Civic Intelligence

Thief River Falls Education Foundation

990 • Fiscal year 2016 • EIN 41-1680500

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
230 South Labree AvenueThief River Falls, MN 56701

(218) 681-8711

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,644,265

Up $88,916 (+3.5%) from 2015

Net Assets

Up

$2,640,077

Up $86,681 (+3.4%) from 2015

Liabilities

Up

$4,188

Up $2,235 (+114%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin75th percentile

Revenue

Up

$340,866

Up $68,661 (+25%) from 2015

Expenses

Up

$290,682

Up $73,339 (+34%) from 2015

Net Income

Down

$50,184

Down $4,678 (-8.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,849,206Liabilities 2011: $3,334Net Assets 2011: $1,845,8722011Assets 2012: $1,896,405Liabilities 2012: $461Net Assets 2012: $1,895,9442012Assets 2013: $1,951,427Liabilities 2013: $2,064Net Assets 2013: $1,949,3632013Assets 2014: $2,503,928Liabilities 2014: $700Net Assets 2014: $2,503,2282014Assets 2015: $2,555,349Liabilities 2015: $1,953Net Assets 2015: $2,553,3962015Assets 2016: $2,644,265Liabilities 2016: $4,188Net Assets 2016: $2,640,0772016Assets 2017: $2,750,910Liabilities 2017: $2,333Net Assets 2017: $2,748,5772017Assets 2018: $2,680,630Liabilities 2018: $2,420Net Assets 2018: $2,678,2102018Assets 2019: $2,786,971Liabilities 2019: $3,266Net Assets 2019: $2,783,7052019Assets 2020: $2,709,840Liabilities 2020: $3,559Net Assets 2020: $2,706,2812020Assets 2021: $3,093,063Liabilities 2021: $3,103Net Assets 2021: $3,089,9602021Assets 2022: $2,647,580Liabilities 2022: $3,163Net Assets 2022: $2,644,4172022Assets 2023: $2,698,531Liabilities 2023: $7,371Net Assets 2023: $2,691,1602023Assets 2024: $2,895,459Liabilities 2024: $7,061Net Assets 2024: $2,888,3982024

Highlighted filing

2016

Assets$2,644,265
Liabilities$4,188
Net Assets$2,640,077
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $153,968Expenses 2011: $178,823Net Income 2011: -$24,8552011Expenses 2012: $153,0112012Revenue 2013: $188,183Expenses 2013: $193,935Net Income 2013: -$5,7522013Revenue 2014: $514,512Expenses 2014: $150,596Net Income 2014: $363,9162014Revenue 2015: $272,205Expenses 2015: $217,343Net Income 2015: $54,8622015Revenue 2016: $340,866Expenses 2016: $290,682Net Income 2016: $50,1842016Revenue 2017: $189,904Expenses 2017: $239,866Net Income 2017: -$49,9622017Revenue 2018: $181,132Expenses 2018: $372,560Net Income 2018: -$191,4282018Revenue 2019: $317,111Expenses 2019: $321,166Net Income 2019: -$4,0552019Revenue 2020: $245,801Expenses 2020: $374,951Net Income 2020: -$129,1502020Revenue 2021: $331,991Expenses 2021: $372,722Net Income 2021: -$40,7312021Revenue 2022: $431,242Expenses 2022: $430,753Net Income 2022: $4892022Revenue 2023: $448,855Expenses 2023: $481,746Net Income 2023: -$32,8912023Revenue 2024: $423,180Expenses 2024: $438,280Net Income 2024: -$15,1002024

Highlighted filing

2016

Revenue$340,866
Expenses$290,682
Net Income$50,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$381,013
Mission and Program Overview

Mission

To promote innovative educational opportunities in school district 564

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,553,396$2,640,077▲ $86,681
Investments in Publicly Traded Securities$2,480,345$2,596,028▲ $115,683
Savings and Temporary Cash Investments$68,598$34,968▼ $33,630
Cash and Non-Interest-Bearing Accounts$3,257$11,020▲ $7,763
Land, Buildings, and Equipment, Net$3,149$2,249▼ $900
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,555,349$2,644,265▲ $88,916
Liabilities
Accounts Payable and Accrued Expenses$1,953$4,188▲ $2,235
Total Liabilities$1,953$4,188▲ $2,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,553,396$2,640,077▲ $86,681
Total Liabilities and Net Assets / Fund Balance$2,555,349$2,644,265▲ $88,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,249$2,250$4,499
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul IhlePresident
Steve OlsonVice-president
Al BuhlDirector
Gloria BjorkmanDirector
Holly HaugenDirector
Leeann LundDirector
Mike BarryDirector
Rick TrontvetDirector
Tom KenvilleDirector
Dave OnkkaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,799
Program Service Revenue
$0
Investment Income
$71,916
Other Revenue
$20,151
All Other Contributions
$248,799
Change in Net Assets
$50,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,206
Salaries, Compensation, and Employee Benefits$76,718
Other Expenses$40,758
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,031--$147,031
Current Officers, Directors, Trustees, and Key Employees$42,432$10,608-$53,040
Grants to Domestic Individuals$26,175--$26,175
Other Salaries and Wages$3,645$14,581-$18,226
Advertising$9,557--$9,557
Payroll Taxes$3,525$1,927-$5,452
All Other Expenses$758$3,571-$4,329
Other Expenses$1,352$1,351-$2,703
Insurance$2,588--$2,588
Fees for Services Accounting-$1,800-$1,800
Depreciation Depletion-$901-$901
Total Functional Expenses$246,504$44,178$0$290,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District 564Thief River Falls, MN501(c)3Educational Enhancement$145,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,298
Fundraising Direct Expenses$40,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$23,410$23,410$17,591$5,819
Golf Tournament$15,900$15,900$8,594$7,306
Total Events$60,298$60,298$40,147$20,151
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
David C OnkkaSTOCKHOLDER OF COMPANY PROVIDING ACCOUNTING SERVICES; TREAS FOR FOUNDATIONAccounting ServicesNo$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Board members are in charge of governing the entity”

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

“Others can vote on election of board members at annual meeting”

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

“Others can vote on election of board members at annual meeting”

Form 990, Part VI, Section B, Line 11

“Form 990 furnished to executive director and available to others at annual meeting”

Form 990, Part VI, Section B, Line 15

“Annual review done by executive board with results shared with full board if necessary”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Thief River Falls Education Foundation
EIN
41-1680500
Phone
2186818711
Address
230 SOUTH LABREE AVENUE, THIEF RIVER FALLS, MN 56701

Signing Officer

Name
David Onkka
Title
Secretary/treasurer
Phone
2186816265
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Ihle
Formed
1990
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
30

Preparer

Firm
Brady Martz & Associates Pc
Address
100 THIRD ST E, THIEF RIVER FALLS, MN 56701-0790
Preparer
David Onkka CPA
Phone
2186816265
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fair market value adjustments 36,497.”

Raw XML AppendixShowing 400 of 434 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/SavingsAndTempCashInvstGrp/BOYAmt068598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01116449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78990
IRS990ScheduleA/PublicSupportPY170Pct00.78160
IRS990ScheduleA/PublicSupportTotal170Amt01116449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01116449
IRS990ScheduleA/TotalSupportAmt01413335
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/OtherLandBuildingsGrp/BookValueAmt02249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02249
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUELING PIANOS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt0145036
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ENHANCEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT 564
IRS990ScheduleI/RecipientTable/RecipientEIN0416003126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0WEST 1ST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THIEF RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056701
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID C ONKKA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0STOCKHOLDER OF COMPANY PROVIDING ACCOUNTING SERVICES; TREAS FOR FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE IN CHARGE OF GOVERNING THE ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHERS CAN VOTE ON ELECTION OF BOARD MEMBERS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHERS CAN VOTE ON ELECTION OF BOARD MEMBERS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 FURNISHED TO EXECUTIVE DIRECTOR AND AVAILABLE TO OTHERS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW DONE BY EXECUTIVE BOARD WITH RESULTS SHARED WITH FULL BOARD IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAIR MARKET VALUE ADJUSTMENTS 36,497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02555349
IRS990/TotalAssetsEOYAmt02644265
IRS990/TotalAssetsGrp/BOYAmt02555349
IRS990/TotalAssetsGrp/EOYAmt02644265
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248799
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01953
IRS990/TotalLiabilitiesEOYAmt04188
IRS990/TotalLiabilitiesGrp/BOYAmt01953
IRS990/TotalLiabilitiesGrp/EOYAmt04188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02553396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02640077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246504
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02555349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02644265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0OAKLAND PARK ROAD
IRS990/USAddress/CityNm0THIEF RIVER FALLS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,644,265
Liabilities
$4,188
Net assets
$2,640,077
Revenue
$340,866
Expenses
$290,682
Net income
$50,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$0.42$0.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.45$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.64$0.43$0.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.33$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.25$0.37$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$0.32$0.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.18$0.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.19$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.34$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.55$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.51$0.15$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.19$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.15
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.15$0.18$0.02