Civic Intelligence

Hometown Resource Center

990EZ • Fiscal year 2016 • EIN 41-1603419

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

Organization ProfileN/A
1244 Whitewater AvenueSt Charles, MN 55972

(507) 932-5203

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$205,763

Down $5,983 (-2.8%) from 2015

Net Assets

Down

$160,468

Down $5,888 (-3.5%) from 2015

Liabilities

Down

$45,295

Down $95 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Up

$127,052

Up $23,455 (+23%) from 2015

Expenses

Up

$132,940

Up $52,952 (+66%) from 2015

Net Income

Down

-$5,888

Down $29,497 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $99,838Liabilities 2011: $02011Assets 2012: $78,809Liabilities 2012: $02012Assets 2013: $57,632Liabilities 2013: $02013Assets 2014: $142,747Liabilities 2014: $0Net Assets 2014: $142,7472014Assets 2015: $211,746Liabilities 2015: $45,390Net Assets 2015: $166,3562015Assets 2016: $205,763Liabilities 2016: $45,295Net Assets 2016: $160,4682016Assets 2017: $185,750Liabilities 2017: $39,793Net Assets 2017: $145,9572017Assets 2018: $164,312Liabilities 2018: $33,9322018Assets 2019: $145,386Liabilities 2019: $29,764Net Assets 2019: $115,6222019Assets 2020: $198,286Liabilities 2020: $26,270Net Assets 2020: $172,0162020Assets 2021: $180,324Liabilities 2021: $21,821Net Assets 2021: $158,5032021Assets 2022: $242,101Liabilities 2022: $92,097Net Assets 2022: $150,0042022Assets 2023: $234,479Liabilities 2023: $99,412Net Assets 2023: $135,0672023Assets 2024: $241,244Liabilities 2024: $88,811Net Assets 2024: $152,4332024

Highlighted filing

2016

Assets$205,763
Liabilities$45,295
Net Assets$160,468
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2011: $80,824Expenses 2011: $106,500Net Income 2011: -$25,6762011Revenue 2012: $71,888Expenses 2012: $92,918Net Income 2012: -$21,0302012Revenue 2013: $82,091Expenses 2013: $102,497Net Income 2013: -$20,4062013Revenue 2014: $117,015Expenses 2014: $101,777Net Income 2014: $15,2382014Revenue 2015: $103,597Expenses 2015: $79,988Net Income 2015: $23,6092015Revenue 2016: $127,052Expenses 2016: $132,940Net Income 2016: -$5,8882016Revenue 2017: $111,506Expenses 2017: $126,017Net Income 2017: -$14,5112017Revenue 2018: $101,047Expenses 2018: $116,624Net Income 2018: -$15,5772018Revenue 2019: $83,167Expenses 2019: $97,925Net Income 2019: -$14,7582019Revenue 2020: $159,545Expenses 2020: $103,151Net Income 2020: $56,3942020Revenue 2021: $114,413Expenses 2021: $127,926Net Income 2021: -$13,5132021Revenue 2022: $165,848Expenses 2022: $174,347Net Income 2022: -$8,4992022Revenue 2023: $177,129Expenses 2023: $192,066Net Income 2023: -$14,9372023Revenue 2024: $169,479Expenses 2024: $152,113Net Income 2024: $17,3662024

Highlighted filing

2016

Revenue$127,052
Expenses$132,940
Net Income-$5,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$127,052
Mission and Program Overview

Mission

FOOD SHELF FUNDING

Provide food shelf for low income people in the community

Program Services

DescriptionGrantsExpenses
Provide food shelf to low income residents--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lonny DietzDirector-$0--
Laura BerndtDirector-$0--
Jackie BlahnikDirector-$0--
Patricia FenskeDirector-$0--
Rosie HenryDirector-$0--
Gretchen HoffmanDirector-$0--
Myrna JordahlDirector-$0--
Dean PagelDirector-$0--
Robert HeimDirector-$0--
JoAnn WegmanDirectorPT$0--
Alexis KlassenDirector-$0--
Bounmy XayaosaDirector-$0--
Sue StefanichDirector-$0--
John SteffelDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Minnesota Rural Education
EIN
41-1603419
Phone
5079325203
Address
1244 Whitewater Avenue, St Charles, MN 55972

Signing Officer

Name
Lonny Dietz
Title
President
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer Monsos
Address
S3560 County Road P, Fountain City, WI 54629
Preparer
Jennifer Monsos
Phone
6087971990
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $545”

Other Expenses.1002

“Office Expenses $2358”

Other Expenses.1008

“Interest $854”

Other Expenses.1012

“Insurance $1725”

Other Expenses.1

“Building Upgrades $27233”

Other Expenses.2

“Food for food shelf $15147”

Other Expenses.3

“Client Assistance $8538”

Other Expenses.4

“Misc Expense $1171”

Other Expenses.5

“Program Supplies $925”

Other Expenses.6

“Repairs $758”

Other Expenses.7

“rental $527”

Other Assets.1005

“Accounts Receivable - Beginning $177 Accounts Receivable - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $45295”

Raw XML Appendix216 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/PersonNm0JoAnn Wegman
IRS990EZ/BooksInCareOfDetail/PhoneNum05079325203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 East 11th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055972
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0211569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081185
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03526
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205763
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0127052
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05215
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112255
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160468
IRS990EZ/OccupancyRentUtltsAndMaintAmt027178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt930.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lonny Dietz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Berndt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Blahnik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Fenske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rosie Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gretchen Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Myrna Jordahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dean Pagel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robert Heim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JoAnn Wegman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Alexis Klassen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Bounmy Xayaosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Sue Stefanich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13John Steffel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0177
IRS990EZ/OtherExpensesTotalAmt059781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide food shelf for low income people in the community
IRS990EZ/PrintingPublicationsPostageAmt0343
IRS990EZ/ProgramServiceRevenueAmt040652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide food shelf to low income residents
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042112
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045390
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132940
IRS990EZ/TotalRevenueAmt0127052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172503
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0357270
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063303
IRS990ScheduleA/Total509Grp/TotalAmt0357270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Upgrades $27233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food for food shelf $15147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Client Assistance $8538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Expense $1171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Supplies $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10rental $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $177 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $45295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lonny Dietz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeast Minnesota Rural Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0and Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0411603419
ReturnHeader/Filer/PhoneNum05079325203
ReturnHeader/Filer/USAddress/AddressLine1Txt01244 Whitewater Avenue
ReturnHeader/Filer/USAddress/CityNm0St Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer Monsos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0S3560 County Road P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fountain City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054629
ReturnHeader/PreparerPersonGrp/PhoneNum06087971990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Monsos
ReturnHeader/ReturnTs02017-05-14T09:17:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$205,763
Liabilities
$45,295
Net assets
$160,468
Revenue
$127,052
Expenses
$132,940
Net income
-$5,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.89$1.52$1.69$1.52$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.99$1.35$1.77$1.92$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.92$1.50$1.66$1.74$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.22$1.59$1.14$1.28$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.26$1.72$1.60$1.03$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.30$1.16$0.83$0.98$0.15
2018Summary only. Only limited summary data is available for this year.$1.64$0.34$1.01$1.17$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.40$1.46$1.12$1.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.45$1.60$1.27$1.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.45$1.66$1.04$0.80$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.17$1.02$0.15
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.82$1.02$0.20
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.72$0.93$0.21
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.81$1.07$0.26