Civic Intelligence

Centennial Ice Arena Inc

990 • Fiscal year 2014 • EIN 41-1684456

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profilewww.centennial.k12.mn.us
4707 North RoadCircle Pines, MN 55014

(763) 792-6001

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$4,585

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$504,210

Up $4,859 (+1.0%) from 2013

Net Assets

Down

$471,805

Down $2,443 (-0.5%) from 2013

Liabilities

Up

$32,405

Up $7,302 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$356,245

Up $45,393 (+15%) from 2013

Expenses

Down

$358,688

Down $16,000 (-4.3%) from 2013

Net Income

Up

-$2,443

Up $61,393 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2010: $594,752Liabilities 2010: $25,067Net Assets 2010: $569,6852010Assets 2011: $564,115Liabilities 2011: $29,268Net Assets 2011: $534,8472011Assets 2012: $565,402Liabilities 2012: $27,318Net Assets 2012: $538,0842012Assets 2013: $499,351Liabilities 2013: $25,103Net Assets 2013: $474,2482013Assets 2014: $504,210Liabilities 2014: $32,405Net Assets 2014: $471,8052014Assets 2015: $479,851Liabilities 2015: $72,564Net Assets 2015: $407,2872015Assets 2016: $475,116Liabilities 2016: $55,737Net Assets 2016: $419,3792016Assets 2017: $502,905Liabilities 2017: $51,345Net Assets 2017: $451,5602017Assets 2018: $611,713Liabilities 2018: $21,243Net Assets 2018: $590,4702018Assets 2019: $641,318Liabilities 2019: $5,932Net Assets 2019: $635,3862019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$504,210
Liabilities$32,405
Net Assets$471,805
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $380,3322010Revenue 2011: $312,792Expenses 2011: $347,630Net Income 2011: -$34,8382011Expenses 2012: $301,3242012Revenue 2013: $310,852Expenses 2013: $374,688Net Income 2013: -$63,8362013Revenue 2014: $356,245Expenses 2014: $358,688Net Income 2014: -$2,4432014Revenue 2015: $353,768Expenses 2015: $418,286Net Income 2015: -$64,5182015Revenue 2016: $355,061Expenses 2016: $342,969Net Income 2016: $12,0922016Revenue 2017: $369,838Expenses 2017: $337,657Net Income 2017: $32,1812017Revenue 2018: $466,773Expenses 2018: $327,863Net Income 2018: $138,9102018Revenue 2019: $326,083Expenses 2019: $281,167Net Income 2019: $44,9162019Revenue 2020: $111,928Expenses 2020: $303,235Net Income 2020: -$191,3072020

Highlighted filing

2014

Revenue$356,245
Expenses$358,688
Net Income-$2,443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$376,474
Mission and Program Overview

Mission

To maintain a safe, clean, and efficiently operated sports facility. The Ice Arena strives to provide programs for a variety of interest groups of varying abilities.

To promote educational and recreational resources to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,009$489,991▼ $6,018
Rtn Earn Endowment Incm Other Fnds$474,248$471,805▼ $2,443
Cash and Non-Interest-Bearing Accounts$3,342$10,975▲ $7,633
Accounts Receivable-$3,244-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$499,351$504,210▲ $4,859
Liabilities
Accounts Payable and Accrued Expenses$15,158$32,405▲ $17,247
Deferred Revenue$9,945$0▼ $9,945
Total Liabilities$25,103$32,405▲ $7,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$474,248$471,805▼ $2,443
Total Liabilities and Net Assets / Fund Balance$499,351$504,210▲ $4,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,521$209,656$630,177
Equipment$48,941$143,526$192,467
Other Land Buildings$20,529$1,579$22,108
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick DroogsmaArena ManagerFT$4,585$4,585

Board Members and Trustees

NameTitle
Steve RegnierChairman
Brad EricksonMember
Dave BertrandMember
Kraig StumoMember
Richard PoppkeMember
Scott EversonMember
Spencer GarrettMember
Suzy GuthmuellerMember

Highest Paid Contractors

ContractorServicesLocationCompensation
National Sports CenterManagement-$179,016
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,440
Investment Income
$0
Other Revenue
$13,805
Change in Net Assets
$-2,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,229
Total Revenue per Audited Statements
$376,474
Total Revenue per Form 990
$356,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,307
Salaries, Compensation, and Employee Benefits$7,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$165,254--$165,254
Occupancy$142,461--$142,461
Depreciation Depletion$28,126--$28,126
Insurance-$10,589-$10,589
Current Officers, Directors, Trustees, and Key Employees-$4,585-$4,585
Office Expenses$3,929$500-$4,429
Other Salaries and Wages$1,943--$1,943
Payroll Taxes$149$350-$499
Fees for Services Other$448--$448
Pension Plan Contributions$141$164-$305
Other Employee Benefits-$49-$49
Total Functional Expenses$342,451$16,237$0$358,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$372,900
Total Expenses per Form 990$358,688
Expenses per Audited Statements$330,563
Expenses Not Reported on Form 990$42,337
Expenses Not Reported on Financial Statements$28,125
Other Expense Adjustments$28,125
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 7A

“As the body, the Board of Directors elect the inclusion of new members.”

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

“The Board of Directors, the members, have the final approval on all major transactions”

Form 990, Part VI, Section B, line 11

“The annual audit is performed by the School District auditors. The Arena Manager reviews the 990 with the oversight of the School and files the 990. A copy is reviewed with the Ice Arena Board after filing.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1684456
Phone
7637926001

Signing Officer

Name
Nick Droogsma
Title
Arena Manager
Phone
7637926090
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Droogsma
Formed
1990
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
0

Preparer

Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

FORM 990, Part XI, Line 2C

“The School District is responsible for the oversight of the audit. This process has not changed from the prior year.”

Related Organization Compensation

“Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.”

Form 990, Part XI, Line 2D

“The financial statements for the organization were issued on a consolidated basis due to the Independent School Distrcit No. 12 includes the organization as an agency fund in teh their financial statements. The organization does not receive seperate statements and is audtied in total with the Independent School District No. 12.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). Both are subject to tax on income from any unrelated business. On July 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Organization believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014.”

Part XI, Line 2D - Other Adjustments:

“Cost of sales of inventory (shown as net on the 990) 20,229.”

Part XII, Line 2D - Other Adjustments:

“Cost of sales of inventory (shown as net on the 990) 20,229. Capital Improvements (capitalized) 22,108.”

Part XII, Line 4B - Other Adjustments:

“Depreciation expense 28,125.”

Raw XML AppendixShowing 400 of 430 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0474248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0471805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01604182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0410
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01604182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319804
IRS990ScheduleA/Total509Grp/TotalAmt01604182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01604592
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630177
IRS990ScheduleD/EquipmentGrp/BookValueAmt048941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192467
IRS990ScheduleD/ExpensesNotReportedAmt042337
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028125
IRS990ScheduleD/ExpensesSubtotalAmt0330563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt042337
IRS990ScheduleD/OtherExpensesNotIncludedAmt028125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022108
IRS990ScheduleD/OtherRevenueAmt020229
IRS990ScheduleD/RevenueNotReportedAmt020229
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0356245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). Both are subject to tax on income from any unrelated business. On July 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Organization believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of sales of inventory (shown as net on the 990) 20,229.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of sales of inventory (shown as net on the 990) 20,229. Capital Improvements (capitalized) 22,108.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Depreciation expense 28,125.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489991
IRS990ScheduleD/TotalExpensesPerForm990Amt0358688
IRS990ScheduleD/TotalRevenuePerForm990Amt0356245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As the body, the Board of Directors elect the inclusion of new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors, the members, have the final approval on all major transactions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The annual audit is performed by the School District auditors. The Arena Manager reviews the 990 with the oversight of the School and files the 990. A copy is reviewed with the Ice Arena Board after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The School District is responsible for the oversight of the audit. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The financial statements for the organization were issued on a consolidated basis due to the Independent School Distrcit No. 12 includes the organization as an agency fund in teh their financial statements. The organization does not receive seperate statements and is audtied in total with the Independent School District No. 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, Part XI, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5RELATED ORGANIZATION COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2D
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0499351
IRS990/TotalAssetsEOYAmt0504210
IRS990/TotalAssetsGrp/BOYAmt0499351
IRS990/TotalAssetsGrp/EOYAmt0504210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025103
IRS990/TotalLiabilitiesEOYAmt032405
IRS990/TotalLiabilitiesGrp/BOYAmt025103
IRS990/TotalLiabilitiesGrp/EOYAmt032405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342451
IRS990/TotalProgramServiceRevenueAmt0342440
IRS990/TotalReportableCompFromOrgAmt04585
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504210
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104707 North Road
IRS990/USAddress/City0Circle Pines
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055014
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

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
$504,210
Liabilities
$32,405
Net assets
$471,805
Revenue
$356,245
Expenses
$358,688
Net income
-$2,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.12$3.03$1.91
2019Detailed filing. Detailed filing data is available for this year.$6.41$0.06$6.35$3.26$2.81$0.45
2018Detailed filing. Detailed filing data is available for this year.$6.12$0.21$5.90$4.67$3.28$1.39
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.51$4.52$3.70$3.38$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.56$4.19$3.55$3.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.73$4.07$3.54$4.18$0.65
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.32$4.72$3.56$3.59$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.25$4.74$3.11$3.75$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.27$5.38$3.01
2011Summary only. Only limited summary data is available for this year.$5.64$0.29$5.35$3.13$3.48$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.25$5.70$3.80