Civic Intelligence

Sunrise Village

990 • Fiscal year 2017 • EIN 41-1670808

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 27, 2018

Organization ProfileWWW.BETHESDAWILLMAR.COM
901 SE Willmar AvenueWillmar, MN 56201

(320) 235-9532

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.78x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$223,865

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,906,326

Up $237,734 (+4.2%) from 2016

Net Assets

Up

$2,364,813

Up $609,936 (+35%) from 2016

Liabilities

Down

$3,541,513

Down $372,202 (-9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

Up

$1,988,383

Up $166,111 (+9.1%) from 2016

Expenses

Down

$1,379,187

Down $1,621 (-0.1%) from 2016

Net Income

Up

$609,196

Up $167,732 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,662,315Liabilities 2010: $5,363,974Net Assets 2010: $1,298,3412010Assets 2011: $6,758,496Liabilities 2011: $5,168,313Net Assets 2011: $1,590,1832011Assets 2012: $6,732,752Liabilities 2012: $4,895,702Net Assets 2012: $1,837,0502012Assets 2013: $7,035,447Liabilities 2013: $4,670,235Net Assets 2013: $2,365,2122013Assets 2014: $5,313,470Liabilities 2014: $4,454,500Net Assets 2014: $858,9702014Assets 2015: $5,465,786Liabilities 2015: $4,158,290Net Assets 2015: $1,307,4962015Assets 2016: $5,668,592Liabilities 2016: $3,913,715Net Assets 2016: $1,754,8772016Assets 2017: $5,906,326Liabilities 2017: $3,541,513Net Assets 2017: $2,364,8132017Assets 2018: $6,208,331Liabilities 2018: $3,370,824Net Assets 2018: $2,837,5072018Assets 2019: $6,454,014Liabilities 2019: $3,120,240Net Assets 2019: $3,333,7742019Assets 2020: $4,315,582Liabilities 2020: $2,666,383Net Assets 2020: $1,649,1992020Assets 2021: $4,445,458Liabilities 2021: $2,243,007Net Assets 2021: $2,202,4512021Assets 2022: $4,984,139Liabilities 2022: $1,980,120Net Assets 2022: $3,004,0192022Assets 2023: $5,491,967Liabilities 2023: $1,562,125Net Assets 2023: $3,929,8422023Assets 2024: $5,813,909Liabilities 2024: $1,301,690Net Assets 2024: $4,512,2192024

Highlighted filing

2017

Assets$5,906,326
Liabilities$3,541,513
Net Assets$2,364,813
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,327,0582010Expenses 2011: $1,336,7622011Revenue 2012: $1,664,153Expenses 2012: $1,573,164Net Income 2012: $90,9892012Revenue 2013: $1,819,979Expenses 2013: $1,325,923Net Income 2013: $494,0562013Revenue 2014: $1,970,130Expenses 2014: $3,352,528Net Income 2014: -$1,382,3982014Revenue 2015: $1,732,117Expenses 2015: $1,283,609Net Income 2015: $448,5082015Revenue 2016: $1,822,272Expenses 2016: $1,380,808Net Income 2016: $441,4642016Revenue 2017: $1,988,383Expenses 2017: $1,379,187Net Income 2017: $609,1962017Revenue 2018: $1,889,073Expenses 2018: $1,421,799Net Income 2018: $467,2742018Revenue 2019: $2,011,347Expenses 2019: $1,513,366Net Income 2019: $497,9812019Revenue 2020: $1,939,304Expenses 2020: $3,633,217Net Income 2020: -$1,693,9132020Revenue 2021: $2,125,847Expenses 2021: $1,593,820Net Income 2021: $532,0272021Revenue 2022: $2,700,133Expenses 2022: $1,870,292Net Income 2022: $829,8412022Revenue 2023: $3,027,259Expenses 2023: $2,118,401Net Income 2023: $908,8582023Revenue 2024: $2,873,478Expenses 2024: $2,324,447Net Income 2024: $549,0312024

Highlighted filing

2017

Revenue$1,988,383
Expenses$1,379,187
Net Income$609,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,988,383
Mission and Program Overview

Mission

Serving others together in faith, community and life.

Congregate housing and assisted living facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,112,548$3,197,359▲ $84,811
Cash and Non-Interest-Bearing Accounts$1,516,419$1,802,510▲ $286,091
Investments in Publicly Traded Securities$349,744$358,010▲ $8,266
Intangible Assets$0--
Total Assets$5,560,655$5,906,326▲ $345,671
Other Assets Total$581,944$548,447▼ $33,497
Liabilities
Tax Exempt Bond Liabilities$3,634,119$3,360,718▼ $273,401
Escrow Account Liability$64,967$70,567▲ $5,600
Accounts Payable and Accrued Expenses$50,941$57,561▲ $6,620
Other Liabilities$55,751$52,667▼ $3,084
Total Liabilities$3,805,778$3,541,513▼ $264,265
Net Assets / Fund Balance
Unrestricted Net Assets$1,754,877$2,364,813▲ $609,936
Total Net Assets Fund Balance$1,754,877$2,364,813▲ $609,936
Total Liabilities and Net Assets / Fund Balance$5,560,655$5,906,326▲ $345,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,151,215$4,744,918$7,896,133
Equipment$35,148$173,933$209,081
Land$10,996-$10,996
Other Assets Org$70,567--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ashley BormannAdministratorPT$110,349$110,349
Tamala GjerdeAccountantPT$67,791$67,791

Board Members and Trustees

NameTitle
Nathan StreedBoard Member/chair
Carla LagerstedtChair/board Member (thru June 2017)
Chuck OttBoard Member/vice Chair
Richard LarsonVice Chair (thru Dec 2016)
Dena EichelbergerBoard Member
Myron BehmBoard Member
Nancy OlsonBoard Member
Sherri PoolBoard Member
Steve RenquistBoard Member
Carole VennerstromBoard Member (thru June 2017)
Larry KnutsonBoard Member (thru June 2017)
Ray PoageBoard Member (thru June 2017)
Michelle HaefnerCEO
Pastor Mary HovlandSecretary
Marlin HenjumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,769,761
Investment Income
$8,167
Other Revenue
$210,455
Change in Net Assets
$609,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,973
Salaries, Compensation, and Employee Benefits$494,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,131$71,045-$410,176
Depreciation Depletion$213,215$9,015-$222,230
Occupancy$201,730$8,529-$210,259
Interest$108,298$4,579-$112,877
Other Employee Benefits$44,396$9,301-$53,697
Office Expenses$42,009$11,533-$53,542
Payroll Taxes$20,148$4,221-$24,369
Fees for Services Other$11,971$506-$12,477
Insurance$11,383$481-$11,864
Fees for Services Accounting-$7,648-$7,648
Pension Plan Contributions$4,938$1,034-$5,972
Advertising$4,948$209-$5,157
Other Expenses$12,006$4,751-$4,751
Conferences and Meetings-$2,147-$2,147
All Other Expenses-$1,669-$1,669
Fees for Service Investment Mgmnt Fees-$641-$641
Total Functional Expenses$1,240,083$139,104$0$1,379,187
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Related Party$52,667

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Willmar Minnesota2004-09-29$6,315,000Used to refund and advance refund a prior issuance.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,315,000$6,186,750$2,954,282$126,300

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The organization has an executive committee which consists of board members of the board of directors. These committees have the ability to make final decisions on behalf of the board of directors.”

Form 990, Part VI, Section A, Line 6

“The organization has one class of membership. Membership consists of congregations of christian churches which have applied for memberhsip and are approved by the board of directors. It also consists of individual members who are in good standing at the time of the adoption of the bylaws, and additional individual members who are members and are in good standing of any christian church congregation. Their membership must be approved by the board of directors. Each congregation shall be entitled to three voting delegates. Congregations with more than 500 confirmed members will be entitled to four voting delegates. Each delegate is entitled to one vote at all annual meetings.”

Form 990, Part VI, Section A, Line 7A

“Each delegate is entitled to one vote at all annual meetings on the election of board members.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the articles of incorporation and bylaws must be approved by the members. Any proposed changes to governing documents that relate to affiliation with the evangelical lutheran church in america (elca) and/or recognition by the lutheran church, missouri synod, will be submitted to the elca and/or lutheran church, missour synod, board for human care ministries for review prior to approval by the members.”

Form 990, Part VI, Section B, Line 11B

“The ceo, director of accounting and the board treasurer will review the form 990. The final form 990 will be emailed to the board prior to a board meeting where at this time the board will have the final approval of the form 990.”

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

“The conflict of interest policy covers the key employees and board of directors. The ceo reviews the annual disclosures for conflicts and determine if one exists. If a conflict of interest exists, that individual must abstain from voting on the item in conflict.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the ceo is reviewed by an executive board committee or a related organization. They use an internal scale which is based off of comparability data and is substantiated in their meeting notes. The last review for compensation occurred in 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunrise Village
EIN
41-1670808
Phone
3202359532
Address
901 SE WILLMAR AVENUE, WILLMAR, MN 56201

Signing Officer

Name
Michelle Haefner
Title
CEO
Phone
3202359532
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Haefner
Formed
1992
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Cory Rutledge
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits represent amounts which will be refunded to tenants, subject to terms of their lease agreements. Tenant security deposits are placed in a segregated savings account.”

PART X, LINE 2:

“The corporation has been recognized by the internal revenue service as exempt from federal income taxes under internal revenue code section 501(c)(3); accordingly, no provision for income taxes has been made in the accompanying financial statements. The corporation's annual tax filings are subject to review by federal, state, and local authorities. The corporation is not aware of any activities that would jeopardize its tax-exempt status. The corporation is not aware of any activities that are subject to tax on unrelated business income or excise other taxes.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE HAEFNER
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY BORMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMALA GJERDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14209569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15106928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1659999
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/BOARD MEMBER (THRU JUNE 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (THRU DEC 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU JUNE 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (THRU JUNE 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THRU JUNE 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01988383
IRS990/GrossRentsGrp/RealAmt04500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0481
IRS990/InsuranceGrp/ProgramServicesAmt011383
IRS990/InsuranceGrp/TotalAmt011864
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04579
IRS990/InterestGrp/ProgramServicesAmt0108298
IRS990/InterestGrp/TotalAmt0112877
IRS990/InvestmentIncomeGrp/ExclusionAmt08167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08167
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0349744
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0358010
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04918851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03112548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03197359
IRS990/LandBldgEquipCostOrOtherBssAmt08116210
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SEEK DAILY TO EARN YOUR TRUST THROUGH EXCELLENT SERVICE BY CREATING QUALITY HEALTH, HOUSING, AND HOME BASED CHOICES PRIMARILY FOR OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01754877
IRS990/NetAssetsOrFundBalancesEOYAmt02364813
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08529
IRS990/OccupancyGrp/ProgramServicesAmt0201730
IRS990/OccupancyGrp/TotalAmt0210259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011533
IRS990/OfficeExpensesGrp/ProgramServicesAmt042009
IRS990/OfficeExpensesGrp/TotalAmt053542
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0581944
IRS990/OtherAssetsTotalGrp/EOYAmt0548447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053697
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14751
IRS990/OtherExpensesGrp/ProgramServicesAmt0183453
IRS990/OtherExpensesGrp/ProgramServicesAmt142457
IRS990/OtherExpensesGrp/ProgramServicesAmt212006
IRS990/OtherExpensesGrp/TotalAmt0183453
IRS990/OtherExpensesGrp/TotalAmt144252
IRS990/OtherExpensesGrp/TotalAmt212006
IRS990/OtherExpensesGrp/TotalAmt34751
IRS990/OtherLiabilitiesGrp/BOYAmt055751
IRS990/OtherLiabilitiesGrp/EOYAmt052667
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2GUEST MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0180066
IRS990/OtherRevenueMiscGrp/ExclusionAmt124531
IRS990/OtherRevenueMiscGrp/ExclusionAmt21358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21358
IRS990/OtherRevenueTotalAmt0205955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04221
IRS990/PayrollTaxesGrp/ProgramServicesAmt020148
IRS990/PayrollTaxesGrp/TotalAmt024369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04938
IRS990/PensionPlanContributionsGrp/TotalAmt05972
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE HAEFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01769761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01769761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04312
IRS990/PYOtherExpensesAmt0936099
IRS990/PYOtherRevenueAmt049896
IRS990/PYProgramServiceRevenueAmt01768064
IRS990/PYRevenuesLessExpensesAmt0441464
IRS990/PYSalariesCompEmpBnftPaidAmt0444709
IRS990/PYTotalExpensesAmt01380808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01822272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0609196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01769761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME MANAGEMENT FEES GUEST MEALS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01769761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01768064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01692251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01672516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01653186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08555778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128355
IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0205955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026298

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,906,326
Liabilities
$3,541,513
Net assets
$2,364,813
Revenue
$1,988,383
Expenses
$1,379,187
Net income
$609,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$1.30$4.51$2.87$2.32$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.49$1.56$3.93$3.03$2.12$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.98$3.00$2.70$1.87$0.83
2021Detailed filing. Detailed filing data is available for this year.$4.45$2.24$2.20$2.13$1.59$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.32$2.67$1.65$1.94$3.63$1.69
2019Detailed filing. Detailed filing data is available for this year.$6.45$3.12$3.33$2.01$1.51$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.21$3.37$2.84$1.89$1.42$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.91$3.54$2.36$1.99$1.38$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.67$3.91$1.75$1.82$1.38$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.47$4.16$1.31$1.73$1.28$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.31$4.45$0.86$1.97$3.35$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$4.67$2.37$1.82$1.33$0.49
2012Summary only. Only limited summary data is available for this year.$6.73$4.90$1.84$1.66$1.57$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$5.17$1.59$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$5.36$1.30$1.33