Civic Intelligence

Luverne Area Community Foundation

990 • Fiscal year 2016 • EIN 41-1512905

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileLUVACF.ORG
PO Box 623Luverne, MN 56156-0623

(507) 220-2424

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,801,178

Up $494,321 (+15%) from 2015

Net Assets

Up

$3,752,658

Up $491,168 (+15%) from 2015

Liabilities

Up

$48,520

Up $3,153 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Up

$1,002,344

Up $142,121 (+17%) from 2015

Expenses

Up

$666,593

Up $120,827 (+22%) from 2015

Net Income

Up

$335,751

Up $21,294 (+6.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,701,504Liabilities 2010: $1,005Net Assets 2010: $1,700,4992010Assets 2011: $1,720,040Liabilities 2011: $1,106Net Assets 2011: $1,718,9342011Assets 2012: $2,363,330Liabilities 2012: $316,681Net Assets 2012: $2,046,6492012Assets 2013: $2,717,695Liabilities 2013: $190,630Net Assets 2013: $2,527,0652013Assets 2014: $3,104,840Liabilities 2014: $132,238Net Assets 2014: $2,972,6022014Assets 2015: $3,306,857Liabilities 2015: $45,367Net Assets 2015: $3,261,4902015Assets 2016: $3,801,178Liabilities 2016: $48,520Net Assets 2016: $3,752,6582016Assets 2017: $4,173,334Liabilities 2017: $302,205Net Assets 2017: $3,871,1292017Assets 2018: $4,039,720Liabilities 2018: $283,431Net Assets 2018: $3,756,2892018Assets 2019: $4,953,140Liabilities 2019: $325,473Net Assets 2019: $4,627,6672019Assets 2020: $5,705,967Liabilities 2020: $344,736Net Assets 2020: $5,361,2312020Assets 2021: $6,630,405Liabilities 2021: $402,145Net Assets 2021: $6,228,2602021Assets 2022: $5,653,711Liabilities 2022: $371,194Net Assets 2022: $5,282,5172022Assets 2024: $7,951,958Liabilities 2024: $469,580Net Assets 2024: $7,482,3782024

Highlighted filing

2016

Assets$3,801,178
Liabilities$48,520
Net Assets$3,752,658
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $366,3282010Revenue 2011: $361,296Expenses 2011: $300,018Net Income 2011: $61,2782011Revenue 2012: $395,008Expenses 2012: $285,012Net Income 2012: $109,9962012Revenue 2013: $563,667Expenses 2013: $423,736Net Income 2013: $139,9312013Revenue 2014: $749,522Expenses 2014: $430,571Net Income 2014: $318,9512014Revenue 2015: $860,223Expenses 2015: $545,766Net Income 2015: $314,4572015Revenue 2016: $1,002,344Expenses 2016: $666,593Net Income 2016: $335,7512016Revenue 2017: $693,018Expenses 2017: $647,220Net Income 2017: $45,7982017Revenue 2018: $1,128,135Expenses 2018: $735,365Net Income 2018: $392,7702018Revenue 2019: $2,171,758Expenses 2019: $1,151,373Net Income 2019: $1,020,3852019Revenue 2020: $1,559,044Expenses 2020: $1,042,069Net Income 2020: $516,9752020Revenue 2021: $2,811,176Expenses 2021: $2,438,513Net Income 2021: $372,6632021Revenue 2022: $2,158,225Expenses 2022: $2,325,054Net Income 2022: -$166,8292022Revenue 2024: $2,861,432Expenses 2024: $2,310,796Net Income 2024: $550,6362024

Highlighted filing

2016

Revenue$1,002,344
Expenses$666,593
Net Income$335,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,502,246
Mission and Program Overview

Mission

Luverne area community foundation is a publicly supported community foundation that attracts, manages, and distributes charitable contributions and grants to its primary service area, rock county, minnesota, which has a population of approximately 10,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,213,384$3,090,717▲ $877,333
Pledges and Grants Receivable$776,739$642,023▼ $134,716
Savings and Temporary Cash Investments$312,603$62,646▼ $249,957
Land, Buildings, and Equipment, Net$4,131$5,792▲ $1,661
Total Assets$3,306,857$3,801,178▲ $494,321
Liabilities
Grants Payable$36,296$38,500▲ $2,204
Accounts Payable and Accrued Expenses$9,071$10,020▲ $949
Total Liabilities$45,367$48,520▲ $3,153
Net Assets / Fund Balance
Unrestricted Net Assets$3,261,490$3,752,658▲ $491,168
Total Net Assets Fund Balance$3,261,490$3,752,658▲ $491,168
Total Liabilities and Net Assets / Fund Balance$3,306,857$3,801,178▲ $494,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,792$1,485$7,277

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$190,969---$190,969
2014$198,354---$190,969
2013$210,054---$198,354
2012$216,554---$210,054
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike CoxPresident
Beth BartelsDirector
Heidi SehrDirector
Isaac DeboerDirector
Jeff HaubrichDirector
Mary TilstraDirector
Nancy SandagerDirector
Ryan JohnsonDirector
Sharla ReischDirector
Mike EngesserSecty
Barb BerghorstTreasurer
Nadine SchoepVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$844,700
Program Service Revenue
$0
Investment Income
$110,912
Other Revenue
$46,732
All Other Contributions
$627,405
Change in Net Assets
$335,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,344
Revenue Not Reported on Form 990
$155,417
Total Revenue per Audited Statements
$1,157,761
Total Revenue per Form 990
$1,002,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$502,729
Other Expenses$133,085
Total Fundraising Expense$40,064
Salaries, Compensation, and Employee Benefits$30,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$502,729--$502,729
Fees for Services Other$46,732--$46,732
Other Salaries and Wages-$14,799$13,749$28,548
Fees for Services Accounting-$11,800-$11,800
Fees for Service Investment Mgmnt Fees-$10,983-$10,983
Advertising-$10,806-$10,806
Occupancy-$9,270-$9,270
Interest-$6,780-$6,780
All Other Expenses-$4,903$900$5,803
Other Expenses--$4,396$4,396
Office Expenses-$4,032-$4,032
Payroll Taxes-$1,156$1,075$2,231
Insurance-$1,425-$1,425
Depreciation Depletion-$1,114-$1,114
Total Functional Expenses$549,461$77,068$40,064$666,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,593
Total Expenses per Audited Statements$666,593
Total Expenses per Form 990$666,593
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock County Historical SocietyLuverne, MN3-$212,900
Luverne Community HospiceLuverne, MN3Big Buddies Rock You$114,157
Sanford HospitalLuverne, MN3-$48,662
Rock County FoodshelfLuverne, MN3Hospital$45,770
Luverne Backpack ProgramLuverne, MN3Atlas of Rock County$20,000
Matthew 6 Outreach MinistriesLuverne, MN3Local Foodshelp$11,860
Rock County AuditorLuverne, MNGovHistory Center$8,277
Luverne Community EdLuverne, MNGovHospice$7,958
Atlas for LifeLuverne, MN3Child Food Program$6,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Dinner/$86,861---
Annual Fundrais$16,471---
Total Events$112,138---
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 at its next meeting after preparation.”

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

“Reviewed at board meetings.”

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

“All performance and compensation to be paid to lacf's executive director or any other employees are reviewed annually by the executive committee which consists only of independent board members and then a recommendation is made to the entire board for approval.”

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

“All performance and compensation to be paid to lacf's executive director or any other employees are reviewed annually by the executive committee which consists only of independent board members and then a recommendation is made to the entire board for approval.”

Form 990, Page 6, Part VI, Line 19

“Lacf's organization documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Luverne Area Community Foundation
EIN
41-1512905
Phone
5072202424
Address
PO BOX 623, LUVERNE, MN 56156-0623

Signing Officer

Name
Nadine Schoep
Title
Vice President
Phone
5072832321
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Cox
Formed
1992
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Matt Taubert
Phone
5078254288
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Luverne area community foundation is a publicly supported community foundation that attracts, manages, and distributes charitable contributions and grants to its primary service area, rock county, minnesota, which has a population of approximately 10,000.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LUVERNE AREA COMMUNITY FOUNDATION IS A PUBLICLY SUPPORTED COMMUNITY FOUNDATION THAT ATTRACTS, MANAGES, AND DISTRIBUTES CHARITABLE CONTRIBUTIONS AND GRANTS TO ITS PRIMARY SERVICE AREA, ROCK COUNTY, MINNESOTA, WHICH HAS A POPULATION OF APPROXIMATELY 10,000.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03261490
IRS990/NetAssetsOrFundBalancesEOYAmt03752658
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019168
IRS990/NetUnrlzdGainsLossesInvstAmt0155417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09270
IRS990/OccupancyGrp/TotalAmt09270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04032
IRS990/OfficeExpensesGrp/TotalAmt04032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANNUAL FUNDRAISER
IRS990/OtherExpensesGrp/Desc1TOUR OF TABLES
IRS990/OtherExpensesGrp/Desc2CHARITY DINNER/AUCTION
IRS990/OtherExpensesGrp/Desc3RESOURCE DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt08976
IRS990/OtherExpensesGrp/FundraisingAmt15815
IRS990/OtherExpensesGrp/FundraisingAmt25153
IRS990/OtherExpensesGrp/FundraisingAmt34396
IRS990/OtherExpensesGrp/TotalAmt08976
IRS990/OtherExpensesGrp/TotalAmt15815
IRS990/OtherExpensesGrp/TotalAmt25153
IRS990/OtherExpensesGrp/TotalAmt34396
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046732
IRS990/OtherRevenueTotalAmt046732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014799
IRS990/OtherSalariesAndWagesGrp/TotalAmt028548
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01156
IRS990/PayrollTaxesGrp/TotalAmt02231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0776739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0642023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0760700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0425482
IRS990/PYInvestmentIncomeAmt099273
IRS990/PYOtherExpensesAmt091439
IRS990/PYOtherRevenueAmt0250
IRS990/PYRevenuesLessExpensesAmt0314457
IRS990/PYSalariesCompEmpBnftPaidAmt028845
IRS990/PYTotalExpensesAmt0545766
IRS990/PYTotalRevenueAmt0860223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0335751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0844700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03034375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89850
IRS990ScheduleA/PublicSupportPY170Pct00.89490
IRS990ScheduleA/PublicSupportTotal170Amt03034375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0844700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03034375
IRS990ScheduleA/TotalSupportAmt03377291
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0190969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0190969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0198354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0190969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0210054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0198354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt011700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0216554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0210054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06500
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07277
IRS990ScheduleD/ExpensesSubtotalAmt0666593
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0155417
IRS990ScheduleD/RevenueNotReportedAmt0155417
IRS990ScheduleD/RevenueSubtotalAmt01002344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05792
IRS990ScheduleD/TotalExpensesPerForm990Amt0666593
IRS990ScheduleD/TotalRevenuePerForm990Amt01002344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY DINNER/
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06913
IRS990ScheduleI/RecipientTable/CashGrantAmt17958
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3114157
IRS990ScheduleI/RecipientTable/CashGrantAmt411860
IRS990ScheduleI/RecipientTable/CashGrantAmt58277
IRS990ScheduleI/RecipientTable/CashGrantAmt645770
IRS990ScheduleI/RecipientTable/CashGrantAmt7212900
IRS990ScheduleI/RecipientTable/CashGrantAmt848662
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILD FOOD PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOSPICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ATLAS OF ROCK COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BIG BUDDIES ROCK YOU
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4LOCAL FOODSHELP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HISTORY CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ATLAS FOR LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LUVERNE COMMUNITY ED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LUVERNE BACKPACK PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LUVERNE COMMUNITY HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MATTHEW 6 OUTREACH MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ROCK COUNTY AUDITOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROCK COUNTY FOODSHELF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ROCK COUNTY HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SANFORD HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0465528464
IRS990ScheduleI/RecipientTable/RecipientEIN1411784045
IRS990ScheduleI/RecipientTable/RecipientEIN2272458093
IRS990ScheduleI/RecipientTable/RecipientEIN3460388596

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,801,178
Liabilities
$48,520
Net assets
$3,752,658
Revenue
$1,002,344
Expenses
$666,593
Net income
$335,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.47$7.48$2.86$2.31$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.37$5.28$2.16$2.33$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.63$0.40$6.23$2.81$2.44$0.37
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.71$0.34$5.36$1.56$1.04$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.33$4.63$2.17$1.15$1.02
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.28$3.76$1.13$0.74$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.30$3.87$0.69$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.05$3.75$1.00$0.67$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.26$0.86$0.55$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.13$2.97$0.75$0.43$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.19$2.53$0.56$0.42$0.14
2012Summary only. Only limited summary data is available for this year.$2.36$0.32$2.05$0.40$0.29$0.11
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.36$0.30$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.37