Civic Intelligence

Rice County Habitat for Humanity

990 • Fiscal year 2014 • EIN 41-1700206

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.HABITATRICECOUNTY.ORG
204 7th St W Pmb 128Northfield, MN 55057

(507) 323-5167

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,766,063

Up $171,861 (+11%) from 2013

Net Assets

Up

$1,357,370

Up $114,584 (+9.2%) from 2013

Liabilities

Up

$408,693

Up $57,277 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$694,259

Down $45,586 (-6.2%) from 2013

Expenses

Down

$741,419

Down $72,520 (-8.9%) from 2013

Net Income

Up

-$47,160

Up $26,934 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,075,012Liabilities 2010: $177,073Net Assets 2010: $897,9392010Assets 2011: $1,260,409Liabilities 2011: $208,795Net Assets 2011: $1,051,6142011Assets 2012: $1,569,257Liabilities 2012: $313,759Net Assets 2012: $1,255,4982012Assets 2013: $1,594,202Liabilities 2013: $351,416Net Assets 2013: $1,242,7862013Assets 2014: $1,766,063Liabilities 2014: $408,693Net Assets 2014: $1,357,3702014Assets 2015: $1,669,712Liabilities 2015: $532,267Net Assets 2015: $1,137,4452015Assets 2016: $1,847,531Liabilities 2016: $589,092Net Assets 2016: $1,258,4392016Assets 2017: $1,855,585Liabilities 2017: $789,135Net Assets 2017: $1,066,4502017Assets 2018: $1,654,683Liabilities 2018: $799,337Net Assets 2018: $855,3462018Assets 2019: $2,050,292Liabilities 2019: $1,168,539Net Assets 2019: $881,7532019Assets 2020: $2,252,712Liabilities 2020: $1,285,906Net Assets 2020: $966,8062020Assets 2021: $2,178,663Liabilities 2021: $1,043,010Net Assets 2021: $1,135,6532021Assets 2022: $2,379,786Liabilities 2022: $1,060,808Net Assets 2022: $1,318,9782022Assets 2023: $2,861,102Liabilities 2023: $1,755,507Net Assets 2023: $1,105,5952023

Highlighted filing

2014

Assets$1,766,063
Liabilities$408,693
Net Assets$1,357,370
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $391,8392010Expenses 2011: $357,7342011Revenue 2012: $568,114Expenses 2012: $460,590Net Income 2012: $107,5242012Revenue 2013: $739,845Expenses 2013: $813,939Net Income 2013: -$74,0942013Revenue 2014: $694,259Expenses 2014: $741,419Net Income 2014: -$47,1602014Revenue 2015: $833,986Expenses 2015: $1,096,160Net Income 2015: -$262,1742015Revenue 2016: $601,580Expenses 2016: $544,434Net Income 2016: $57,1462016Revenue 2017: $591,321Expenses 2017: $689,645Net Income 2017: -$98,3242017Revenue 2018: $924,023Expenses 2018: $1,185,858Net Income 2018: -$261,8352018Revenue 2019: $839,555Expenses 2019: $831,300Net Income 2019: $8,2552019Revenue 2020: $1,109,118Expenses 2020: $1,123,523Net Income 2020: -$14,4052020Revenue 2021: $1,542,533Expenses 2021: $1,403,049Net Income 2021: $139,4842021Revenue 2022: $1,976,982Expenses 2022: $1,829,015Net Income 2022: $147,9672022Revenue 2023: $913,717Expenses 2023: $1,223,904Net Income 2023: -$310,1872023

Highlighted filing

2014

Revenue$694,259
Expenses$741,419
Net Income-$47,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$700,027
Mission and Program Overview

Mission

To build, renovate and sell houses to low income families on a no-profit, no-interest basis in rice county, mn

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$966,533$1,037,203▲ $70,670
Savings and Temporary Cash Investments$317,588$358,239▲ $40,651
Land, Buildings, and Equipment, Net$201,855$211,021▲ $9,166
Inventories for Sale or Use$92,174$132,148▲ $39,974
Accounts Receivable$8,139$14,162▲ $6,023
Pledges and Grants Receivable-$9,000-
Investments Other Securities$2,759$2,815▲ $56
Prepaid Expenses and Deferred Charges$5,154$1,475▼ $3,679
Total Assets$1,594,202$1,766,063▲ $171,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,386$348,293▲ $33,907
Accounts Payable and Accrued Expenses$34,158$57,124▲ $22,966
Other Liabilities$2,872$3,276▲ $404
Total Liabilities$351,416$408,693▲ $57,277
Net Assets / Fund Balance
Unrestricted Net Assets$973,361$949,587▼ $23,774
Temporarily Rstr Net Assets$269,425$407,783▲ $138,358
Total Net Assets Fund Balance$1,242,786$1,357,370▲ $114,584
Total Liabilities and Net Assets / Fund Balance$1,594,202$1,766,063▲ $171,861

Asset Categories

AssetBook ValueDepreciationBasis
Land$203,701-$203,701
Equipment$7,320$7,447$14,767
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dayna NorvoldExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Dave BubserPresident
Barbara ScheerBoard Member
Carleton SmeeBoard Member
Greg PierceBoard Member
Mary SchmelzerBoard Member
Bill SartorAdvisor
Ken KangasAdvisor
Craig HallSecretary
Jason RuppertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,910
Program Service Revenue
$288,733
Investment Income
$329
Other Revenue
$37,287
All Other Contributions
$326,535
Change in Net Assets
$-47,160

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$59,620Fair Market Value (FMV)
Other Non Cash Contri Table16$50,336Fair Market Value (FMV)
Other Non Cash Contri Table3$48,328Fair Market Value (FMV)
Total Noncash Contributions37$158,284-

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$694,259
Total Revenue per Form 990
$694,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,817
Salaries, Compensation, and Employee Benefits$166,602
Total Fundraising Expense$42,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,667$12,517$16,666$89,850
Current Officers, Directors, Trustees, and Key Employees$19,000$19,000$19,000$57,000
All Other Expenses$26,898$10,494-$37,392
Interest$26,726--$26,726
Payments to Affiliates$16,174--$16,174
Other Expenses$8,367$1,793$1,793$11,953
Payroll Taxes$6,095$2,411$2,728$11,234
Advertising-$10,799-$10,799
Other Employee Benefits$4,621$1,828$2,069$8,518
Fees for Services Accounting-$7,550-$7,550
Office Expenses-$5,108$127$5,235
Occupancy-$4,339-$4,339
Depreciation Depletion$1,830--$1,830
Conferences and Meetings-$1,644-$1,644
Total Functional Expenses$621,553$77,483$42,383$741,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,419
Total Expenses per Audited Statements$741,419
Total Expenses per Form 990$741,419
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,055
Fundraising Direct Expenses$5,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,347$28,347$5,641$22,706
Event 2$14,708$14,708$127$14,581
Total Events$43,055$43,055$5,768$37,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,276
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board looks at the report before it's filed”

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

“Recommended by executive committee, approved by board of directors”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are made available to the public upon request to a member of the board of directors.”

Filing and Contact Details

Filer

EIN
41-1700206
Phone
5073235167

Signing Officer

Name
Dayna Norvold
Title
Executive Director
Phone
5073235167
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dayna Norvold
Formed
1991
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
341

Preparer

Preparer
Gary Demro
Phone
5073345516
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Mortgages pledged unamortized discounts 161,742.”

Raw XML AppendixShowing 400 of 469 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.

Path#Value
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060667
IRS990/OtherSalariesAndWagesGrp/TotalAmt089850
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0966533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01037203
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt016174
IRS990/PaymentsToAffiliatesGrp/TotalAmt016174
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02411
IRS990/PayrollTaxesGrp/ProgramServicesAmt06095
IRS990/PayrollTaxesGrp/TotalAmt011234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01475
IRS990/PrincipalOfficerNm0DAYNA NORVOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES AND LOTS
IRS990/ProgramServiceRevenueGrp/Desc1DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0608
IRS990/PYOtherExpensesAmt0679835
IRS990/PYOtherRevenueAmt037509
IRS990/PYProgramServiceRevenueAmt0379999
IRS990/PYRevenuesLessExpensesAmt0-74094
IRS990/PYSalariesCompEmpBnftPaidAmt0134104
IRS990/PYTotalExpensesAmt0813939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0739845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47160
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01064256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt01064256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01064256
IRS990ScheduleA/TotalSupportAmt01069243
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/EquipmentGrp/BookValueAmt07320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014767
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0741419
IRS990ScheduleD/LandGrp/BookValueAmt0203701
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0694259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211021
IRS990ScheduleD/TotalExpensesPerForm990Amt0741419
IRS990ScheduleD/TotalLiabilityAmt03276
IRS990ScheduleD/TotalRevenuePerForm990Amt0694259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741419
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043055
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAISE THE ROOF DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WAREHOUSE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt018
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt116
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LABOR/SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LOT AND PERMI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059620
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt150336
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt248328
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD LOOKS AT THE REPORT BEFORE IT'S FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOMMENDED BY EXECUTIVE COMMITTEE, APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGES PLEDGED UNAMORTIZED DISCOUNTS 161,742.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0269425
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0407783
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01594202
IRS990/TotalAssetsEOYAmt01766063
IRS990/TotalAssetsGrp/BOYAmt01594202

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,766,063
Liabilities
$408,693
Net assets
$1,357,370
Revenue
$694,259
Expenses
$741,419
Net income
-$47,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.76$1.11$0.91$1.22$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.06$1.32$1.98$1.83$0.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.18$1.04$1.14$1.54$1.40$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.29$0.97$1.11$1.12$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.17$0.88$0.84$0.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.80$0.86$0.92$1.19$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.79$1.07$0.59$0.69$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.59$1.26$0.60$0.54$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.53$1.14$0.83$1.10$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.41$1.36$0.69$0.74$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.59$0.35$1.24$0.74$0.81$0.07
2012Summary only. Only limited summary data is available for this year.$1.57$0.31$1.26$0.57$0.46$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.21$1.05$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.18$0.90$0.39