Civic Intelligence

Southeastern Minnesota 504 Development Inc

990 • Fiscal year 2013 • EIN 41-1678990

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization ProfileWWW.504CORPORATION.COM
220 South Broadway No 100Rochester, MN 55904

(507) 288-6442

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-17%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$93,985

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

18th percentile

-8.2%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$990,158

Down $88,039 (-8.2%) from 2012

Net Assets

Down

$984,317

Down $59,986 (-5.7%) from 2012

Liabilities

Down

$5,841

Down $28,053 (-83%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin7th percentile

Revenue

$353,481

No earlier filing loaded for comparison.

Expenses

Down

$413,467

Down $57,784 (-12%) from 2012

Net Income

-$59,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,163,317Liabilities 2010: $86,331Net Assets 2010: $1,076,9862010Assets 2011: $1,077,433Liabilities 2011: $37,394Net Assets 2011: $1,040,0392011Assets 2012: $1,078,197Liabilities 2012: $33,894Net Assets 2012: $1,044,3032012Assets 2013: $990,158Liabilities 2013: $5,841Net Assets 2013: $984,3172013Assets 2014: $962,253Liabilities 2014: $31,251Net Assets 2014: $931,0022014Assets 2015: $953,457Liabilities 2015: $28,242Net Assets 2015: $925,2152015Assets 2016: $924,023Liabilities 2016: $11,092Net Assets 2016: $912,9312016Assets 2017: $988,583Liabilities 2017: $63,410Net Assets 2017: $925,1732017Assets 2018: $940,681Liabilities 2018: $18,406Net Assets 2018: $922,2752018Assets 2019: $1,027,579Liabilities 2019: $66,316Net Assets 2019: $961,2632019Assets 2020: $1,141,843Liabilities 2020: $118,349Net Assets 2020: $1,023,4942020Assets 2021: $1,356,172Liabilities 2021: $150,541Net Assets 2021: $1,205,6312021Assets 2022: $1,378,886Liabilities 2022: $61,872Net Assets 2022: $1,317,0142022Assets 2023: $1,451,435Liabilities 2023: $36,783Net Assets 2023: $1,414,6522023Assets 2024: $1,958,238Liabilities 2024: $29,011Net Assets 2024: $1,929,2272024

Highlighted filing

2013

Assets$990,158
Liabilities$5,841
Net Assets$984,317
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $408,4632010Expenses 2011: $378,4032011Expenses 2012: $471,2512012Revenue 2013: $353,481Expenses 2013: $413,467Net Income 2013: -$59,9862013Revenue 2014: $373,171Expenses 2014: $426,486Net Income 2014: -$53,3152014Revenue 2015: $416,288Expenses 2015: $422,075Net Income 2015: -$5,7872015Revenue 2016: $378,608Expenses 2016: $390,892Net Income 2016: -$12,2842016Revenue 2017: $486,018Expenses 2017: $473,776Net Income 2017: $12,2422017Revenue 2018: $456,103Expenses 2018: $459,002Net Income 2018: -$2,8992018Revenue 2019: $498,926Expenses 2019: $459,938Net Income 2019: $38,9882019Revenue 2020: $625,589Expenses 2020: $563,358Net Income 2020: $62,2312020Revenue 2021: $776,358Expenses 2021: $594,221Net Income 2021: $182,1372021Revenue 2022: $649,867Expenses 2022: $538,484Net Income 2022: $111,3832022Revenue 2023: $615,052Expenses 2023: $517,414Net Income 2023: $97,6382023Revenue 2024: $1,092,839Expenses 2024: $578,264Net Income 2024: $514,5752024

Highlighted filing

2013

Revenue$353,481
Expenses$413,467
Net Income-$59,986
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.0
Gross Receipts
$353,481
Mission and Program Overview

Mission

Assist small businesses to secure government financing for the purchase of land, buildings, and equipment which will create and/or retain jobs in minnesota and in la crosse county, wisconsin.

Assist small businesses with small business administration (sba) loans. Its primary sources of revenues result from loan processing and servicing fees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$868,405$848,936▼ $19,469
Other Notes and Loans Receivable, Net$100,447$94,493▼ $5,954
Accounts Receivable$78,441$24,900▼ $53,541
Cash and Non-Interest-Bearing Accounts$24,180$14,379▼ $9,801
Prepaid Expenses and Deferred Charges$2,174$4,731▲ $2,557
Land, Buildings, and Equipment, Net$4,550$2,719▼ $1,831
Total Assets$1,078,197$990,158▼ $88,039
Liabilities
Deferred Revenue$18,664--
Accounts Payable and Accrued Expenses$15,230$5,841▼ $9,389
Total Liabilities$33,894$5,841▼ $28,053
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,303$984,317▼ $59,986
Total Net Assets Fund Balance$1,044,303$984,317▼ $59,986
Total Liabilities and Net Assets / Fund Balance$1,078,197$990,158▼ $88,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,719$19,851$22,570
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwayne LeeV.p., Director of BusinessFT$77,500$16,485$93,985

Board Members and Trustees

NameTitle
Gary TimmPresident
Daniel VlasakVice President
Clay Thompson ResignedDirector
Dave MaroneyDirector
Desiree StromDirector
Jay WangenDirector
Lucy McmartinDirector
Marty ArmstrongDirector
Mike GroveDirector
Roger OldfatherDirector
Ron ZeiglerDirector
Steven KasperDirector
Tim ClawsonDirector
Wendall SandeDirector
Richard WegnerSecretary
Brian TohalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,954
Investment Income
$20,527
Other Revenue
$0
Change in Net Assets
$-59,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$353,481
Total Revenue per Form 990
$353,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$14,000
Conferences and Meetings---$12,519
Advertising---$10,254
Fees for Services Accounting---$8,220
Fees for Services Legal---$7,822
Insurance---$3,497
Office Expenses---$3,078
Other Expenses---$2,500
Depreciation Depletion---$1,831
All Other Expenses---$381
Total Functional Expenses$0$0$0$413,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,467
Total Expenses per Audited Statements$413,467
Total Expenses per Form 990$413,467
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Daniel vlasak, vice president of the organization, is a co-worker with jay wangen, director, and mike grove, director, at a financial institution that issued certificates of deposit to the organization.”

Form 990, Part VI, Section A, Line 3

“The organization contracts with a non-profit economic development agency to provide the day to day staff and management.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“Membership elects officers and approximately one third of the board of directors each year.”

Form 990, Part VI, Section B, Line 11

“The board and the president review the form 990 before it is filed.”

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

“Conlict of interest disclosures are filled out and reviewed annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VII, Columns D and F

“There is reportable compensation to an officer of the organization that is paid by a common paymaster (rochester area economic development, inc., a related nonprofit organization).”

Filing and Contact Details

Filer

EIN
41-1678990
Phone
5072886442

Signing Officer

Name
Dwayne Lee
Title
Director of Business Development
Phone
5072886442
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Lee
Formed
1990
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Preparer
Thomas H Wente
Phone
5072883277
Raw XML AppendixShowing 400 of 431 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RAEDI REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1MEMBER/BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc2ASSOCIATION DUES
IRS990/OtherExpensesGrp/TotalAmt0345000
IRS990/OtherExpensesGrp/TotalAmt14365
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100447
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt094493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04731
IRS990/PrincipalOfficerNm0DWAYNE LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022320
IRS990/PYOtherExpensesAmt0471251
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0453195
IRS990/PYRevenuesLessExpensesAmt04264
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0471251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475515
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0868405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0848936
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022570
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0413467
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0353481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02719
IRS990ScheduleD/TotalExpensesPerForm990Amt0413467
IRS990ScheduleD/TotalRevenuePerForm990Amt0353481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413467
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL VLASAK, VICE PRESIDENT OF THE ORGANIZATION, IS A CO-WORKER WITH JAY WANGEN, DIRECTOR, AND MIKE GROVE, DIRECTOR, AT A FINANCIAL INSTITUTION THAT ISSUED CERTIFICATES OF DEPOSIT TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTS WITH A NON-PROFIT ECONOMIC DEVELOPMENT AGENCY TO PROVIDE THE DAY TO DAY STAFF AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP ELECTS OFFICERS AND APPROXIMATELY ONE THIRD OF THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD AND THE PRESIDENT REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONLICT OF INTEREST DISCLOSURES ARE FILLED OUT AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE IS REPORTABLE COMPENSATION TO AN OFFICER OF THE ORGANIZATION THAT IS PAID BY A COMMON PAYMASTER (ROCHESTER AREA ECONOMIC DEVELOPMENT, INC., A RELATED NONPROFIT ORGANIZATION).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII, COLUMNS D AND F
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ROCHESTER AREA ECONOMIC DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363414363
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ATTRACT RETAIN AND ASSIST GROWTH/EXPANSION OF BASE BUSINESS IN ROCHESTER, MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10220 SOUTH BROADWAY SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0345000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ROCHESTER AREA ECONOMIC DEVELOPMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01078197
IRS990/TotalAssetsEOYAmt0990158
IRS990/TotalAssetsGrp/BOYAmt01078197
IRS990/TotalAssetsGrp/EOYAmt0990158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033894
IRS990/TotalLiabilitiesEOYAmt05841
IRS990/TotalLiabilitiesGrp/BOYAmt033894
IRS990/TotalLiabilitiesGrp/EOYAmt05841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01044303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984317
IRS990/TotalOtherCompensationAmt016485
IRS990/TotalProgramServiceRevenueAmt0332954
IRS990/TotalReportableCompFromOrgAmt077500
IRS990/TotalRevenueGrp/ExclusionAmt020527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01044303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0984317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10220 SOUTH BROADWAY NO 100
IRS990/USAddress/City0ROCHESTER
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055904
IRS990/VotingMembersGoverningBodyCnt015

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,158
Liabilities
$5,841
Net assets
$984,317
Revenue
$353,481
Expenses
$413,467
Net income
-$59,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$1.09$0.58$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.62$0.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$0.65$0.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.15$1.21$0.78$0.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.02$0.63$0.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.50$0.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.46$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.49$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$0.42$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.37$0.43$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.35$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.04$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.08$0.41