Civic Intelligence

Rice County Habitat for Humanity

990 • Fiscal year 2019 • EIN 41-1700206

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

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

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,050,292

Up $395,609 (+24%) from 2018

Net Assets

Up

$881,753

Up $26,407 (+3.1%) from 2018

Liabilities

Up

$1,168,539

Up $369,202 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Down

$839,555

Down $84,468 (-9.1%) from 2018

Expenses

Down

$831,300

Down $354,558 (-30%) from 2018

Net Income

Up

$8,255

Up $270,090 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$2,050,292
Liabilities$1,168,539
Net Assets$881,753
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$839,555
Expenses$831,300
Net Income$8,255
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$840,925
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$1,225,865$1,158,287▼ $67,578
Inventories for Sale or Use$54,520$400,175▲ $345,655
Land, Buildings, and Equipment, Net$156,806$394,499▲ $237,693
Savings and Temporary Cash Investments$206,553$87,162▼ $119,391
Pledges and Grants Receivable$5,885$4,923▼ $962
Investments Other Securities$2,966$3,085▲ $119
Prepaid Expenses and Deferred Charges$2,088$2,088→ $0
Accounts Receivable-$73-
Total Assets$1,654,683$2,050,292▲ $395,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$788,282$1,158,506▲ $370,224
Accounts Payable and Accrued Expenses$11,055$10,033▼ $1,022
Total Liabilities$799,337$1,168,539▲ $369,202
Net Assets / Fund Balance
Unrestricted Net Assets$562,819$597,559▲ $34,740
Temporarily Rstr Net Assets$292,527$284,194▼ $8,333
Total Net Assets Fund Balance$855,346$881,753▲ $26,407
Total Liabilities and Net Assets / Fund Balance$1,654,683$2,050,292▲ $395,609

Asset Categories

AssetBook ValueDepreciationBasis
Land$379,545-$379,545
Equipment$14,954$10,970$25,924
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dayna NorvoldExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Ken KangasPast President
Brent NystromPresident
Craig HallVice President
Julie Buchwald HaleyBoard Member
Mark WelchBoard Member
Donna Rae ScheffertSecretary
Dave GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,634
Program Service Revenue
$656,296
Investment Income
$572
Other Revenue
$12,053
All Other Contributions
$170,634
Change in Net Assets
$8,255

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$26,436Fair Market Value (FMV)
Total Noncash Contributions5$26,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$823
Total Revenue per Audited Statements
$840,378
Total Revenue per Form 990
$839,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,744
Salaries, Compensation, and Employee Benefits$228,556
Total Fundraising Expense$18,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,922$21,065$4,290$143,277
Current Officers, Directors, Trustees, and Key Employees$58,100$9,800$2,100$70,000
Interest$41,568--$41,568
Payments to Affiliates$17,300--$17,300
Payroll Taxes$12,726$1,576$977$15,279
Travel$8,387$5,591-$13,978
Advertising$4,840-$4,840$9,680
Occupancy$3,789$3,788-$7,577
Fees for Services Accounting$3,605$3,906-$7,511
Other Expenses$14,797$5,993$6,214$5,993
Insurance$3,357$2,297$236$5,890
Depreciation Depletion$4,598--$4,598
Office Expenses$459$459-$918
All Other Expenses$916--$916
Total Functional Expenses$750,311$62,332$18,657$831,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$832,123
Expenses per Audited Statements$831,300
Total Expenses per Form 990$831,300
Expenses Not Reported on Form 990$823
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,743
Fundraising Direct Expenses$823
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
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 A, Line 1

“The four officers serve as the members of the executive committee. Except for the power to amend the articles of incorporation and bylaws or dissolve or merge this organization with another, the executive committee shall have all the powers and authority of the board of directors in the intervals between meetings of the board of directors and is subject to the direction and control of the full board.”

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

“The executive director's salary is compared to other local non-profits that are similar in size and to the annual salary report from the mn council of non-profits. It is documented in the approved budget.”

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
5072325167
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dayna Norvold
Formed
1991
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
109 N MAIN STREET SUITE 200, AUSTIN, MN 55912
Preparer
Lindsay Tweeten
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unamortized discount on pledged mortgages 18,152.”

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, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 823.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 823.”

Raw XML AppendixShowing 400 of 474 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/ManagementAndGeneralAmt11643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25993
IRS990/OtherExpensesGrp/ProgramServicesAmt0451733
IRS990/OtherExpensesGrp/ProgramServicesAmt16214
IRS990/OtherExpensesGrp/ProgramServicesAmt214797
IRS990/OtherExpensesGrp/TotalAmt0451733
IRS990/OtherExpensesGrp/TotalAmt118642
IRS990/OtherExpensesGrp/TotalAmt216440
IRS990/OtherExpensesGrp/TotalAmt35993
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNCATEGORIZED INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02133
IRS990/OtherRevenueTotalAmt02133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143277
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01225865
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01158287
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017300
IRS990/PaymentsToAffiliatesGrp/TotalAmt017300
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01576
IRS990/PayrollTaxesGrp/ProgramServicesAmt012726
IRS990/PayrollTaxesGrp/TotalAmt015279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02088
IRS990/PrincipalOfficerNm0DAYNA NORVOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES AND LOTS
IRS990/ProgramServiceRevenueGrp/Desc1DISCOUNT ON AMORTIZATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt01042892
IRS990/PYOtherRevenueAmt022058
IRS990/PYProgramServiceRevenueAmt0759659
IRS990/PYRevenuesLessExpensesAmt0-261835
IRS990/PYSalariesCompEmpBnftPaidAmt0142966
IRS990/PYTotalExpensesAmt01185858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0924023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0656296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0782114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0759659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94530
IRS990ScheduleA/PublicSupportPY170Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt0782114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782114
IRS990ScheduleA/TotalSupportAmt0827402
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/BookValueAmt014954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025924
IRS990ScheduleD/ExpensesNotReportedAmt0823
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0831300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0379545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379545
IRS990ScheduleD/OtherExpensesIncludedAmt0823
IRS990ScheduleD/OtherRevenueAmt0823
IRS990ScheduleD/RevenueNotReportedAmt0823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0839555
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 823.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 823.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394499
IRS990ScheduleD/TotalExpensesPerForm990Amt0831300
IRS990ScheduleD/TotalRevenuePerForm990Amt0839555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0840378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832123
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026436
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUR OFFICERS SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OR DISSOLVE OR MERGE THIS ORGANIZATION WITH ANOTHER, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND IS SUBJECT TO THE DIRECTION AND CONTROL OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM AT ONE OF THEIR SCHEDULED BOARD MEETINGS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXISTING 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/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO OTHER LOCAL NON-PROFITS THAT ARE SIMILAR IN SIZE AND TO THE ANNUAL SALARY REPORT FROM THE MN COUNCIL OF NON-PROFITS. IT IS DOCUMENTED IN THE APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS CONCERNING DISCLOSURE REQUIREMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNAMORTIZED DISCOUNT ON PLEDGED MORTGAGES 18,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0292527
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0284194
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01654683
IRS990/TotalAssetsEOYAmt02050292
IRS990/TotalAssetsGrp/BOYAmt01654683
IRS990/TotalAssetsGrp/EOYAmt02050292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170634
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018657

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,050,292
Liabilities
$1,168,539
Net assets
$881,753
Revenue
$839,555
Expenses
$831,300
Net income
$8,255
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
2019Detailed filing. Detailed filing data is available for this year.$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
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