Civic Intelligence

Martin County Preservation Association

990 • Fiscal year 2016 • EIN 41-1728361

Jun 01, 2015 to May 31, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.MARTINCOUNTYPRESERVATION.ORG
222 Blue Earth AveFairmont, MN 56031

(507) 235-9262

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.6%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$571,009

Up $25,410 (+4.7%) from 2015

Net Assets

Up

$569,276

Up $25,223 (+4.6%) from 2015

Liabilities

Up

$1,733

Up $187 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Up

$116,609

Up $5,139 (+4.6%) from 2015

Expenses

Up

$91,386

Up $8,763 (+11%) from 2015

Net Income

Down

$25,223

Down $3,624 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $419,988Liabilities 2011: $1,025Net Assets 2011: $418,9632011Assets 2012: $441,151Liabilities 2012: $987Net Assets 2012: $440,1642012Assets 2013: $520,664Liabilities 2013: $2,069Net Assets 2013: $518,5952013Assets 2014: $532,696Liabilities 2014: $1,551Net Assets 2014: $531,1452014Assets 2015: $545,599Liabilities 2015: $1,546Net Assets 2015: $544,0532015Assets 2016: $571,009Liabilities 2016: $1,733Net Assets 2016: $569,2762016Assets 2017: $597,612Liabilities 2017: $2,389Net Assets 2017: $595,2232017Assets 2018: $634,812Liabilities 2018: $1,408Net Assets 2018: $633,4042018Assets 2019: $668,577Liabilities 2019: $1,433Net Assets 2019: $667,1442019Assets 2020: $679,982Liabilities 2020: $866Net Assets 2020: $679,1162020Assets 2021: $764,645Liabilities 2021: $10,936Net Assets 2021: $753,7092021Assets 2022: $811,623Liabilities 2022: $5,397Net Assets 2022: $806,2262022Assets 2023: $888,428Liabilities 2023: $4,815Net Assets 2023: $883,6132023Assets 2024: $906,838Liabilities 2024: $4,970Net Assets 2024: $901,8682024Assets 2025: $919,145Liabilities 2025: $3,166Net Assets 2025: $915,9792025

Highlighted filing

2016

Assets$571,009
Liabilities$1,733
Net Assets$569,276
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $359,379Expenses 2011: $67,724Net Income 2011: $291,6552011Revenue 2012: $87,966Expenses 2012: $65,397Net Income 2012: $22,5692012Revenue 2013: $146,002Expenses 2013: $67,571Net Income 2013: $78,4312013Revenue 2014: $94,534Expenses 2014: $81,894Net Income 2014: $12,6402014Revenue 2015: $111,470Expenses 2015: $82,623Net Income 2015: $28,8472015Revenue 2016: $116,609Expenses 2016: $91,386Net Income 2016: $25,2232016Revenue 2017: $110,992Expenses 2017: $85,045Net Income 2017: $25,9472017Revenue 2018: $123,827Expenses 2018: $85,646Net Income 2018: $38,1812018Revenue 2019: $125,557Expenses 2019: $91,817Net Income 2019: $33,7402019Revenue 2020: $101,452Expenses 2020: $89,480Net Income 2020: $11,9722020Revenue 2021: $161,623Expenses 2021: $87,030Net Income 2021: $74,5932021Revenue 2022: $180,489Expenses 2022: $127,972Net Income 2022: $52,5172022Revenue 2023: $185,346Expenses 2023: $138,556Net Income 2023: $46,7902023Revenue 2024: $179,731Expenses 2024: $140,418Net Income 2024: $39,3132024Revenue 2025: $177,399Expenses 2025: $148,228Net Income 2025: $29,1712025

Highlighted filing

2016

Revenue$116,609
Expenses$91,386
Net Income$25,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$216,507
Mission and Program Overview

Mission

To preserve history and promote arts in the community by hiring outside artists for performances, sponsoring art classes and exhibits, and preserving historic structures for the public to view and enjoy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$417,001$430,076▲ $13,075
Land, Buildings, and Equipment, Net$107,593$104,464▼ $3,129
Cash and Non-Interest-Bearing Accounts$18,469$32,808▲ $14,339
Pledges and Grants Receivable$2,536$3,661▲ $1,125
Total Assets$545,599$571,009▲ $25,410
Liabilities
Accounts Payable and Accrued Expenses$1,546$1,733▲ $187
Total Liabilities$1,546$1,733▲ $187
Net Assets / Fund Balance
Permanently Rstr Net Assets$374,702$380,314▲ $5,612
Unrestricted Net Assets$165,468$188,962▲ $23,494
Temporarily Rstr Net Assets$3,883--
Total Net Assets Fund Balance$544,053$569,276▲ $25,223
Total Liabilities and Net Assets / Fund Balance$545,599$571,009▲ $25,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,282$32,332$83,614
Equipment$17,362$22,546$39,908
Land$35,820-$35,820

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$374,567$1,100▲ $15,824$11,426$380,065
2015$370,056-▲ $18,557$14,046$374,567
2014$370,397$1,904▲ $12,122$14,367$370,056
2013$354,956-▲ $31,017$15,576$370,397
2012-$354,956--$354,956
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joann RehlingPresident
Joan BartingaleBoard
Judy BerkelandBoard
Vikki LangfordBoard
Susanna SkirpnikSecretary
Norm LangfordTreasurer
John EdmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,027
Program Service Revenue
$18,157
Investment Income
$18,324
Other Revenue
$17,101
All Other Contributions
$61,552
Change in Net Assets
$25,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,780
Salaries, Compensation, and Employee Benefits$40,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$29,077-$29,077
All Other Expenses$2,553$5,864-$8,417
Other Salaries and Wages-$6,618-$6,618
Depreciation Depletion$1,276$4,489-$5,765
Insurance-$5,280-$5,280
Payroll Taxes-$4,911-$4,911
Fees for Services Other$220$4,226-$4,446
Other Expenses$57$3,298-$3,355
Advertising$1,903$497-$2,400
Fees for Services Accounting-$1,950-$1,950
Office Expenses-$1,412-$1,412
Information Technology-$582-$582
Travel$154$240-$394
Conferences and Meetings-$39-$39
Total Functional Expenses$17,740$73,646$0$91,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,151
Fundraising Direct Expenses$1,354
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect governing members of the board.”

Form 990, Page 6, Part VI, Line 7B

“Decisions by the governing board are subject to approval of the members of this organization.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director, signed by the treasurer, and then made available to the governing board for inspection at the first available board meeting following the filing of the 990. The board of directors is encouraged to ask questions or request additional information upon their review.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Martin County Preservation Assoc
EIN
41-1728361
Phone
5072359262
Address
222 BLUE EARTH AVE, FAIRMONT, MN 56031

Signing Officer

Name
Norm Langford
Title
Treasurer
Phone
5072359262
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Rehling
Formed
1998
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
35

Preparer

Firm
Ronald J Arens CPA
Address
1254 LAKE AVE - PO BOX 190, FAIRMONT, MN 56031-0190
Preparer
Jean L Johnson
Phone
5072389028
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assists with special events, concerts, and art exhibits. Volunteer services include door greeters, ushers, bakers and counter service, hanging the monthly art exhibits and coordinating artist receptions. Lawn care and snow removal is being done by the volunteer building superintendent.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4453
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENT COSTS OF MUSIC, FOOD, AND ADVERTISING: THESE EXPENSES COVER THE COST OF EACH EVENT AND SEAT APPROXIMATELY 30-200 PEOPLE DEPENDING UPON THE EVENT AND THE UPPER OR LOWER LEVELS OF SEATING. LUNCH WITH THE ARTS IS HELD EVERY TUESDAY FOR PEOPLE OF THE COMMUNITY TO ENJOY LOCAL ARTISTS DURING THEIR LUNCH HOUR. THE ORGANIZATION ALSO HELD A CHILDREN'S THEATER WORKSHOP AND PERFORMANCE OF "THE GNOMES HOMES". RED ROCK HELD A MURDER MYSTERY DINNER THEATER FROM WHICH PEOPLE OF THE COMMUNITY PARTICIPATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05945
IRS990/ProgSrvcAccomActy3Grp/Desc0CHUBB HOUSE EXPENSES FOR THE UPKEEP OF THIS HISTORIC HOUSE FOR THE PEOPLE TO VIEW AND ENJOY. THE CHUBB HOUSE HELD A STEW DINNER AND A CHRISTMAS TEA WHICH SERVED AS BOTH A FUNDRAISER AND AN OPPORTUNITY TO FEATURE THIS HISTORIC HOME TO PEOPLE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024009
IRS990/PYOtherExpensesAmt050820
IRS990/PYOtherRevenueAmt012067
IRS990/PYProgramServiceRevenueAmt018065
IRS990/PYRevenuesLessExpensesAmt028847
IRS990/PYSalariesCompEmpBnftPaidAmt031803
IRS990/PYTotalExpensesAmt082623
IRS990/PYTotalRevenueAmt0111470
IRS990/ReconcilationRevenueExpnssAmt025223
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016553
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEMORIAL DAY PICNIC 2,554
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031742
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134360
IRS990ScheduleA/InvestmentIncomeCYPct00.26000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02554
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60900
IRS990ScheduleA/PublicSupportPY509Pct00.39340
IRS990ScheduleA/PublicSupportTotal509Amt0315131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065392
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011101
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014556
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt024331
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01084
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt065392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053644
IRS990ScheduleA/Total509Grp/TotalAmt0380523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517437
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt051282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083614
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0374567
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0380065
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015824
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0370056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0374567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0370397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0370056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0354956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0370397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0354956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0354956
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039908
IRS990ScheduleD/LandGrp/BookValueAmt035820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035820
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSISTS WITH SPECIAL EVENTS, CONCERTS, AND ART EXHIBITS. VOLUNTEER SERVICES INCLUDE DOOR GREETERS, USHERS, BAKERS AND COUNTER SERVICE, HANGING THE MONTHLY ART EXHIBITS AND COORDINATING ARTIST RECEPTIONS. LAWN CARE AND SNOW REMOVAL IS BEING DONE BY THE VOLUNTEER BUILDING SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS BY THE GOVERNING BOARD ARE SUBJECT TO APPROVAL OF THE MEMBERS OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, SIGNED BY THE TREASURER, AND THEN MADE AVAILABLE TO THE GOVERNING BOARD FOR INSPECTION AT THE FIRST AVAILABLE BOARD MEETING FOLLOWING THE FILING OF THE 990. THE BOARD OF DIRECTORS IS ENCOURAGED TO ASK QUESTIONS OR REQUEST ADDITIONAL INFORMATION UPON THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03883
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545599
IRS990/TotalAssetsEOYAmt0571009
IRS990/TotalAssetsGrp/BOYAmt0545599
IRS990/TotalAssetsGrp/EOYAmt0571009

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$571,009
Liabilities
$1,733
Net assets
$569,276
Revenue
$116,609
Expenses
$91,386
Net income
$25,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.03$9.16$1.77$1.48$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.05$9.02$1.80$1.40$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.05$8.84$1.85$1.39$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.05$8.06$1.80$1.28$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.11$7.54$1.62$0.87$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.01$6.79$1.01$0.89$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.01$6.67$1.26$0.92$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.01$6.33$1.24$0.86$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.02$5.95$1.11$0.85$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.71$0.02$5.69$1.17$0.91$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.02$5.44$1.11$0.83$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.31$0.95$0.82$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.21$0.02$5.19$1.46$0.68$0.78
2012Summary only. Only limited summary data is available for this year.$4.41$0.01$4.40$0.88$0.65$0.23
2011Summary only. Only limited summary data is available for this year.$4.20$0.01$4.19$3.59$0.68$2.92
Peer Organizations

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