Civic Intelligence

Agricultural Utilization Research Institute

990 • Fiscal year 2016 • EIN 41-1635043

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.AURI.ORG
510 County Road 71 Ste 120Crookston, MN 56716

(218) 281-7600

Siviq Scores

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

Liabilities / Assets

68th percentile

0.39x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.72x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

5.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$198,672

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,880,191

Up $146,227 (+1.9%) from 2015

Net Assets

Up

$4,810,582

Up $194,076 (+4.2%) from 2015

Liabilities

Down

$3,069,609

Down $47,849 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Down

$4,253,929

Down $537,462 (-11%) from 2015

Expenses

Down

$4,019,734

Down $596,544 (-13%) from 2015

Net Income

Up

$234,195

Up $59,082 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$7,880,191
Liabilities$3,069,609
Net Assets$4,810,582
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$4,253,929
Expenses$4,019,734
Net Income$234,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$4,254,374
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 and 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 minnesota including crookston, marshall, waseca and st. Paul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,185,869$6,832,733▲ $646,864
Savings and Temporary Cash Investments$775,686$547,764▼ $227,922
Land, Buildings, and Equipment, Net$470,139$351,962▼ $118,177
Accounts Receivable$223,458$83,225▼ $140,233
Prepaid Expenses and Deferred Charges$16,870$25,286▲ $8,416
Cash and Non-Interest-Bearing Accounts$43,987$14,339▼ $29,648
Total Assets$7,733,964$7,880,191▲ $146,227
Other Assets Total$17,955$24,882▲ $6,927
Liabilities
Deferred Revenue$2,732,250$2,741,618▲ $9,368
Accounts Payable and Accrued Expenses$385,208$327,991▼ $57,217
Total Liabilities$3,117,458$3,069,609▼ $47,849
Net Assets / Fund Balance
Unrestricted Net Assets$4,616,506$4,810,582▲ $194,076
Total Net Assets Fund Balance$4,616,506$4,810,582▲ $194,076
Total Liabilities and Net Assets / Fund Balance$7,733,964$7,880,191▲ $146,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,191$2,313,559$2,413,750
Leasehold Improvements$236,384$762,026$998,410
Other Land Buildings$15,387$134,531$149,918
Other Securities$399,773--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa SpaethPast Executive DirectorFT$57,288$132,226$189,514
Shannon SchlechtExecutive DirectorFT$36,040$3,244$39,284
Ron ObermollerChairPT$4,974-$4,974
Art BrandliBoard Member-$3,240-$3,240
Jerry HasnedlBoard Member-$1,887-$1,887
John GoihlSecretary/treasurer-$1,740-$1,740
Richard PetersonBoard Member-$1,583-$1,583
John Gilbertson SrVice Chair-$1,275-$1,275
Senator Matt SchmitBoard Member-$619-$619
Kim HintzBoard Member-$348-$348

Board Members and Trustees

NameTitle
Jill ZulloBoard Member
John SchaferBoard Member
Representative Debra KielBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,117,938
Program Service Revenue
$1,969
Investment Income
$85,352
Other Revenue
$48,670
All Other Contributions
$474,938
Change in Net Assets
$234,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,254,374
Revenue Not Reported on Financial Statements
$-445
Revenue Not Reported on Form 990
$-40,119
Other Revenue Adjustments
$-445
Total Revenue per Audited Statements
$4,214,255
Total Revenue per Form 990
$4,253,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,516,104
Other Expenses$1,503,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,125,395$140,250-$1,265,645
Current Officers, Directors, Trustees, and Key Employees-$656,874-$656,874
Other Employee Benefits$208,129$133,449-$341,578
Travel$129,093$95,375-$224,468
Occupancy$96,923$90,618-$187,541
Fees for Services Other$14,817$163,586-$178,403
Depreciation Depletion$32,793$130,417-$163,210
Payroll Taxes$82,042$59,443-$141,485
Pension Plan Contributions$64,227$46,295-$110,522
Office Expenses$19,971$56,876-$76,847
Insurance-$49,125-$49,125
Other Expenses$42,283$1,509-$42,283
Advertising$21,510$11,843-$33,353
Conferences and Meetings$10,445$15,577-$26,022
All Other Expenses$3,954$18,509-$22,463
Fees for Services Accounting-$21,975-$21,975
Fees for Services Legal-$6,482-$6,482
Total Functional Expenses$2,291,129$1,728,605$0$4,019,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,020,179
Expenses per Audited Statements$4,019,734
Total Expenses per Form 990$4,019,734
Expenses Not Reported on Form 990$445
Expenses Not Reported on Financial Statements$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-
Jerry HasnedlBoard MemberMr. Hasnedl Represents Minnesota Farmers Union. the Union Collaborates With Auri on Certain Projects.No-
John SchaferBoard MemberMr. Schafer Represents Minnesota Beef Council. Mn Beef Is an Organization Which 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
Yes
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. Mr. Jerry hasnedl represents minnesota farmers union - minnesota farmer's union is a collaborator on auri projects. Mr. John schafer represents the minnesota beef council, minnesota wheat, minnesota soybean, minnesota corn, and minnesota beef are collaborators on some of auri's 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 "salaries & benefits" budget is approved by the board of directors annually and compensation of key employees is approved by the executive director. All compensation of employees of auri is reviewed by an independent party prior to hire.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Agricultural Utilization Research Inst
EIN
41-1635043
Phone
2182817600
Address
510 COUNTY ROAD 71 STE 120, CROOKSTON, MN 56716

Signing Officer

Name
Shannon M Schlecht
Title
Executive Director
Phone
2182817600
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon M Schlecht
Formed
1989
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
2
Employees
34
Volunteers
3

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of september 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment -445.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on asset disposal 445.”

Raw XML AppendixShowing 400 of 530 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/ActivityOrMissionDesc0THE AGRICULTURAL UTILIATION RESEARCH INSTITUTE (AURI) IS A NON-FOR-PROFIT CORPORATION CREATED BY THE MINNESOTA LEGISLATURE AND 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 MINNESOTA INCLUDING CROOKSTON, MARSHALL, WASECA AND ST. PAUL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST EXECUTIVE DIRECTOR
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IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04254374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt049125
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085797
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06185869
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06832733
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0351962
IRS990/LandBldgEquipCostOrOtherBssAmt03562078
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0445
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AURI WAS CREATED AND FUNDED BY THE MINNESOTA LEGISLATURE TO FOSTER LONG-TERM ECONOMIC BENEFIT THROUGH VALUE-ADDED AGRICULTURAL PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04810582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090618
IRS990/OccupancyGrp/ProgramServicesAmt096923
IRS990/OccupancyGrp/TotalAmt0187541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056876
IRS990/OfficeExpensesGrp/ProgramServicesAmt019971
IRS990/OfficeExpensesGrp/TotalAmt076847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017955
IRS990/OtherAssetsTotalGrp/EOYAmt024882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341578
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11509
IRS990/OtherExpensesGrp/ProgramServicesAmt0363884
IRS990/OtherExpensesGrp/ProgramServicesAmt131172
IRS990/OtherExpensesGrp/ProgramServicesAmt244491
IRS990/OtherExpensesGrp/ProgramServicesAmt342283
IRS990/OtherExpensesGrp/TotalAmt0363884
IRS990/OtherExpensesGrp/TotalAmt161574
IRS990/OtherExpensesGrp/TotalAmt246000
IRS990/OtherExpensesGrp/TotalAmt342283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01125395
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265645
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059443
IRS990/PayrollTaxesGrp/ProgramServicesAmt082042
IRS990/PayrollTaxesGrp/TotalAmt0141485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064227
IRS990/PensionPlanContributionsGrp/TotalAmt0110522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025286
IRS990/PrincipalOfficerNm0SHANNON M SCHLECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01969
IRS990/ProgSrvcAccomActy2Grp/Desc0AURI ENTERED INTO A FISCAL SPONSORSHIP AGREEMENT WITH HEATING THE MIDWEST, INC. COMMENCING ON MAY 2, 2016. THE PURPOSE OF THE FISCAL SPONSORSHIP AGREEMENT IS TO INCREASE AWARENESS AND USAGE OF RENEWABLE BIOMASS FOR HEAT. AS A FISCAL SPONSOR, AURI COLLECTED RECEIPTS OF $79,914 AND PAID RELATED DISBURSEMENTS OF $34,237 FOR YEAR ENDING SEPTEMBER 30, 2016. AS A FISCAL SPONSOR, THESE TRANSACTIONS ARE RECORDED IN A RELATED LIABILITY ACCOUNT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04490410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097355
IRS990/PYOtherExpensesAmt01958186
IRS990/PYOtherRevenueAmt038623
IRS990/PYProgramServiceRevenueAmt0165003
IRS990/PYRevenuesLessExpensesAmt0175113
IRS990/PYSalariesCompEmpBnftPaidAmt02658092
IRS990/PYTotalExpensesAmt04616278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04791391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050639
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt048670
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt048670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04117938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04490410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04537667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03818128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03507634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020471777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0417303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0993167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportPY170Pct00.94960
IRS990ScheduleA/PublicSupportTotal170Amt020471777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04117938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04490410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04537667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03818128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03507634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020471777
IRS990ScheduleA/TotalSupportAmt021464944
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/BookValueAmt0100191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02313559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02413750
IRS990ScheduleD/ExpensesNotReportedAmt0445
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04019734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0762026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0998410
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40119
IRS990ScheduleD/OtherExpensesIncludedAmt0445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149918
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-445
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06432960
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1399773
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GOVERNMENT BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-40119
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-445
IRS990ScheduleD/RevenueSubtotalAmt04254374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT -445.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ASSET DISPOSAL 445.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351962
IRS990ScheduleD/TotalBookValueSecuritiesAmt06832733
IRS990ScheduleD/TotalExpensesPerForm990Amt04019734
IRS990ScheduleD/TotalRevenuePerForm990Amt04253929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04214255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04020179
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt057288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,880,191
Liabilities
$3,069,609
Net assets
$4,810,582
Revenue
$4,253,929
Expenses
$4,019,734
Net income
$234,195
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2016 filings • 501(c)3 • $5M-$10M nonprofits