Civic Intelligence

Luverne Area Community Foundation

990 • Fiscal year 2018 • EIN 41-1512905

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,039,720

Down $133,614 (-3.2%) from 2017

Net Assets

Down

$3,756,289

Down $114,840 (-3.0%) from 2017

Liabilities

Down

$283,431

Down $18,774 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Up

$1,128,135

Up $435,117 (+63%) from 2017

Expenses

Up

$735,365

Up $88,145 (+14%) from 2017

Net Income

Up

$392,770

Up $346,972 (+758%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$4,039,720
Liabilities$283,431
Net Assets$3,756,289
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$1,128,135
Expenses$735,365
Net Income$392,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,689,972
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$3,480,674$3,352,335▼ $128,339
Savings and Temporary Cash Investments$139,864$362,167▲ $222,303
Pledges and Grants Receivable$547,852$320,514▼ $227,338
Land, Buildings, and Equipment, Net$4,599$3,667▼ $932
Prepaid Expenses and Deferred Charges$345$1,037▲ $692
Total Assets$4,173,334$4,039,720▼ $133,614
Liabilities
Other Liabilities$247,264$248,793▲ $1,529
Grants Payable$44,885$20,464▼ $24,421
Accounts Payable and Accrued Expenses$10,056$14,174▲ $4,118
Total Liabilities$302,205$283,431▼ $18,774
Net Assets / Fund Balance
Unrestricted Net Assets$3,871,129$3,756,289▼ $114,840
Total Net Assets Fund Balance$3,871,129$3,756,289▼ $114,840
Total Liabilities and Net Assets / Fund Balance$4,173,334$4,039,720▼ $133,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,667$4,624$8,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$1,179,346
2015$190,969---$190,969
2014$198,354---$190,969
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nadine SchoepPresident
Beth SchearDirector
Isaac DeboerDirector
Jeff HaubrichDirector
Jim JuhlDirector
Keith ElbersDirector
Mary TilstraDirector
Nancy SandagerDirector
Ryan JohnsonDirector
Mike CoxPast Preside
Sharla ReischSecty/treas.
Mike EngesserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$871,875
Program Service Revenue
$0
Investment Income
$168,669
Other Revenue
$87,591
All Other Contributions
$756,875
Change in Net Assets
$392,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,492
Revenue Not Reported on Financial Statements
$14,643
Revenue Not Reported on Form 990
$-307,610
Total Revenue per Audited Statements
$805,882
Total Revenue per Form 990
$1,128,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$458,477
Other Expenses$238,895
Total Fundraising Expense$63,087
Salaries, Compensation, and Employee Benefits$37,993
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$458,477--$458,477
Fees for Services Accounting$52,769$6,077-$58,846
Other Salaries and Wages-$12,491$22,742$35,233
Advertising$2,886-$16,403$19,289
Office Expenses$5,080$9,044-$14,124
Occupancy-$7,218$3,610$10,828
Interest$9,032--$9,032
All Other Expenses-$2,073$3,383$5,456
Other Expenses$1,000$14,643$2,897$3,897
Payroll Taxes-$979$1,781$2,760
Insurance$1,162$1,005$561$2,728
Depreciation Depletion-$1,029$566$1,595
Total Functional Expenses$617,719$54,559$63,087$735,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$735,365
Expenses per Audited Statements$720,722
Total Expenses per Audited Statements$720,722
Expenses Not Reported on Financial Statements$14,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Luverne Community HospiceLuverne, MN3Hospice$153,703
Sanford HospitalLuverne, MN3Hospital$88,383
Rock County Historical SocietyLuverne, MN3History Center$73,084
Child Guide Program-luverne PublicLuverne, MNGovMentor Assist. Progr$50,000
Rock County FoodshelfLuverne, MN3Local Foodshelp$40,000
Luverne Backpack ProgramLuverne, MN3Child Food Program$14,000
Big Buddies-county of RockLuverne, MNGovChild Mentor Program$9,000
Luverne School FoundationLuverne, MNGovSupport Isd 2184 Nee$8,898
Rock County AgLuverne, MN3Support Rock Co Fair$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$20,404$20,404-$20,404
Total Events$20,404$20,404-$20,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$248,793
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
President
Phone
5072832321
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Schoep
Formed
1992
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
2

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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0561837
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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
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IRS990/NetAssetsOrFundBalancesEOYAmt03756289
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020404
IRS990/NetUnrlzdGainsLossesInvstAmt0-307610
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03610
IRS990/OccupancyGrp/ManagementAndGeneralAmt07218
IRS990/OccupancyGrp/TotalAmt010828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09044
IRS990/OfficeExpensesGrp/ProgramServicesAmt05080
IRS990/OfficeExpensesGrp/TotalAmt014124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2FARM TO TABLE
IRS990/OtherExpensesGrp/Desc3RESOURCE DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt011144
IRS990/OtherExpensesGrp/FundraisingAmt12897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014643
IRS990/OtherExpensesGrp/ProgramServicesAmt087313
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/TotalAmt087313
IRS990/OtherExpensesGrp/TotalAmt114643
IRS990/OtherExpensesGrp/TotalAmt211144
IRS990/OtherExpensesGrp/TotalAmt33897
IRS990/OtherLiabilitiesGrp/BOYAmt0247264
IRS990/OtherLiabilitiesGrp/EOYAmt0248793
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEE
IRS990/OtherRevenueMiscGrp/Desc1ALLOCATION TO FUNDS HELD BT O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056595
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110592
IRS990/OtherRevenueTotalAmt067187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012491
IRS990/OtherSalariesAndWagesGrp/TotalAmt035233
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0979
IRS990/PayrollTaxesGrp/TotalAmt02760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0547852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320514
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01037
IRS990/PrincipalOfficerNm0NADINE SCHOEP
IRS990/PriorPeriodAdjustmentsAmt0-200000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0491628
IRS990/PYInvestmentIncomeAmt0128561
IRS990/PYOtherExpensesAmt0120410
IRS990/PYOtherRevenueAmt052333
IRS990/PYRevenuesLessExpensesAmt045798
IRS990/PYSalariesCompEmpBnftPaidAmt035182
IRS990/PYTotalExpensesAmt0647220
IRS990/PYTotalRevenueAmt0693018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0392770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0871875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0844700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03621655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0473501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020404
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88000
IRS990ScheduleA/PublicSupportPY170Pct00.89330
IRS990ScheduleA/PublicSupportTotal170Amt03621655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0871875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0844700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03621655
IRS990ScheduleA/TotalSupportAmt04115560
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/EndYearBalanceAmt01179346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0190969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0190969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0198354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0190969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07385
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08291
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014643
IRS990ScheduleD/ExpensesSubtotalAmt0720722
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014643
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014643
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-307610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0-307610
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014643
IRS990ScheduleD/RevenueSubtotalAmt01113492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03667
IRS990ScheduleD/TotalExpensesPerForm990Amt0735365
IRS990ScheduleD/TotalLiabilityAmt0248793
IRS990ScheduleD/TotalRevenuePerForm990Amt01128135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020404
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt214000
IRS990ScheduleI/RecipientTable/CashGrantAmt3153703
IRS990ScheduleI/RecipientTable/CashGrantAmt48898
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt773084
IRS990ScheduleI/RecipientTable/CashGrantAmt888383
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILD MENTOR PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MENTOR ASSIST. PROGR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHILD FOOD PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOSPICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT ISD 2184 NEE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT ROCK CO FAIR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6LOCAL FOODSHELP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HISTORY CENTER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,039,720
Liabilities
$283,431
Net assets
$3,756,289
Revenue
$1,128,135
Expenses
$735,365
Net income
$392,770
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