Civic Intelligence

Community and Economic Development Associates

990 • Fiscal year 2012 • EIN 41-1560462

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileWWW.CEDAUSA.COM
PO Box 48355923
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$626,978

Down $29,248 (-4.5%) from 2011

Net Assets

Down

$539,148

Down $14,255 (-2.6%) from 2011

Liabilities

Down

$87,830

Down $14,993 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$917,350

Down $57,913 (-5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $505,676Liabilities 2010: $29,400Net Assets 2010: $476,2762010Assets 2011: $656,226Liabilities 2011: $102,823Net Assets 2011: $553,4032011Assets 2012: $626,978Liabilities 2012: $87,830Net Assets 2012: $539,1482012Assets 2013: $622,328Liabilities 2013: $101,558Net Assets 2013: $520,7702013Assets 2014: $613,780Liabilities 2014: $59,322Net Assets 2014: $554,4582014Assets 2015: $760,730Liabilities 2015: $61,109Net Assets 2015: $699,6212015Assets 2016: $665,092Liabilities 2016: $30,192Net Assets 2016: $634,9002016Assets 2017: $673,114Liabilities 2017: $78,447Net Assets 2017: $594,6672017Assets 2018: $495,500Liabilities 2018: $79,206Net Assets 2018: $416,2942018Assets 2019: $623,224Liabilities 2019: $89,695Net Assets 2019: $533,5292019Assets 2020: $1,681,470Liabilities 2020: $488,062Net Assets 2020: $1,193,4082020Assets 2021: $1,658,001Liabilities 2021: $127,535Net Assets 2021: $1,530,4662021Assets 2022: $1,428,858Liabilities 2022: $180,089Net Assets 2022: $1,248,7692022Assets 2023: $2,519,831Liabilities 2023: $181,760Net Assets 2023: $2,338,0712023Assets 2024: $3,099,200Liabilities 2024: $180,887Net Assets 2024: $2,918,3132024

Highlighted filing

2012

Assets$626,978
Liabilities$87,830
Net Assets$539,148
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $106,9202010Revenue 2011: $1,022,687Expenses 2011: $975,263Net Income 2011: $47,4242011Expenses 2012: $917,3502012Revenue 2013: $905,291Expenses 2013: $923,669Net Income 2013: -$18,3782013Revenue 2014: $1,044,260Expenses 2014: $1,010,572Net Income 2014: $33,6882014Revenue 2015: $1,231,518Expenses 2015: $1,086,355Net Income 2015: $145,1632015Revenue 2016: $1,142,502Expenses 2016: $1,207,223Net Income 2016: -$64,7212016Revenue 2017: $1,250,270Expenses 2017: $1,290,503Net Income 2017: -$40,2332017Revenue 2018: $1,482,199Expenses 2018: $1,660,572Net Income 2018: -$178,3732018Revenue 2019: $1,926,923Expenses 2019: $1,809,688Net Income 2019: $117,2352019Revenue 2020: $2,868,781Expenses 2020: $2,208,902Net Income 2020: $659,8792020Revenue 2021: $2,830,781Expenses 2021: $2,493,723Net Income 2021: $337,0582021Revenue 2022: $2,607,909Expenses 2022: $2,889,606Net Income 2022: -$281,6972022Revenue 2023: $4,658,139Expenses 2023: $3,568,837Net Income 2023: $1,089,3022023Revenue 2024: $4,338,093Expenses 2024: $3,757,851Net Income 2024: $580,2422024

Highlighted filing

2012

Revenue-
Expenses$917,350
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$903,095
Mission and Program Overview

Mission

Ceda is a locally governed support team of community and economic development professionals providing expertise and capacity building for rural economic regeneration and revitalization.

Filing and Contact Details

Filer

EIN
41-1560462
Raw XML AppendixShowing 400 of 481 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY072823
IRS990/AccountsPayableAccruedExpenses/EOY069830
IRS990/AccountsReceivable/BOY020076
IRS990/AccountsReceivable/EOY024157
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO HELP PEOPLE AND COMMUNITIES IN RURAL AREAS CONTROL THEIR OWN ECONOMIC DESTINIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 483
IRS990/AddressPrincipalOfficerUS/City0CHATFIELD
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055923
IRS990/Advertising/Fundraising0294
IRS990/Advertising/ManagementAndGeneral0882
IRS990/Advertising/ProgramServices04705
IRS990/Advertising/Total05881
IRS990/AllOtherContributions018810
IRS990/AllOtherExpenses/Fundraising067
IRS990/AllOtherExpenses/ManagementAndGeneral0200
IRS990/AllOtherExpenses/ProgramServices01068
IRS990/AllOtherExpenses/Total01335
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03026
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015132
IRS990/CompCurrentOfficersDirectors/ProgramServices082721
IRS990/CompCurrentOfficersDirectors/Total0100879
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear018810
IRS990/ContributionsGrantsPriorYear024950
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0352
IRS990/DepreciationDepletion/ManagementAndGeneral01058
IRS990/DepreciationDepletion/ProgramServices05641
IRS990/DepreciationDepletion/Total07051
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDES HOUSING REHABILITATION GRANT ASSISTANCE AND BUSINESS DEVELOPMENT ASSISTANCE TO 28 COMMUNITIES AND 5 COUNTIES. IT ASSISTED IN APPLICATIONS FOR GRANTS AND LOANS TOTALING APPROX. $750,000 FOR LOCAL BUSINESSES AND GOVERNMENT INFRASTRUCTURE, AND COORDINATED VARIOUS COOPERATIVE EFFORTS BETWEEN COMMUNITIES AND BUSINESSES WITHIN SOUTHEASTERN MINNESOTA AND IOWA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0764579
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0693
IRS990/FeesForServicesAccounting/ManagementAndGeneral02077
IRS990/FeesForServicesAccounting/ProgramServices011077
IRS990/FeesForServicesAccounting/Total013847
IRS990/FeesForServicesLegal/Fundraising08
IRS990/FeesForServicesLegal/ManagementAndGeneral023
IRS990/FeesForServicesLegal/ProgramServices0124
IRS990/FeesForServicesLegal/Total0155
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0BRIAN KRAMBEER
IRS990/Form990PartVIISectionA/NamePerson1BILL ROHE
IRS990/Form990PartVIISectionA/NamePerson2MIKE JONES
IRS990/Form990PartVIISectionA/NamePerson3DWAYNE LEE
IRS990/Form990PartVIISectionA/NamePerson4CHERI KRAMER
IRS990/Form990PartVIISectionA/NamePerson5RICHARD BODENSTEINER
IRS990/Form990PartVIISectionA/NamePerson6F MIKE TUOHY
IRS990/Form990PartVIISectionA/NamePerson7JIM HOINESS
IRS990/Form990PartVIISectionA/NamePerson8LARRY ANDERSON
IRS990/Form990PartVIISectionA/NamePerson9GARY GOODER
IRS990/Form990PartVIISectionA/NamePerson10ELAINE J GARRY
IRS990/Form990PartVIISectionA/NamePerson11DAVID A GREWE
IRS990/Form990PartVIISectionA/NamePerson12RON ZEIGLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12100879
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6CHAIR
IRS990/Form990PartVIISectionA/Title7VICE-CHAIR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXEC DIRECT.
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0903095
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising01
IRS990/InformationTechnology/ManagementAndGeneral04
IRS990/InformationTechnology/ProgramServices019
IRS990/InformationTechnology/Total024
IRS990/Insurance/Fundraising0544
IRS990/Insurance/ManagementAndGeneral01631
IRS990/Insurance/ProgramServices08699
IRS990/Insurance/Total010874
IRS990/InvestmentIncomeCurrentYear010603
IRS990/InvestmentIncome/ExclusionAmount010603
IRS990/InvestmentIncomePriorYear06116
IRS990/InvestmentIncome/TotalRevenueColumn010603
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY082559
IRS990/InvestmentsProgramRelated/EOY052348
IRS990/LandBldgEquipmentAccumDeprec066058
IRS990/LandBuildingsEquipmentBasis074874
IRS990/LandBuildingsEquipmentBasisNet/BOY014020
IRS990/LandBuildingsEquipmentBasisNet/EOY08816
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CEDA IS A LOCALLY GOVERNED SUPPORT TEAM OF COMMUNITY AND ECONOMIC DEVELOPMENT PROFESSIONALS PROVIDING EXPERTISE AND CAPACITY BUILDING FOR RURAL ECONOMIC REGENERATION AND REVITALIZATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RON ZEIGLER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0553403
IRS990/NetAssetsOrFundBalancesEOY0539148
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0607
IRS990/Occupancy/ManagementAndGeneral01820
IRS990/Occupancy/ProgramServices09707
IRS990/Occupancy/Total012134
IRS990/OfficeExpenses/Fundraising0121
IRS990/OfficeExpenses/ManagementAndGeneral0358
IRS990/OfficeExpenses/ProgramServices01913
IRS990/OfficeExpenses/Total02392
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03565
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017828
IRS990/OtherEmployeeBenefits/ProgramServices097457
IRS990/OtherEmployeeBenefits/Total0118850
IRS990/OtherExpensePriorYear0149521
IRS990/OtherExpensesCurrentYear0130601
IRS990/OtherExpenses/Description0SUBCONTRACTED SERVICES
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3MEMBERSHIP FEES
IRS990/OtherExpenses/Fundraising0104
IRS990/OtherExpenses/ManagementAndGeneral0312
IRS990/OtherExpenses/ProgramServices053090
IRS990/OtherExpenses/ProgramServices14060
IRS990/OtherExpenses/ProgramServices22271
IRS990/OtherExpenses/ProgramServices31772
IRS990/OtherExpenses/Total053090
IRS990/OtherExpenses/Total14476
IRS990/OtherExpenses/Total22271
IRS990/OtherExpenses/Total31772
IRS990/OtherNotesLoansReceivableNet/BOY0186229
IRS990/OtherNotesLoansReceivableNet/EOY0213378
IRS990/OtherRevenueCurrentYear01779
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01779
IRS990/OtherRevenueMisc/TotalRevenueColumn01779
IRS990/OtherRevenuePriorYear06386
IRS990/OtherSalariesAndWages/Fundraising017011
IRS990/OtherSalariesAndWages/ManagementAndGeneral085053
IRS990/OtherSalariesAndWages/ProgramServices0464956
IRS990/OtherSalariesAndWages/Total0567020
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03435
IRS990/PrepaidExpensesDeferredCharges/EOY04232
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522291
IRS990/ProgramServiceRevenueCY0871903
IRS990/ProgramServiceRevenue/Description0GRANT ASSISTANCE FEES
IRS990/ProgramServiceRevenuePriorYear0985235
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0871903
IRS990/ProgramServiceRevenue/TotalRevenueColumn0871903
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-14255
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/Revenue0873682
IRS990/RevenuesLessExpensesCY0-14255
IRS990/RevenuesLessExpensesPriorYear047424
IRS990/SalariesEtcCurrentYear0786749
IRS990/SalariesEtcPriorYear0825742
IRS990/SavingsAndTempCashInvestments/BOY0349907
IRS990/SavingsAndTempCashInvestments/EOY0324047
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018810
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038871
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0143647
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010603
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06788
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09528
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09842
IRS990ScheduleA/GrossInvestmentIncome509/Total042877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0873682
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0991621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years079718
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years093826
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0208722
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02247569
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010603
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06788
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09528
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09842
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total042877
IRS990ScheduleA/InvestmentIncomePercentage00.01760
IRS990ScheduleA/PriorYearSupportPercentage00.97050
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98240
IRS990ScheduleA/PublicSupportTotal50902391216
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0892492
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01016571
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0102988
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0131572
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0247593
IRS990ScheduleA/Total509/Total02391216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0903095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01022687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0141100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0257435
IRS990ScheduleA/TotalSupportTotal/Total02434093
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue08816
IRS990ScheduleD/Equipment/Depreciation066058
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis074874
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0917350
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THERE IS NO MATERIAL UNRELATED INCOME FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGNIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES FEDERAL EXEMPT INCOME TAX RETURNS (FORM 990). MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND THE OPEN YEARS ARE 2009, 2010, 2011 AND 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue052348
IRS990ScheduleD/InvestmentsProgramRelated/Description0REVOLVING LOAN FUND RESERVES
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0903095
IRS990ScheduleD/TotalExpensesPerForm9900917350
IRS990ScheduleD/TotalOfBookValueLandBuildings08816
IRS990ScheduleD/TotalOfBookValueProgramRelated052348
IRS990ScheduleD/TotalRevenuePerForm9900903095
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0917350
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0903095
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWED THE 990 PRIOR TO SUBMISSION. THE FULL BOARD WAS PRESENTED WITH THE 990 FOR DISCUSSION PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DIRECTORS ARE REQUIRED YEARLY TO DISCLOSE ANY/ALL CONFLICTS OF INTEREST. IF A CONFLICT DOES OCCUR, THE DIRECTOR IS REQUIRED TO SUBMIT, IN WRITING, DETAILS OF THE CONFLICT TO THE BOARD PRESIDENT OR OTHER OFFICIAL FOR REVIEW. IF A CONFLICT EXISTS, THE DIRECTOR IS NOT ALLOWED TO PARTICIPATE IN VOTES WITH WHICH THERE IS A CONFLICT OF INTEREST. IF A DIRECTOR BELIEVES THAT ANOTHER DIRECTOR HAS NOT SIGNIFICANTLY DISCLOSED A CONFLICT OF INTEREST, THE PERSON SHOULD REPORT THE ISSUE TO THE PRESIDENT, VICE PRESIDENT OR EXECUTIVE DIRECTOR FOR FURTHER ACTIONS. IF A DIRECTOR VIOLATES THE CONFLICT OF INTEREST POLICY, THEY WILL BE SUBJECT TO CENSURE OR OTHER ACTION BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2ON A YEARLY BASIS, THE BOARD OF DIRECTORS REVIEWS THE EXECTUIVE DIRECTOR'S COMPENSATION BY LOOKING AT CURRENT PERFORMANCE AND INDUSTRY AVERAGES FOR SIMILAR POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY082559
IRS990/TemporarilyRestrictedNetAssets/EOY052348
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101500 SOUTH HWY 52
IRS990/TheBooksAreInCareOf/AddressUS/City0CHATFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055971

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$626,978
Liabilities
$87,830
Net assets
$539,148
Revenue
-
Expenses
$917,350
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.18$2.92$4.34$3.76$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.18$2.34$4.66$3.57$1.09
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.18$1.25$2.61$2.89$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.53$2.83$2.49$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.49$1.19$2.87$2.21$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.93$1.81$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$1.48$1.66$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$1.25$1.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$1.14$1.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$1.23$1.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.04$1.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.91$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$0.92
2011Summary only. Only limited summary data is available for this year.$0.66$0.10$0.55$1.02$0.98$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.11