Civic Intelligence

Rice County Habitat for Humanity

990 • Fiscal year 2017 • EIN 41-1700206

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileHABITATRICECOUNTY.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

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,432

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,855,585

Up $8,054 (+0.4%) from 2016

Net Assets

Down

$1,066,450

Down $191,989 (-15%) from 2016

Liabilities

Up

$789,135

Up $200,043 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$591,321

Down $10,259 (-1.7%) from 2016

Expenses

Up

$689,645

Up $145,211 (+27%) from 2016

Net Income

Down

-$98,324

Down $155,470 (-272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$1,855,585
Liabilities$789,135
Net Assets$1,066,450
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$591,321
Expenses$689,645
Net Income-$98,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$593,418
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,134,896$1,174,871▲ $39,975
Savings and Temporary Cash Investments$245,529$353,662▲ $108,133
Land, Buildings, and Equipment, Net$201,801$178,273▼ $23,528
Inventories for Sale or Use$181,262$137,808▼ $43,454
Pledges and Grants Receivable$56,350--
Accounts Receivable$17,864$5,948▼ $11,916
Investments Other Securities$2,888$2,935▲ $47
Prepaid Expenses and Deferred Charges$6,941$2,088▼ $4,853
Total Assets$1,847,531$1,855,585▲ $8,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$564,952$774,152▲ $209,200
Accounts Payable and Accrued Expenses$24,140$14,983▼ $9,157
Total Liabilities$589,092$789,135▲ $200,043
Net Assets / Fund Balance
Unrestricted Net Assets$804,720$778,302▼ $26,418
Temporarily Rstr Net Assets$453,719$288,148▼ $165,571
Total Net Assets Fund Balance$1,258,439$1,066,450▼ $191,989
Total Liabilities and Net Assets / Fund Balance$1,847,531$1,855,585▲ $8,054

Asset Categories

AssetBook ValueDepreciationBasis
Land$173,966-$173,966
Equipment$4,307$8,856$13,163
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dayna NorvoldExecutive DirectorFT$65,432$65,432

Board Members and Trustees

NameTitle
Ken KangasPast President
Craig HallPresident
Brent NystromVice President
Marcia Morris-beckBoard Member
Mark WelchBoard Member
Donna ScheffertSecretary
Dave GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,963
Program Service Revenue
$460,745
Investment Income
$10,594
Other Revenue
$26,019
All Other Contributions
$93,963
Change in Net Assets
$-98,324

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 Table5$28,833Fair Market Value (FMV)
Other Non Cash Contri Table2$618Fair Market Value (FMV)
Total Noncash Contributions7$29,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$862
Total Revenue per Audited Statements
$592,183
Total Revenue per Form 990
$591,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,279
Salaries, Compensation, and Employee Benefits$140,366
Total Fundraising Expense$20,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,185$18,321$3,926$65,432
Other Salaries and Wages$43,926$17,724$3,665$65,315
Interest$39,101--$39,101
Payroll Taxes$6,664$2,374$581$9,619
Occupancy$4,649$4,648-$9,297
Advertising$4,274-$4,275$8,549
Office Expenses$1,069$7,368-$8,437
Insurance$4,786$3,274$336$8,396
Other Expenses$7,344$816$7,389$8,160
Conferences and Meetings$3,915$2,610-$6,525
Fees for Services Accounting$3,036$3,289-$6,325
Payment Travel Entrtnmnt Publicly Ofcl$5,200--$5,200
Depreciation Depletion$2,793--$2,793
Total Functional Expenses$601,659$67,814$20,172$689,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$690,507
Expenses per Audited Statements$689,645
Total Expenses per Form 990$689,645
Expenses Not Reported on Form 990$862
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,881
Fundraising Direct Expenses$862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$16,984$16,984$862$16,122
Warehouse Auction$6,320$6,320-$6,320
Total Events$26,881$26,881$862$26,019
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
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the form at one of their scheduled board meetings prior to it being filed.”

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

“Existing board members are required to annually complete a conflict of interest disclosure form, new board members complete one when they join the board.”

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

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

Form 990, Part VI, Section C, Line 19

“All documents concerning disclosure requirements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rice County Habitat for Humanity
EIN
41-1700206
Phone
5073235167
Address
204 7TH ST W PMB 128, NORTHFIELD, MN 55057

Signing Officer

Name
Dayna Norvold
Title
Executive Director
Phone
5073235167
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dayna Norvold
Formed
1991
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 586, OWATONNA, MN 55060-0586
Preparer
Dale Buytaert
Phone
5074467100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unamortized discount on pledged mortgages 41,176.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) under a group exemption letter granted to habitat international. Therefore, no provision for income taxes has been reflected in these financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the irc. The organization has adopted the income tax standard regarding the recognition and measurement of uncertain tax positions and has determined that it has no uncertain tax positions as of june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 862.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 862.”

Raw XML AppendixShowing 400 of 479 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/OtherExpensesGrp/ManagementAndGeneralAmt1816
IRS990/OtherExpensesGrp/ProgramServicesAmt0310994
IRS990/OtherExpensesGrp/ProgramServicesAmt1113334
IRS990/OtherExpensesGrp/ProgramServicesAmt27389
IRS990/OtherExpensesGrp/ProgramServicesAmt37344
IRS990/OtherExpensesGrp/TotalAmt0310994
IRS990/OtherExpensesGrp/TotalAmt1113334
IRS990/OtherExpensesGrp/TotalAmt222168
IRS990/OtherExpensesGrp/TotalAmt38160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043926
IRS990/OtherSalariesAndWagesGrp/TotalAmt065315
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01134896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01174871
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02374
IRS990/PayrollTaxesGrp/ProgramServicesAmt06664
IRS990/PayrollTaxesGrp/TotalAmt09619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02088
IRS990/PrincipalOfficerNm0DAYNA NORVOLD
IRS990/PriorPeriodAdjustmentsAmt0-134841
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES AND LOTS
IRS990/ProgramServiceRevenueGrp/Desc1DISCOUNT ON AMORTIZATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05200
IRS990/PYOtherExpensesAmt0385850
IRS990/PYOtherRevenueAmt025715
IRS990/PYProgramServiceRevenueAmt0340547
IRS990/PYRevenuesLessExpensesAmt054146
IRS990/PYSalariesCompEmpBnftPaidAmt0161584
IRS990/PYTotalExpensesAmt0547434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0460745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0901120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901120
IRS990ScheduleA/TotalSupportAmt0913025
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/BookValueAmt04307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013163
IRS990ScheduleD/ExpensesNotReportedAmt0862
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0689645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0173966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173966
IRS990ScheduleD/OtherExpensesIncludedAmt0862
IRS990ScheduleD/OtherRevenueAmt0862
IRS990ScheduleD/RevenueNotReportedAmt0862
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0591321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) UNDER A GROUP EXEMPTION LETTER GRANTED TO HABITAT INTERNATIONAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION HAS ADOPTED THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 862.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 862.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178273
IRS990ScheduleD/TotalExpensesPerForm990Amt0689645
IRS990ScheduleD/TotalRevenuePerForm990Amt0591321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0862
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WAREHOUSE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028833
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1618
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM AT ONE OF THEIR SCHEDULED BOARD MEETINGS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXISTING BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM, NEW BOARD MEMBERS COMPLETE ONE WHEN THEY JOIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECOMMENDED BY EXECUTIVE COMMITTEE, APPROVED BY BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS CONCERNING DISCLOSURE REQUIREMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNAMORTIZED DISCOUNT ON PLEDGED MORTGAGES 41,176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0453719
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0288148
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,585
Liabilities
$789,135
Net assets
$1,066,450
Revenue
$591,321
Expenses
$689,645
Net income
-$98,324
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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