Civic Intelligence

Great River Rescue

990 • Fiscal year 2019 • EIN 41-1551248

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization Profile
1612 Carr Lake Rd SEBemidji, MN 56601

(218) 751-7910

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,634

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$375,433

Up $3,489 (+0.9%) from 2018

Net Assets

Up

$365,039

Up $24 (+0.0%) from 2018

Liabilities

Up

$10,394

Up $3,465 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Up

$249,125

Up $24,214 (+11%) from 2018

Expenses

Up

$265,772

Up $18,651 (+7.5%) from 2018

Net Income

Up

-$16,647

Up $5,563 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $223,736Liabilities 2010: $72,114Net Assets 2010: $151,6222010Assets 2011: $210,428Liabilities 2011: $30,891Net Assets 2011: $179,5372011Assets 2012: $247,225Liabilities 2012: $19,393Net Assets 2012: $227,8322012Assets 2013: $241,596Liabilities 2013: $11,266Net Assets 2013: $230,3302013Assets 2014: $238,081Liabilities 2014: $8,000Net Assets 2014: $230,0812014Assets 2015: $405,281Liabilities 2015: $4,584Net Assets 2015: $400,6972015Assets 2016: $414,245Liabilities 2016: $7,433Net Assets 2016: $406,8122016Assets 2017: $401,492Liabilities 2017: $6,106Net Assets 2017: $395,3862017Assets 2018: $371,944Liabilities 2018: $6,929Net Assets 2018: $365,0152018Assets 2019: $375,433Liabilities 2019: $10,394Net Assets 2019: $365,0392019Assets 2020: $572,445Liabilities 2020: $12,013Net Assets 2020: $560,4322020Assets 2021: $638,940Liabilities 2021: $10,461Net Assets 2021: $628,4792021Assets 2022: $550,376Liabilities 2022: $10,544Net Assets 2022: $539,8322022Assets 2023: $750,676Liabilities 2023: $13,328Net Assets 2023: $737,3482023Assets 2024: $694,410Liabilities 2024: $9,611Net Assets 2024: $684,7992024

Highlighted filing

2019

Assets$375,433
Liabilities$10,394
Net Assets$365,039
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $158,930Expenses 2010: $184,883Net Income 2010: -$25,9532010Revenue 2011: $138,427Expenses 2011: $110,512Net Income 2011: $27,9152011Revenue 2012: $177,227Expenses 2012: $128,932Net Income 2012: $48,2952012Revenue 2013: $163,250Expenses 2013: $160,752Net Income 2013: $2,4982013Revenue 2014: $181,250Expenses 2014: $181,499Net Income 2014: -$2492014Revenue 2015: $366,905Expenses 2015: $196,189Net Income 2015: $170,7162015Revenue 2016: $225,163Expenses 2016: $219,047Net Income 2016: $6,1162016Revenue 2017: $218,086Expenses 2017: $248,401Net Income 2017: -$30,3152017Revenue 2018: $224,911Expenses 2018: $247,121Net Income 2018: -$22,2102018Revenue 2019: $249,125Expenses 2019: $265,772Net Income 2019: -$16,6472019Revenue 2020: $492,075Expenses 2020: $306,613Net Income 2020: $185,4622020Revenue 2021: $389,035Expenses 2021: $336,962Net Income 2021: $52,0732021Revenue 2022: $332,006Expenses 2022: $391,250Net Income 2022: -$59,2442022Revenue 2023: $556,828Expenses 2023: $405,511Net Income 2023: $151,3172023Revenue 2024: $403,784Expenses 2024: $469,113Net Income 2024: -$65,3292024

Highlighted filing

2019

Revenue$249,125
Expenses$265,772
Net Income-$16,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$252,376
Mission and Program Overview

Mission

Prevention of cruelty to animals

Operation of an animal shelter for unwanted and abandoned animals, community education to encourage humane treatment and responsible ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,414$191,261▼ $5,153
Cash and Non-Interest-Bearing Accounts$34,161$34,969▲ $808
Accounts Receivable$1,102$4,606▲ $3,504
Inventories for Sale or Use$1,840$2,251▲ $411
Savings and Temporary Cash Investments$7,254$1,279▼ $5,975
Total Assets$371,944$375,433▲ $3,489
Other Assets Total$131,173$141,067▲ $9,894
Liabilities
Accounts Payable and Accrued Expenses$6,929$10,394▲ $3,465
Total Liabilities$6,929$10,394▲ $3,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,015$365,039▲ $24
Total Net Assets Fund Balance$365,015$365,039▲ $24
Total Liabilities and Net Assets / Fund Balance$371,944$375,433▲ $3,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,684$106,991$236,675
Equipment$46,308$125,790$172,098
Land$15,269-$15,269
Other Assets Org$141,067--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon MustfulExecutive DirectorFT$47,634$47,634

Board Members and Trustees

NameTitle
Geri HickersonChair
Ara GalloVice Chair
Barbara GoddingBoard Member
Eric SundemBoard Member
Jaimee TowersBoard Member
Kevin JohnsonBoard Member
Lisa WeberBoard Member
Tessa LauderbaughBoard Member
Ann MorkSecretary
Jeanne Edevold LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,207
Program Service Revenue
$53,333
Investment Income
$4,062
Other Revenue
$3,523
All Other Contributions
$148,826
Change in Net Assets
$-16,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,999
Other Expenses$109,773
Total Fundraising Expense$12,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,626--$93,626
Other Expenses$57,309--$57,309
Current Officers, Directors, Trustees, and Key Employees$29,434$12,000$6,200$47,634
Occupancy$14,261$1,436$145$15,842
Payroll Taxes$13,247$984$508$14,739
Office Expenses$8,271$1,471$4,976$14,718
Depreciation Depletion$12,133--$12,133
Insurance$6,717$500$500$7,717
Travel$893$893-$1,786
Advertising--$267$267
Fees for Services Accounting-$1-$1
Total Functional Expenses$235,891$17,285$12,596$265,772
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
Fall Harvest$15,763$15,763$630$15,133
Furr Bowl$7,284$7,284-$7,284
Total Events$23,047$23,047$4,976$18,071
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Members or stockholder classes and rights Part VI line 6

“The organization has members”

Member election for additional members Part VI line 7A

“The membership elects vacant board positions during the annual meeting”

Form 990 governing body review Part VI line 11

“The board reviews and approves the tax return before filing”

Conflict of interest policy compliance Part VI line 12C

“The board has approved and maintains a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“The board used data from the mn council of nonprofits 2019 salary survey and considered several factors in setting the compensation of the director. Specifically, salaries relating to executive directors of animal shelters, and regional and statewide salaries of executive directors in general. We further took into consideration the scope of the directors duties which include financial, marketing, fundraising, and program management.”

Governing documents etc available to public Part VI line 19

“The tax return is available to anyone upon request”

Filing and Contact Details

Filer

Filer Name
Great River Rescue
EIN
41-1551248
Address
1612 CARR LAKE RD SE, BEMIDJI, MN 56601

Signing Officer

Name
Jeanne Edevold Larson
Title
Treasurer
Phone
2187517910
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
75

Preparer

Firm
Dearholt Tax & Accounting LLC
Address
613 Roosevelt Road SE, Bemidji, MN 56601-3456
Preparer
Susan Dearholt CPA
Phone
2184441040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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IRS990/OtherExpensesGrp/TotalAmt057309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/Desc1PATRONAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0882
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1140
IRS990/OtherRevenueTotalAmt01022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093626
IRS990/OtherSalariesAndWagesGrp/TotalAmt093626
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0984
IRS990/PayrollTaxesGrp/ProgramServicesAmt013247
IRS990/PayrollTaxesGrp/TotalAmt014739
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03381
IRS990/PYOtherExpensesAmt0103189
IRS990/PYOtherRevenueAmt04084
IRS990/PYProgramServiceRevenueAmt052905
IRS990/PYRevenuesLessExpensesAmt0-22210
IRS990/PYSalariesCompEmpBnftPaidAmt0143932
IRS990/PYTotalExpensesAmt0247121
IRS990/PYTotalRevenueAmt0224911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01016021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010965
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt01261133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364239
IRS990ScheduleA/Total509Grp/TotalAmt01261133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01272098
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/BuildingsGrp/BookValueAmt0129684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236675
IRS990ScheduleD/EquipmentGrp/BookValueAmt046308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172098
IRS990ScheduleD/LandGrp/BookValueAmt015269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RAYMOND JAMES INVESTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191261
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141067
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FURR BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02334
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0757
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018071
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0630
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0705
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS VACANT BOARD POSITIONS DURING THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS APPROVED AND MAINTAINS A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD USED DATA FROM THE MN COUNCIL OF NONPROFITS 2019 SALARY SURVEY AND CONSIDERED SEVERAL FACTORS IN SETTING THE COMPENSATION OF THE DIRECTOR. SPECIFICALLY, SALARIES RELATING TO EXECUTIVE DIRECTORS OF ANIMAL SHELTERS, AND REGIONAL AND STATEWIDE SALARIES OF EXECUTIVE DIRECTORS IN GENERAL. WE FURTHER TOOK INTO CONSIDERATION THE SCOPE OF THE DIRECTORS DUTIES WHICH INCLUDE FINANCIAL, MARKETING, FUNDRAISING, AND PROGRAM MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAX RETURN IS AVAILABLE TO ANYONE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,433
Liabilities
$10,394
Net assets
$365,039
Revenue
$249,125
Expenses
$265,772
Net income
-$16,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.10$6.85$4.04$4.69$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.13$7.37$5.57$4.06$1.51
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.11$5.40$3.32$3.91$0.59
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.10$6.28$3.89$3.37$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.12$5.60$4.92$3.07$1.85
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.65$2.49$2.66$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.65$2.25$2.47$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.06$3.95$2.18$2.48$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.07$4.07$2.25$2.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.05$4.01$3.67$1.96$1.71
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.30$1.81$1.81$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.11$2.30$1.63$1.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.19$2.28$1.77$1.29$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.31$1.80$1.38$1.11$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.72$1.52$1.59$1.85$0.26