnesota Sexual Assault Center

990 • Fiscal year 2018 • EIN 41-1490431

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

Organization ProfileCMSAC.ORG
15 Riverside Dr NESt Cloud, MN 56304

(320) 251-4357

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$62,375

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$550,580

Up $3,914 (+0.7%) from 2017

Net Assets

Up

$550,580

Up $3,914 (+0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Down

$692,203

Down $123,223 (-15%) from 2017

Expenses

Down

$688,289

Down $26,413 (-3.7%) from 2017

Net Income

Down

$3,914

Down $96,810 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $577,821Liabilities 2011: $20,514Net Assets 2011: $557,3072011Assets 2012: $499,372Liabilities 2012: $16,646Net Assets 2012: $482,7262012Assets 2013: $487,545Liabilities 2013: $16,326Net Assets 2013: $471,2192013Assets 2014: $420,581Liabilities 2014: $44Net Assets 2014: $420,5372014Assets 2015: $462,808Liabilities 2015: $117Net Assets 2015: $462,6912015Assets 2016: $445,942Liabilities 2016: $0Net Assets 2016: $445,9422016Assets 2017: $546,666Liabilities 2017: $0Net Assets 2017: $546,6662017Assets 2018: $550,580Liabilities 2018: $0Net Assets 2018: $550,5802018Assets 2019: $766,132Liabilities 2019: $47,885Net Assets 2019: $718,2472019Assets 2020: $871,155Liabilities 2020: $33,801Net Assets 2020: $837,3542020Assets 2021: $1,155,502Liabilities 2021: $31,485Net Assets 2021: $1,124,0172021Assets 2022: $1,257,495Liabilities 2022: $30,363Net Assets 2022: $1,227,1322022Assets 2023: $1,308,300Liabilities 2023: $40,073Net Assets 2023: $1,268,2272023Assets 2024: $1,375,343Liabilities 2024: $46,746Net Assets 2024: $1,328,5972024Assets 2025: $1,435,518Liabilities 2025: $30,628Net Assets 2025: $1,404,8902025

Highlighted filing

2018

Assets$550,580
Liabilities$0
Net Assets$550,580
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $423,971Expenses 2011: $365,085Net Income 2011: $58,8862011Expenses 2012: $327,4622012Revenue 2013: $313,733Expenses 2013: $325,240Net Income 2013: -$11,5072013Revenue 2014: $322,789Expenses 2014: $373,472Net Income 2014: -$50,6832014Revenue 2015: $424,765Expenses 2015: $382,611Net Income 2015: $42,1542015Revenue 2016: $512,357Expenses 2016: $527,495Net Income 2016: -$15,1382016Revenue 2017: $815,426Expenses 2017: $714,702Net Income 2017: $100,7242017Revenue 2018: $692,203Expenses 2018: $688,289Net Income 2018: $3,9142018Revenue 2019: $870,120Expenses 2019: $702,453Net Income 2019: $167,6672019Revenue 2020: $853,431Expenses 2020: $734,324Net Income 2020: $119,1072020Revenue 2021: $994,374Expenses 2021: $707,711Net Income 2021: $286,6632021Revenue 2022: $804,644Expenses 2022: $701,529Net Income 2022: $103,1152022Revenue 2023: $833,818Expenses 2023: $792,723Net Income 2023: $41,0952023Revenue 2024: $820,596Expenses 2024: $760,226Net Income 2024: $60,3702024Revenue 2025: $798,181Expenses 2025: $721,888Net Income 2025: $76,2932025

Highlighted filing

2018

Revenue$692,203
Expenses$688,289
Net Income$3,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$693,367
Mission and Program Overview

Mission

To provide a safe enviroment for children, women, and men to heal/recover from their trauma and to impact change in society's attitude and institutions to reduce and ultimately eradicate the incidence of sexual violence.

Sexual assault counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,256$210,738▲ $10,482
Savings and Temporary Cash Investments$277,654$184,203▼ $93,451
Land, Buildings, and Equipment, Net$68,756$155,639▲ $86,883
Total Assets$546,666$550,580▲ $3,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$546,666$550,580▲ $3,914
Total Net Assets Fund Balance$546,666$550,580▲ $3,914
Total Liabilities and Net Assets / Fund Balance$546,666$550,580▲ $3,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,216$94,647$192,863
Equipment$8,587$41,999$50,586
Land$48,836-$48,836
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy La DueExecutive DirectorFT$62,375$62,375

Board Members and Trustees

NameTitle
Bill NelsonBoard Chair
Jim PehlerVice Chairperson
Abby MeleseDirector
Crescent HoffmanDirector
Heidi GaetzDirector
Heidi HovisDirector
Jennifer HegnaDirector
Kelly DossDirector
Patty VolkDirector
Paula Kiley-gerdesDirector
Tara LarsonDirector
Sue MeyerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,611
Program Service Revenue
$124,354
Investment Income
$884
Other Revenue
$7,354
All Other Contributions
$58,679
Change in Net Assets
$3,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,556
Other Expenses$135,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,874$43,258-$401,132
Current Officers, Directors, Trustees, and Key Employees$63,125--$63,125
Payroll Taxes$40,856$4,938-$45,794
Other Employee Benefits$37,921$4,584-$42,505
Occupancy$34,535$1,823-$36,358
Travel$24,672--$24,672
Insurance$14,290$752-$15,042
Office Expenses$6,441$5,105-$11,546
Fees for Services Accounting-$8,026-$8,026
Depreciation Depletion$7,445$392-$7,837
Fees for Services Other$3,333--$3,333
Conferences and Meetings$1,357--$1,357
Other Expenses$778--$778
Advertising$315--$315
Fees for Services Legal-$15-$15
Total Functional Expenses$619,396$68,893$0$688,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,518
Fundraising Direct Expenses$1,164
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
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors receives a copy of the organization's 990 federal tax return after it is prepared by the accountants. The board of directors then reviews the contents of the return. If corrections are necessary, they will be communicated to the accounting department and the accountants will make the corrections and resubmit the return to the board for approval. A motion to approve the return is passed. Then the return is submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents, tax returns and financial statemetns are kept at the organization's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Minnesota Sexual Assault Center
EIN
41-1490431
Phone
3202514357
Address
15 RIVERSIDE DR NE, ST CLOUD, MN 56304

Signing Officer

Name
Peggy La Due
Title
Executive Director
Phone
3202514357
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy La Due
Formed
1984
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
35

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2014.”

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IRS990/Desc0DIRECT SERVICES STANDARD: A TOTAL OF 409 CASES WERE DOCUMENTED DURING THIS FISCAL YEAR. SERVICES WERE PROVIDED TO 641 PRIMARY VICTIMS AND SECONDARY VICTIMS/SURVIVORS. THE CENTER CONTINUES TO STRIVE TO PROVIDE THE HIGHEST QUALITY SERVICES POSSIBLE TO SUPPORT THE SELF-DEFINED NEEDS OF VICTIMS/SURVIVORS. INCREASED EFFORTS HAVE BEEN IMPLEMENTED FOR OUTREACH TO SOMALI AND LATINO COMMUNITIES. THE CENTER PROVIDED DIRECT SERVICES TO 85 INDIVIDUALS EXPERIENCING SEX TRAFFICKING. SYSTEMS CHANGE AND PROFESSIONAL TRAINING PROGRAM STANDARD: THE CENTER CONTINUES TO MAINTAIN AND ENHANCE THEIR WORKING RELATIONSHIPS WITH SYSTEMS' PERSONNEL. OUR FEEDBACK SYSTEM HAS SHOWN A CONSISTENT PATTERN OF HIGH LEVELS OF SATISFACTION FROM PROFESSIONALS WORKING TOGETHER ON SEXUAL ASSAULT CASES. WE ALSO CONTINUE TO PROVIDE PROFESSIONAL TRAINING TO MULTI-DISCIPLINARY PROFESSIONALS. 50 PRESENTATIONS WERE PROVIDED TO 1,714 MULTI-DISCIPLINARY PROFESSIONALS. THE ORGANIZATION IS ALSO COMMITTED TO PRIMARY PREVENTION EDUCATION TO COMMUNITY MEMBERS. 239 TRAININGS WERE PROVIDED TO 5,847 COMMUNITY MEMBERS. CLIENTS SURVEYED ALSO REPORTED A 98% SATISFACTION RATE REGARDING SERVICES RECEIVED. WE BELIEVE THIS IS DUE TO WORKING MORE AS A TEAM OF MULTI-DISCIPLINARY PROFESSIONALS IN RESPONSE TO SEXUAL ASSAULT CASES.STAFF DEVELOPMENT PROGRAM STANDARD: THE CENTER'S BOARD OF DIRECTORS CONTINUES TO SUPPORT POLICIES TO MAINTAIN AND IMPROVE THE PROFESSIONAL SKILLS OF STAFF; ALTHOUGH, THIS HAS BECOME MORE LIMITED DUE TO BUDGET CONSTRAINTS. SEVERAL STAFF ARE REQUIRED BY THEIR LICENSURE TO DO CONTINUING EDUCATION. WE CONTINUE TO BRING IN SPEAKERS FOR MONTHLY TRAININGS FOR VOLUNTEERS. THE CENTER ALSO INVESTS IN RESOURCE MATERIALS FOR STAFF DEVELOPMENT. REGULAR STAFF MEETINGS ARE ALSO UTILIZED TO PROMOTE STAFF DEVELOPMENT OF SKILLS.CENTER STAFF PARTICIPATE IN A WIDE VARIETY OF COMMUNITY GROUPS AND/OR PLANNING COMMITTEES WHICH INVOLVE PARTNERSHIPS WITH MULTI-DISCIPLINARY PROFESSIONALS. CMSAC CONTINUES TO COMMIT TO QUALITY TRAUMA INFORMED SERVICES THAT ARE VICTIM CENTERED.
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IRS990/MissionDesc0TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN, WOMEN, AND MEN TO HEAL/RECOVER FROM THEIR TRAUMA AND TO IMPACT CHANGE IN SOCIETY'S ATTITUDE AND INSTITUTIONS TO REDUCE AND ULTIMATELY ERADICATE THE INCIDENCE OF SEXUAL VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0546666
IRS990/NetAssetsOrFundBalancesEOYAmt0550580
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01823
IRS990/OccupancyGrp/ProgramServicesAmt034535
IRS990/OccupancyGrp/TotalAmt036358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05105
IRS990/OfficeExpensesGrp/ProgramServicesAmt06441
IRS990/OfficeExpensesGrp/TotalAmt011546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042505
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1HUMAN TRAFFICKING PROGR
IRS990/OtherExpensesGrp/Desc2LICENSES/DUES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND MEET
IRS990/OtherExpensesGrp/ProgramServicesAmt020562
IRS990/OtherExpensesGrp/ProgramServicesAmt13870
IRS990/OtherExpensesGrp/ProgramServicesAmt22022
IRS990/OtherExpensesGrp/ProgramServicesAmt3778
IRS990/OtherExpensesGrp/TotalAmt020562
IRS990/OtherExpensesGrp/TotalAmt13870
IRS990/OtherExpensesGrp/TotalAmt22022
IRS990/OtherExpensesGrp/TotalAmt3778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04938
IRS990/PayrollTaxesGrp/ProgramServicesAmt040856
IRS990/PayrollTaxesGrp/TotalAmt045794
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEGGY LA DUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SANE EXAM REVIEW
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4HUMAN TRAFFICKING PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0729
IRS990/PYOtherExpensesAmt0188602
IRS990/PYOtherRevenueAmt012357
IRS990/PYProgramServiceRevenueAmt0250200
IRS990/PYRevenuesLessExpensesAmt0100724
IRS990/PYSalariesCompEmpBnftPaidAmt0526100
IRS990/PYTotalExpensesAmt0714702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0815426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03914
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02154013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0613083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt02154013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02154013
IRS990ScheduleA/TotalSupportAmt02158924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02357
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt098216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192863
IRS990ScheduleD/EquipmentGrp/BookValueAmt08587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155639
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE ORGANIZATION'S 990 FEDERAL TAX RETURN AFTER IT IS PREPARED BY THE ACCOUNTANTS. THE BOARD OF DIRECTORS THEN REVIEWS THE CONTENTS OF THE RETURN. IF CORRECTIONS ARE NECESSARY, THEY WILL BE COMMUNICATED TO THE ACCOUNTING DEPARTMENT AND THE ACCOUNTANTS WILL MAKE THE CORRECTIONS AND RESUBMIT THE RETURN TO THE BOARD FOR APPROVAL. A MOTION TO APPROVE THE RETURN IS PASSED. THEN THE RETURN IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMETNS ARE KEPT AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0546666
IRS990/TotalAssetsEOYAmt0550580
IRS990/TotalAssetsGrp/BOYAmt0546666
IRS990/TotalAssetsGrp/EOYAmt0550580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0559611
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0619396
IRS990/TotalProgramServiceRevenueAmt0124354
IRS990/TotalReportableCompFromOrgAmt062375
IRS990/TotalRevenueGrp/ExclusionAmt08238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024672
IRS990/TravelGrp/TotalAmt024672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0546666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0550580

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$550,580
Liabilities
$0
Net assets
$550,580
Revenue
$692,203
Expenses
$688,289
Net income
$3,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.40$0.80$0.72$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$0.82$0.76$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.83$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.80$0.70$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.12$0.99$0.71$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.85$0.73$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.87$0.70$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.69$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.82$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.51$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.32$0.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.31$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.33
2011Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.42$0.37$0.06