Civic Intelligence

White Earth Land Recovery Project

990 • Fiscal year 2014 • EIN 41-1673625

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.WELRP.ORG
607 Main AvenueCallaway, MN 56521

(218) 375-2600

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$34,526

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,719,231

Up $86,554 (+5.3%) from 2013

Net Assets

Up

$1,271,266

Up $95,271 (+8.1%) from 2013

Liabilities

Down

$447,965

Down $8,717 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$1,034,351

Up $104,776 (+11%) from 2013

Expenses

Up

$939,080

Up $145,700 (+18%) from 2013

Net Income

Down

$95,271

Down $40,924 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,290,867Liabilities 2010: $583,580Net Assets 2010: $707,2872010Assets 2011: $1,600,791Liabilities 2011: $579,924Net Assets 2011: $1,020,8672011Assets 2012: $1,635,941Liabilities 2012: $596,141Net Assets 2012: $1,039,8002012Assets 2013: $1,632,677Liabilities 2013: $456,682Net Assets 2013: $1,175,9952013Assets 2014: $1,719,231Liabilities 2014: $447,965Net Assets 2014: $1,271,2662014Assets 2015: $1,794,631Liabilities 2015: $275,687Net Assets 2015: $1,518,9442015Assets 2016: $1,823,190Liabilities 2016: $397,165Net Assets 2016: $1,426,0252016Assets 2017: $1,573,692Liabilities 2017: $207,243Net Assets 2017: $1,366,4492017Assets 2018: $1,516,875Liabilities 2018: $182,078Net Assets 2018: $1,334,7972018Assets 2021: $1,874,560Liabilities 2021: $134,090Net Assets 2021: $1,740,4702021Assets 2022: $2,130,884Liabilities 2022: $95,989Net Assets 2022: $2,034,8952022Assets 2023: $2,129,074Liabilities 2023: $191,142Net Assets 2023: $1,937,9322023Assets 2024: $1,790,088Liabilities 2024: $118,996Net Assets 2024: $1,671,0922024

Highlighted filing

2014

Assets$1,719,231
Liabilities$447,965
Net Assets$1,271,266
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $836,4972010Revenue 2011: $1,117,324Expenses 2011: $803,744Net Income 2011: $313,5802011Expenses 2012: $707,1512012Revenue 2013: $929,575Expenses 2013: $793,380Net Income 2013: $136,1952013Revenue 2014: $1,034,351Expenses 2014: $939,080Net Income 2014: $95,2712014Revenue 2015: $1,211,050Expenses 2015: $963,372Net Income 2015: $247,6782015Revenue 2016: $886,107Expenses 2016: $932,931Net Income 2016: -$46,8242016Revenue 2017: $751,209Expenses 2017: $810,785Net Income 2017: -$59,5762017Revenue 2018: $959,117Expenses 2018: $908,659Net Income 2018: $50,4582018Revenue 2021: $1,245,063Expenses 2021: $974,794Net Income 2021: $270,2692021Revenue 2022: $1,710,005Expenses 2022: $1,415,580Net Income 2022: $294,4252022Revenue 2023: $1,356,376Expenses 2023: $1,453,339Net Income 2023: -$96,9632023Revenue 2024: $1,010,231Expenses 2024: $1,277,071Net Income 2024: -$266,8402024

Highlighted filing

2014

Revenue$1,034,351
Expenses$939,080
Net Income$95,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,034,351
Mission and Program Overview

Mission

To facilitate the recovery of the original land base of the White Earth Indian Reservation, while preserving and restoring traditional practices of sound land stewardship, language fluency, community development, and strengthening our spiritual and cultural heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,407,340$1,374,236▼ $33,104
Other Notes and Loans Receivable, Net-$91,961-
Savings and Temporary Cash Investments$153,545$85,719▼ $67,826
Inventories for Sale or Use$51,010$68,781▲ $17,771
Pledges and Grants Receivable-$58,451-
Accounts Receivable$11,529$30,309▲ $18,780
Prepaid Expenses and Deferred Charges$9,253$9,774▲ $521
Total Assets$1,632,677$1,719,231▲ $86,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,727--
Other Liabilities$41,896$214,098▲ $172,202
Unsecured Notes Loans Payable-$121,733-
Accounts Payable and Accrued Expenses$83,392$102,967▲ $19,575
Deferred Revenue$56,667$9,167▼ $47,500
Total Liabilities$456,682$447,965▼ $8,717
Net Assets / Fund Balance
Unrestricted Net Assets$1,175,995$1,271,266▲ $95,271
Total Net Assets Fund Balance$1,175,995$1,271,266▲ $95,271
Total Liabilities and Net Assets / Fund Balance$1,632,677$1,719,231▲ $86,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,465$122,888-
Land$496,268--
Equipment$453,503$512,981-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret RousuGeneral ManaFT$34,526$34,526
Robert ShimekExecutive DiPT$30,974$30,974
Daryl FrazierCFOFT$20,620$20,620

Board Members and Trustees

NameTitle
Lisa BrunnerBoard Chair
David DegroatBoard Member
Judy FairbanksBoard Member
Steve LarsenBoard Member
Teresa RojasBoard Member
Dr Sue WikaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$735,251
Program Service Revenue
$242,301
Investment Income
$69
Other Revenue
$56,730
All Other Contributions
$367,941
Change in Net Assets
$95,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,904
Salaries, Compensation, and Employee Benefits$261,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$157,072$66,812-$223,884
Other Salaries and Wages$121,728$53,328-$175,056
Occupancy$4,842$91,533-$96,375
Current Officers, Directors, Trustees, and Key Employees-$86,120-$86,120
Office Expenses$61,041$2,746-$63,787
Depreciation Depletion$7,435$52,288-$59,723
Insurance$935$43,590-$44,525
Conferences and Meetings$20,458$18,038-$38,496
Interest$3,540$11,736-$15,276
Advertising$7,965$4,319-$12,284
Other Expenses$101$8,253-$8,354
All Other Expenses$216--$216
Total Functional Expenses$400,101$538,979$0$939,080
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
Other Liabilities$214,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members consist of persons at least 18 years of age that support the goals and objectives of the corporation and have signed an official membership roster in person.”

Form 990, Page 6, Part VI, Line 7A

“Voting members have the ability to vote for the elected directors of the board. The elected directors shall consist of half of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Amendments to the bylaws must be approved by a majority vote of the members present at a meeting of the members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is signed by executive director. Board members review at the next regularly scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
White Earth Land Recovery Project
EIN
41-1673625
Address
607 MAIN AVENUE, CALLAWAY, MN 56521

Signing Officer

Name
Robert Shimek
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shimek
Formed
1989
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
24

Preparer

Firm
Kba Peterson Associates Inc
Address
2901 BEMIDJI AVENUE NORTH, BEMIDJI, MN 56601
Preparer
Trudy D Peterson CPA
Phone
2184442727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To facilitate the recovery of the original land base of the white earth indian reservation, while preserving and restoring traditional practices of sound land stewardship, language fluency, community development, and strengthening our spiritual and cultural heritage.”

Form 990, Part IX, Line 11G

“Contracted services 43,920 0 0 contracted services 12,006 0 0 contracted services 48,522 23,447 0 professional fees 1,490 0 0 professional fees 31,884 0 0 professional fees 19,250 43,365 0”

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IRS990/PrincipalOfficerNm0ROBERT SHIMEK
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IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1NIIJII RADIO
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143135
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229574
IRS990/ProgSrvcAccomActy2Grp/Desc0SUSTAINABLE COMMUNITIES: RESTORING TRADITIONAL AGRICULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145741
IRS990/ProgSrvcAccomActy3Grp/Desc0OJIBWE WIND: EDUCATION, ALTERNATIVE ENERGY, AND ENVIRONMENTAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092522
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IRS990/PYContributionsGrantsAmt0741981
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt016854
IRS990/PYProgramServiceRevenueAmt0170708
IRS990/PYRevenuesLessExpensesAmt0136195
IRS990/PYSalariesCompEmpBnftPaidAmt0232198
IRS990/PYTotalExpensesAmt0793380
IRS990/PYTotalRevenueAmt0929575
IRS990/ReconcilationRevenueExpnssAmt095271
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085719
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt053,666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0741982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03179238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97070
IRS990ScheduleA/PublicSupportPY170Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt03179238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03179238
IRS990ScheduleA/TotalSupportAmt03275346
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122888
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0547353
IRS990ScheduleD/EquipmentGrp/BookValueAmt0453503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512981
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0966484
IRS990ScheduleD/LandGrp/BookValueAmt0496268
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0496268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01374236
IRS990ScheduleD/TotalLiabilityAmt0214098
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FACILITATE THE RECOVERY OF THE ORIGINAL LAND BASE OF THE WHITE EARTH INDIAN RESERVATION, WHILE PRESERVING AND RESTORING TRADITIONAL PRACTICES OF SOUND LAND STEWARDSHIP, LANGUAGE FLUENCY, COMMUNITY DEVELOPMENT, AND STRENGTHENING OUR SPIRITUAL AND CULTURAL HERITAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CONSIST OF PERSONS AT LEAST 18 YEARS OF AGE THAT SUPPORT THE GOALS AND OBJECTIVES OF THE CORPORATION AND HAVE SIGNED AN OFFICIAL MEMBERSHIP ROSTER IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS HAVE THE ABILITY TO VOTE FOR THE ELECTED DIRECTORS OF THE BOARD. THE ELECTED DIRECTORS SHALL CONSIST OF HALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT A MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS SIGNED BY EXECUTIVE DIRECTOR. BOARD MEMBERS REVIEW AT THE NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES 43,920 0 0 CONTRACTED SERVICES 12,006 0 0 CONTRACTED SERVICES 48,522 23,447 0 PROFESSIONAL FEES 1,490 0 0 PROFESSIONAL FEES 31,884 0 0 PROFESSIONAL FEES 19,250 43,365 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01632677
IRS990/TotalAssetsEOYAmt01719231
IRS990/TotalAssetsGrp/BOYAmt01632677
IRS990/TotalAssetsGrp/EOYAmt01719231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0735251
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0538979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456682
IRS990/TotalLiabilitiesEOYAmt0447965
IRS990/TotalLiabilitiesGrp/BOYAmt0456682
IRS990/TotalLiabilitiesGrp/EOYAmt0447965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01175995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01271266
IRS990/TotalProgramServiceExpensesAmt0400101
IRS990/TotalProgramServiceRevenueAmt0242301
IRS990/TotalReportableCompFromOrgAmt086120
IRS990/TotalRevenueGrp/ExclusionAmt025419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034351
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01632677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01719231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01175995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01271266
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0121733
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0607 MAIN AVENUE
IRS990/USAddress/CityNm0CALLAWAY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056521
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WELRP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,719,231
Liabilities
$447,965
Net assets
$1,271,266
Revenue
$1,034,351
Expenses
$939,080
Net income
$95,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.12$1.67$1.01$1.28$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.19$1.94$1.36$1.45$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.10$2.03$1.71$1.42$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.13$1.74$1.25$0.97$0.27
2018Summary only. Only limited summary data is available for this year.$1.52$0.18$1.33$0.96$0.91$0.05
2017Summary only. Only limited summary data is available for this year.$1.57$0.21$1.37$0.75$0.81$0.06
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.82$0.40$1.43$0.89$0.93$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.28$1.52$1.21$0.96$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.45$1.27$1.03$0.94$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.46$1.18$0.93$0.79$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.60$1.04$0.71
2011Summary only. Only limited summary data is available for this year.$1.60$0.58$1.02$1.12$0.80$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.58$0.71$0.84