Civic Intelligence

W E Connect Inc.

990EZ • Fiscal year 2015 • EIN 41-1529617

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

PO Box 2242Tofte, MN 55615

(218) 663-7977

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$20,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$85,212

Up $24,182 (+40%) from 2014

Net Assets

Up

$85,212

Up $24,182 (+40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$148,639

Up $64,399 (+76%) from 2014

Expenses

Up

$107,930

Up $2,311 (+2.2%) from 2014

Net Income

Up

$40,709

Up $62,088 (+290%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $76,935Liabilities 2011: $02011Assets 2012: $89,291Net Assets 2012: $89,2912012Assets 2013: $82,409Liabilities 2013: $0Net Assets 2013: $82,4092013Assets 2014: $61,030Liabilities 2014: $0Net Assets 2014: $61,0302014Assets 2015: $85,212Liabilities 2015: $0Net Assets 2015: $85,2122015Assets 2016: $92,084Liabilities 2016: $2,0992016

Highlighted filing

2015

Assets$85,212
Liabilities$0
Net Assets$85,212

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $137,429Expenses 2011: $137,879Net Income 2011: -$4502011Revenue 2012: $123,002Expenses 2012: $110,646Net Income 2012: $12,3562012Revenue 2013: $92,667Expenses 2013: $99,549Net Income 2013: -$6,8822013Revenue 2014: $84,240Expenses 2014: $105,619Net Income 2014: -$21,3792014Revenue 2015: $148,639Expenses 2015: $107,930Net Income 2015: $40,7092015Revenue 2016: $72,943Expenses 2016: $72,179Net Income 2016: $7642016

Highlighted filing

2015

Revenue$148,639
Expenses$107,930
Net Income$40,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$148,639
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
THE FOUNDATION MAINTAINS THE BIRCH GROVE COMMUNITY CENTER OF TOFTE TOWNSHIP-$27,465
THE FOUNDATION OPERATES AND GENERATES PROGRAMMING FOR THE SENIOR CENTER LOCATED WITHIN THE BIRCH GROVE COMMUNITY CENTER-$27,465
THE FOUNDATION OPERATES COMMUNITY BASED PROGRAMMING-$27,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE WOODProgram ManagerFT$20,000-$20,000
BRENDA MELINProgram ManagerFT$8,500-$8,500
NANCY IVERSONOffice ManagerPT$5,000-$5,000
DONALD FEHRVice President TreasurerPT$0--
ASHLEY ROSSSecretaryPT$0--
CORALYN KOSCHINSKAPresidentPT$0--
STAN TULLMember At Large-$0--
VIRGINIA COOLEYMember At Large-$0--
STEVEN MICHAUDMember At Large-$0--
ANN MCDERMOTTMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Birch Grove Foundation
EIN
41-1529617
Phone
2186637977
Address
PO BOX 2242, TOFTE, MN 55615

Signing Officer

Name
Coralyn Koschinska
Title
President
Signed
2016-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Dale W Ulrich CPA
Address
148 PROSPECT BLVD, ST PAUL, MN 55107
Preparer
Dale W Ulrich
Phone
6513386835
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 4,668

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 4,793

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,277

Form 990-EZ, Part I, Line 16, Other Expenses

Unrelated business income taxes 605

Form 990-EZ, Part I, Line 16, Other Expenses

Programming expense 14,505

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 13,306, End of year 295

Form 990-EZ, Part II, Line 24, Other Assets

Asset net of depreciation Beginning of year 5,551, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Small equipment purchased Beginning of year 0, End of year 27,326

Form 990-EZ, Part II, Line 26, Liabilities

Beginning of year 11,317, End of year 0

Raw XML Appendix194 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAVONA CZAPLICKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02183700634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 GOOD NEIGHBOR HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOFTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056578
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085212
IRS990EZ/GrossReceiptsAmt0148639
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020736
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085212
IRS990EZ/OccupancyRentUtltsAndMaintAmt05944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7036.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9036.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt78500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt85000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt920000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD FEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORALYN KOSCHINSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STAN TULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRGINIA COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN MICHAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA MELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY IVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROLINE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAM MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PROGRAM MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018857
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027621
IRS990EZ/OtherExpensesTotalAmt026848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt07413
IRS990EZ/ProgramServiceRevenueAmt071320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION MAINTAINS THE BIRCH GROVE COMMUNITY CENTER OF TOFTE TOWNSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION OPERATES AND GENERATES PROGRAMMING FOR THE SENIOR CENTER LOCATED WITHIN THE BIRCH GROVE COMMUNITY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FOUNDATION OPERATES COMMUNITY BASED PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062960
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0107930
IRS990EZ/TotalProgramServiceExpensesAmt082394
IRS990EZ/TotalRevenueAmt0148639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94480
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt0250676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250676
IRS990ScheduleA/TotalSupportAmt0265326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03440
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 4,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 4,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrelated business income taxes 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Programming expense 14,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable Beginning of year 13,306, End of year 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Asset net of depreciation Beginning of year 5,551, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Small equipment purchased Beginning of year 0, End of year 27,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Beginning of year 11,317, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORALYN KOSCHINSKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIRCH GROVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BIRC
ReturnHeader/Filer/EIN0411529617
ReturnHeader/Filer/PhoneNum02186637977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2242
ReturnHeader/Filer/USAddress/CityNm0TOFTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE W ULRICH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 PROSPECT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06513386835
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE W ULRICH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-21T07:11:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings