Civic Intelligence

Agricultural Utilization Research Institute

990 • Fiscal year 2014 • EIN 41-1635043

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 18, 2015

Organization ProfileWWW.AURI.ORG
PO Box 599Crookston, MN 56716-0599

(218) 281-7600

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$179,601

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$7,650,400

Down $316,926 (-4.0%) from 2013

Net Assets

Down

$4,484,774

Down $87,343 (-1.9%) from 2013

Liabilities

Down

$3,165,626

Down $229,583 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Up

$4,704,011

Up $615,430 (+15%) from 2013

Expenses

Down

$4,753,106

Down $99,060 (-2.0%) from 2013

Net Income

Up

-$49,095

Up $714,490 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2011: $9,139,076Liabilities 2011: $2,542,311Net Assets 2011: $6,596,7652011Assets 2012: $8,158,450Liabilities 2012: $2,583,045Net Assets 2012: $5,575,4052012Assets 2013: $7,967,326Liabilities 2013: $3,395,209Net Assets 2013: $4,572,1172013Assets 2014: $7,650,400Liabilities 2014: $3,165,626Net Assets 2014: $4,484,7742014Assets 2015: $7,733,964Liabilities 2015: $3,117,458Net Assets 2015: $4,616,5062015Assets 2016: $7,880,191Liabilities 2016: $3,069,609Net Assets 2016: $4,810,5822016Assets 2017: $5,079,586Liabilities 2017: $314,258Net Assets 2017: $4,765,3282017Assets 2018: $4,946,100Liabilities 2018: $383,124Net Assets 2018: $4,562,9762018Assets 2019: $4,704,852Liabilities 2019: $371,783Net Assets 2019: $4,333,0692019Assets 2020: $5,668,171Liabilities 2020: $1,001,844Net Assets 2020: $4,666,3272020Assets 2021: $5,866,335Liabilities 2021: $594,667Net Assets 2021: $5,271,6682021Assets 2022: $6,538,023Liabilities 2022: $1,228,558Net Assets 2022: $5,309,4652022Assets 2023: $6,675,740Liabilities 2023: $1,105,721Net Assets 2023: $5,570,0192023

Highlighted filing

2014

Assets$7,650,400
Liabilities$3,165,626
Net Assets$4,484,774
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,015,6742011Expenses 2012: $4,626,2142012Revenue 2013: $4,088,581Expenses 2013: $4,852,166Net Income 2013: -$763,5852013Revenue 2014: $4,704,011Expenses 2014: $4,753,106Net Income 2014: -$49,0952014Revenue 2015: $4,791,391Expenses 2015: $4,616,278Net Income 2015: $175,1132015Revenue 2016: $4,253,929Expenses 2016: $4,019,734Net Income 2016: $234,1952016Revenue 2017: $3,056,376Expenses 2017: $3,030,398Net Income 2017: $25,9782017Revenue 2018: $4,494,846Expenses 2018: $4,592,750Net Income 2018: -$97,9042018Revenue 2019: $4,467,171Expenses 2019: $4,675,841Net Income 2019: -$208,6702019Revenue 2020: $5,073,559Expenses 2020: $4,709,500Net Income 2020: $364,0592020Revenue 2021: $5,389,230Expenses 2021: $4,722,058Net Income 2021: $667,1722021Revenue 2022: $5,034,016Expenses 2022: $4,961,957Net Income 2022: $72,0592022Revenue 2023: $6,457,680Expenses 2023: $6,243,627Net Income 2023: $214,0532023

Highlighted filing

2014

Revenue$4,704,011
Expenses$4,753,106
Net Income-$49,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$4,704,011
Mission and Program Overview

Mission

Auri was created and funded by the minnesota legislature to foster long-term economic benefit through value-added agricultural products.

The agricultural utiliation research institute (auri) is a non-for-profit corporation created by the minnesota legislature was chartered on october 1, 1989. Auri provided technical assistance and financial resources in support of the creation and development of value-added processing capacity across minnesota. Auri assists agri-processors, commodity groups, farmers, farmer-owned cooperatives, and entrepreneurs in the development of new uses and value improvements for agricultural commodities and commodity co-products. Services are delivered through offices located in rural minnesota including crookston, marshall, waseca and st. Paul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,521,282$5,519,267▼ $2,015
Savings and Temporary Cash Investments$1,704,059$1,467,202▼ $236,857
Land, Buildings, and Equipment, Net$370,775$360,372▼ $10,403
Accounts Receivable$322,870$206,855▼ $116,015
Pledges and Grants Receivable$15,169$64,012▲ $48,843
Prepaid Expenses and Deferred Charges$23,936$19,890▼ $4,046
Cash and Non-Interest-Bearing Accounts$650$5,340▲ $4,690
Total Assets$7,967,326$7,650,400▼ $316,926
Other Assets Total$8,585$7,462▼ $1,123
Liabilities
Deferred Revenue$2,732,250$2,737,750▲ $5,500
Accounts Payable and Accrued Expenses$662,959$427,876▼ $235,083
Total Liabilities$3,395,209$3,165,626▼ $229,583
Net Assets / Fund Balance
Unrestricted Net Assets$4,555,862$4,484,774▼ $71,088
Temporarily Rstr Net Assets$16,255$0▼ $16,255
Total Net Assets Fund Balance$4,572,117$4,484,774▼ $87,343
Total Liabilities and Net Assets / Fund Balance$7,967,326$7,650,400▼ $316,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,239$2,397,329$2,530,568
Leasehold Improvements$211,091$550,919$762,010
Other Land Buildings$16,042$133,456$149,498
Other Securities$324,756--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa SpaethExecutive DirectorFT$152,323$27,278$179,601
Ron ObermollerChair-$3,197-$3,197
Art BrandliBoard Member-$1,620-$1,620
John GoihlSecretary/treasurer-$1,312-$1,312
John Gilbertson SrVice Chair-$1,158-$1,158
Richard PetersonBoard Member-$1,044-$1,044
Julie BleyhlBoard Member-$850-$850
Matt SchmitBoard Member-$308-$308
Andrew FalkBoard Member-$231-$231

Board Members and Trustees

NameTitle
Kim HintzBoard Member
Roger ChamberlainBoard Member
Roger MoeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,537,667
Program Service Revenue
$77,490
Investment Income
$88,854
Other Revenue
$0
All Other Contributions
$756,026
Change in Net Assets
$-49,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,704,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-38,248
Total Revenue per Audited Statements
$4,665,763
Total Revenue per Form 990
$4,704,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,499,674
Other Expenses$2,253,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,273$430,452-$1,540,725
Current Officers, Directors, Trustees, and Key Employees-$446,199-$446,199
Other Employee Benefits$206,726$57,946-$264,672
Travel$156,149$99,246-$255,395
Occupancy-$218,041-$218,041
Fees for Services Other$42,677$136,825-$179,502
Payroll Taxes$79,915$56,651-$136,566
Depreciation Depletion$132,383--$132,383
Pension Plan Contributions$65,061$46,451-$111,512
Office Expenses$21,298$59,884-$81,182
Insurance-$48,190-$48,190
Other Expenses$40,413$2,988-$40,413
Advertising$21,170$11,109-$32,279
Conferences and Meetings$13,552$13,384-$26,936
All Other Expenses$5,279$15,710-$20,989
Fees for Services Accounting-$20,775-$20,775
Fees for Services Legal-$12,358-$12,358
Total Functional Expenses$3,033,661$1,719,445$0$4,753,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,753,106
Total Expenses per Audited Statements$4,753,106
Total Expenses per Form 990$4,753,106
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Art BrandliBoard MemberMr. Brandli Represents Minnesota Wheat Research & Promotional Council. Mn Wheat Is an Organization Which Collaborates With Auri on Certain Projects.No-
Julie BleyhlBoard MemberMS. BLEYHL REPRESENTS MINNESOTA FARMERS' UNION. THE UNION COLLABORATES WITH AURI ON CERTAIN PROJECTS.No-
Richard PetersonBoard MemberMr. Peterson Represents Minnesota Corn Research & Promotion Council. Mn Corn Is an Organization Which Collaborates With Auri on Certain Projects.No-
Ron ObermollerBoard MemberMr. Obermoller Represents Minnesota Soybean Research & Promotion Council. Mn Soybean Is an Organization Which Collaborates With Auri on Certain Projects.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 2

“Mr. Art brandli represents mn wheat research & promotional council. Mr. Ron obermoller prepresents minnesota soybean research & promotional council. Mr. Richard peterson represents minnesota corn research & promotion council. Minnesota wheat, minnesota soybean and minnesota corn are collaborators on some of auri's projects. Ms. Julie bleyhl represents minnesota farmers' union - minnesota farmer's union is a collaborator on auri projects.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided and reviewed by the board of directors at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual inquiries are made to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the compensation of the executive directors. Additionally, the "salaries & benefits" budget is approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
41-1635043
Phone
2182817600

Signing Officer

Name
Teresa Spaeth
Title
Executive Director
Phone
2182817600
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Spaeth
Formed
1989
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
0

Preparer

Preparer
Shelley Gaetz
Phone
3202510286
Raw XML AppendixShowing 400 of 506 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.

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05521282
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05519267
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03081704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0360372
IRS990/LandBldgEquipCostOrOtherBssAmt03442076
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TECHNICAL ASSISTANCE, RURAL RESEARCH, AND PRODUCT DEVELOPMENT IN SUPPORT OF NEW USES, ENERGY ALTERNATIVES, AND VALUE ADDED PROCESSING ACROSS MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04572117
IRS990/NetAssetsOrFundBalancesEOYAmt04484774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0218041
IRS990/OccupancyGrp/TotalAmt0218041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059884
IRS990/OfficeExpensesGrp/ProgramServicesAmt021298
IRS990/OfficeExpensesGrp/TotalAmt081182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08585
IRS990/OtherAssetsTotalGrp/EOYAmt07462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264672
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22988
IRS990/OtherExpensesGrp/ProgramServicesAmt01073516
IRS990/OtherExpensesGrp/ProgramServicesAmt127575
IRS990/OtherExpensesGrp/ProgramServicesAmt237674
IRS990/OtherExpensesGrp/ProgramServicesAmt340413
IRS990/OtherExpensesGrp/TotalAmt01078801
IRS990/OtherExpensesGrp/TotalAmt165526
IRS990/OtherExpensesGrp/TotalAmt240662
IRS990/OtherExpensesGrp/TotalAmt340413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01110273
IRS990/OtherSalariesAndWagesGrp/TotalAmt01540725
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056651
IRS990/PayrollTaxesGrp/ProgramServicesAmt079915
IRS990/PayrollTaxesGrp/TotalAmt0136566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065061
IRS990/PensionPlanContributionsGrp/TotalAmt0111512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019890
IRS990/PrincipalOfficerNm0TERESA SPAETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03818128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215276
IRS990/PYOtherExpensesAmt02532820
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055177
IRS990/PYRevenuesLessExpensesAmt0-763585
IRS990/PYSalariesCompEmpBnftPaidAmt02319346
IRS990/PYTotalExpensesAmt04852166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04088581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01704059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01467202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04537667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03818128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03507634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03353337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03301818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018518584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0417303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01019112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94780
IRS990ScheduleA/PublicSupportPY170Pct00.94080
IRS990ScheduleA/PublicSupportTotal170Amt018518584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04537667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03818128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03507634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03353337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03301818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018518584
IRS990ScheduleA/TotalSupportAmt019537696
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02397329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02530568
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04753106
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0550919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0762010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149498
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05194511
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1324756
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GOVERNMENT BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-38248
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04704011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360372
IRS990ScheduleD/TotalBookValueSecuritiesAmt05519267
IRS990ScheduleD/TotalExpensesPerForm990Amt04753106
IRS990ScheduleD/TotalRevenuePerForm990Amt04704011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04665763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04753106
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERESA SPAETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ART BRANDLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RON OBERMOLLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2RICHARD PETERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JULIE BLEYHL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,650,400
Liabilities
$3,165,626
Net assets
$4,484,774
Revenue
$4,704,011
Expenses
$4,753,106
Net income
-$49,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$1.11$5.57$6.46$6.24$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.23$5.31$5.03$4.96$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.59$5.27$5.39$4.72$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.00$4.67$5.07$4.71$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.37$4.33$4.47$4.68$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.38$4.56$4.49$4.59$0.10
2017Summary only. Only limited summary data is available for this year.$5.08$0.31$4.77$3.06$3.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$3.07$4.81$4.25$4.02$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$3.12$4.62$4.79$4.62$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.65$3.17$4.48$4.70$4.75$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.97$3.40$4.57$4.09$4.85$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$2.58$5.58$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$2.54$6.60$4.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits