Civic Intelligence

The Forest Lake Athletic Association

990 • Fiscal year 2019 • EIN 41-1780770

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

Organization Profilewww.flaaa.org
PO Box 21Forest Lake, MN 55025

(651) 982-2857

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$639,958

Up $34,530 (+5.7%) from 2018

Net Assets

Up

$626,142

Up $27,205 (+4.5%) from 2018

Liabilities

Up

$13,816

Up $7,325 (+113%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin50th percentile

Revenue

Down

$1,011,579

Down $148,732 (-13%) from 2018

Expenses

Down

$984,374

Down $132,203 (-12%) from 2018

Net Income

Down

$27,205

Down $16,529 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,595,247Liabilities 2011: $4,644,633Net Assets 2011: $950,6142011Assets 2012: $5,434,231Liabilities 2012: $4,609,139Net Assets 2012: $825,0922012Assets 2013: $667,269Liabilities 2013: $15,533Net Assets 2013: $651,7362013Assets 2014: $658,604Liabilities 2014: $17,109Net Assets 2014: $641,4952014Assets 2015: $692,707Liabilities 2015: $20,546Net Assets 2015: $672,1612015Assets 2016: $622,555Liabilities 2016: $9,297Net Assets 2016: $613,2582016Assets 2017: $670,577Liabilities 2017: $1,422Net Assets 2017: $669,1552017Assets 2018: $605,428Liabilities 2018: $6,491Net Assets 2018: $598,9372018Assets 2019: $639,958Liabilities 2019: $13,816Net Assets 2019: $626,1422019Assets 2020: $599,285Liabilities 2020: $42,396Net Assets 2020: $556,8892020Assets 2021: $982,770Liabilities 2021: $1,718Net Assets 2021: $981,0522021Assets 2022: $806,060Liabilities 2022: $2,017Net Assets 2022: $804,0432022Assets 2023: $735,582Liabilities 2023: $13,295Net Assets 2023: $722,2872023Assets 2024: $916,419Liabilities 2024: $20,698Net Assets 2024: $895,7212024

Highlighted filing

2019

Assets$639,958
Liabilities$13,816
Net Assets$626,142
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,774,8822011Expenses 2012: $1,922,7022012Revenue 2013: $1,651,668Expenses 2013: $1,825,024Net Income 2013: -$173,3562013Revenue 2014: $1,296,099Expenses 2014: $1,306,340Net Income 2014: -$10,2412014Revenue 2015: $1,374,272Expenses 2015: $1,343,606Net Income 2015: $30,6662015Revenue 2016: $1,428,450Expenses 2016: $1,477,859Net Income 2016: -$49,4092016Revenue 2017: $1,577,819Expenses 2017: $1,521,922Net Income 2017: $55,8972017Revenue 2018: $1,160,311Expenses 2018: $1,116,577Net Income 2018: $43,7342018Revenue 2019: $1,011,579Expenses 2019: $984,374Net Income 2019: $27,2052019Revenue 2020: $725,357Expenses 2020: $794,610Net Income 2020: -$69,2532020Revenue 2021: $1,397,985Expenses 2021: $964,026Net Income 2021: $433,9592021Revenue 2022: $776,204Expenses 2022: $958,749Net Income 2022: -$182,5452022Revenue 2023: $869,332Expenses 2023: $1,005,174Net Income 2023: -$135,8422023Revenue 2024: $1,200,830Expenses 2024: $1,034,108Net Income 2024: $166,7222024

Highlighted filing

2019

Revenue$1,011,579
Expenses$984,374
Net Income$27,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.1
Gross Receipts
$8,761,533
Mission and Program Overview

Mission

Primary missions are to provide support and educate youth baseball, softball, fastpitch, volleyball, hockey, football, basketball and lacrosse programs within the area of Forest Lake, MN, for boys and girls under the age of 18. Insurance, field maintenance, building maintenance, uniforms, equipment, clinics, umpires, referees, league costs.

To encourage positive learning experiences from coaching players and team work, to develop good citizenship, and to help children excel at sports activities. FLAAA also supports other youth groups, humanitarian needs, community events and educational scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$474,132$563,323▲ $89,191
Savings and Temporary Cash Investments$104,422$54,465▼ $49,957
Land, Buildings, and Equipment, Net$22,751$18,319▼ $4,432
Inventories for Sale or Use$3,723$3,451▼ $272
Total Assets$605,428$639,958▲ $34,530
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,491$13,816▲ $7,325
Total Liabilities$6,491$13,816▲ $7,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,063$474,476▲ $10,413
Net Assets With Donor Restrictions$134,874$151,666▲ $16,792
Total Net Assets Fund Balance$598,937$626,142▲ $27,205
Total Liabilities and Net Assets / Fund Balance$605,428$639,958▲ $34,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,319$56,719$75,038
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Allan HaugePresident
Myron PlautzVice President
Dana ArntzenGambling Manager
Ellen AntonySecretary
Cindy WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,907
Program Service Revenue
$850,391
Investment Income
$194
Other Revenue
$151,087
All Other Contributions
$9,907
Change in Net Assets
$27,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$916,293
Salaries, Compensation, and Employee Benefits$68,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$105,479--$105,479
Other Salaries and Wages$68,081--$68,081
Other Expenses$30,358$9,174-$30,358
Fees for Services Management-$18,920-$18,920
Fees for Services Accounting-$10,189-$10,189
Conferences and Meetings$5,039--$5,039
Occupancy-$1,350-$1,350
Total Functional Expenses$944,741$39,633$0$984,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,759,604
Gaming Direct Expenses$7,664,645
Fundraising Gross Income$141,437
Fundraising Direct Expenses$85,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$141,437$141,437$31,814$109,623
Total Events$141,437$141,437$85,309$56,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Sales Taxes-
State Gaming Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Taxpreparer reviews the returns with mgmt. After the initial review, mgmt. Submits them to its board for final review and approval. Organizations board meeting are held each month during the year.”

Form 990, Part VI, Section B, Line 15

“The organization will typically procure multiple bids on labor and services that needs to be performend. In cases of new hires, mgmt. Will use outside sources and research with other nonprofit orgs for comparison purposes. In cases where there would be an increase or raise in wages for current employees, mgmt. Refers to industry and market standards for guidelines.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the general public all governing documents, financial statements and tax returns. Documents are avalable for review upon written request at the organizations place of business, monday thru thursday each week. The organization does not have a formal whistleblower or conflict of interest policy in effect.”

Filing and Contact Details

Filer

Filer Name
Forest Lake Atheltic Association
EIN
41-1780770
Phone
6519822857
Address
PO BOX 21, FOREST LAKE, MN 55025

Signing Officer

Name
Alan Hauge
Title
President
Phone
6516979040
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Hauge
Formed
1950
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
25
Volunteers
265

Preparer

Firm
Dittmer Accounting Services Ltd
Address
2512 Hillsboro Ave N, Golden Valley, MN 55427
Preparer
James A Dittmer
Phone
6516979040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“Clothing 16,136 Sales Tax 2,516 Misc 2,436 Repairs 5,677 Storage 1,782 Scholarships 500 Internet 2,193 Lacross Expenses 34,056 Uniforms 41,386 Online Fees 540 Supplies 7,084 Umpires 42,020 Outdoor Field Costs 162,966 Banquets 6,035 Directors Stipends 8,605 Depreciation 4,432 General Operation Expenses 63,168 Sports Equipment 52,166 Insurances 23,414, Players Development 13,701 Gymnasium Rent 12,016.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0700854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0859126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01359873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01298931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01108132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05326916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0149537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0116310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0140088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0101592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0130835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0638362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0708
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt094959
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0126100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0787299
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0581533
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0550960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02140851
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.73930
IRS990ScheduleA/PublicSupportPY509Pct00.69750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06073048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0860298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0986802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01503928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01405273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01316747
IRS990ScheduleA/Total509Grp/TotalAmt06073048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0955451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01113100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02291271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01986868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01867917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08214607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075038
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Gaming Tax
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018319
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt053495
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt053495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031814
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt083350
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0428865
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt06051305
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06563520
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07664645
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0130842
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0527179
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt07101583
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07759604
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt094959
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0997130
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0997130
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0103995
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0103995
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Dana Arntzen
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages, supervises, trains, hires and audits gaming activity
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Dana Arntzen
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05530 206th Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Forest Lake
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055025
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clothing 16,136 Sales Tax 2,516 Misc 2,436 Repairs 5,677 Storage 1,782 Scholarships 500 Internet 2,193 Lacross Expenses 34,056 Uniforms 41,386 Online Fees 540 Supplies 7,084 Umpires 42,020 Outdoor Field Costs 162,966 Banquets 6,035 Directors Stipends 8,605 Depreciation 4,432 General Operation Expenses 63,168 Sports Equipment 52,166 Insurances 23,414, Players Development 13,701 Gymnasium Rent 12,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXPREPARER REVIEWS THE RETURNS WITH MGMT. AFTER THE INITIAL REVIEW, MGMT. SUBMITS THEM TO ITS BOARD FOR FINAL REVIEW AND APPROVAL. ORGANIZATIONS BOARD MEETING ARE HELD EACH MONTH DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL TYPICALLY PROCURE MULTIPLE BIDS ON LABOR AND SERVICES THAT NEEDS TO BE PERFORMEND. IN CASES OF NEW HIRES, MGMT. WILL USE OUTSIDE SOURCES AND RESEARCH WITH OTHER NONPROFIT ORGS FOR COMPARISON PURPOSES. IN CASES WHERE THERE WOULD BE AN INCREASE OR RAISE IN WAGES FOR CURRENT EMPLOYEES, MGMT. REFERS TO INDUSTRY AND MARKET STANDARDS FOR GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE TO THE GENERAL PUBLIC ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS. DOCUMENTS ARE AVALABLE FOR REVIEW UPON WRITTEN REQUEST AT THE ORGANIZATIONS PLACE OF BUSINESS, MONDAY THRU THURSDAY EACH WEEK. THE ORGANIZATION DOES NOT HAVE A FORMAL WHISTLEBLOWER OR CONFLICT OF INTEREST POLICY IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605428
IRS990/TotalAssetsEOYAmt0639958
IRS990/TotalAssetsGrp/BOYAmt0605428
IRS990/TotalAssetsGrp/EOYAmt0639958
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$639,958
Liabilities
$13,816
Net assets
$626,142
Revenue
$1,011,579
Expenses
$984,374
Net income
$27,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$1.20$1.03$0.17
2023Summary only. Only limited summary data is available for this year.$0.74$0.01$0.72$0.87$1.01$0.14
2022Summary only. Only limited summary data is available for this year.$0.81$0.00$0.80$0.78$0.96$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.40$0.96$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.73$0.79$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.01$0.98$0.03
2018Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$1.16$1.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.58$1.52$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$1.43$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.37$1.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.30$1.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.65$1.83$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$4.61$0.83$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$4.64$0.95$1.77