Civic Intelligence

Knitcraft-St Croix Foundation Inc.

990PF • Fiscal year 2017 • EIN 41-1794859

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

Organization Profile
4020 West Sixth StreetWinona, MN 55987

(507) 454-1163

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$190,803

Up $11,120 (+6.2%) from 2016

Net Assets

Up

$190,803

Up $11,120 (+6.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Down

$21,141

Down $1,602 (-7.0%) from 2016

Expenses

Down

$10,021

Down $4,780 (-32%) from 2016

Net Income

Up

$11,120

Up $3,178 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2012: $154,446Liabilities 2012: $02012Assets 2013: $161,748Liabilities 2013: $12013Assets 2014: $174,387Liabilities 2014: $0Net Assets 2014: $174,3872014Assets 2015: $171,741Liabilities 2015: $02015Assets 2016: $179,683Liabilities 2016: $0Net Assets 2016: $179,6832016Assets 2017: $190,803Liabilities 2017: $0Net Assets 2017: $190,8032017Assets 2018: $193,631Liabilities 2018: $0Net Assets 2018: $193,6312018Assets 2019: $196,811Liabilities 2019: $0Net Assets 2019: $196,8112019Assets 2020: $195,521Liabilities 2020: $02020Assets 2021: $200,155Liabilities 2021: $0Net Assets 2021: $200,1552021Assets 2022: $201,213Liabilities 2022: $0Net Assets 2022: $201,2132022Assets 2023: $175,811Liabilities 2023: $0Net Assets 2023: $175,8112023Assets 2024: $171,728Liabilities 2024: $0Net Assets 2024: $171,7282024

Highlighted filing

2017

Assets$190,803
Liabilities$0
Net Assets$190,803
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$40K$20K$0-$20K-$40KRevenue 2012: $17,522Expenses 2012: $8,852Net Income 2012: $8,6702012Revenue 2013: $18,404Expenses 2013: $11,102Net Income 2013: $7,3022013Revenue 2014: $20,552Expenses 2014: $7,913Net Income 2014: $12,6392014Revenue 2015: $13,548Expenses 2015: $16,194Net Income 2015: -$2,6462015Revenue 2016: $22,743Expenses 2016: $14,801Net Income 2016: $7,9422016Revenue 2017: $21,141Expenses 2017: $10,021Net Income 2017: $11,1202017Revenue 2018: $12,469Expenses 2018: $9,641Net Income 2018: $2,8282018Revenue 2019: $11,305Expenses 2019: $8,125Net Income 2019: $3,1802019Revenue 2020: $4,427Expenses 2020: $5,717Net Income 2020: -$1,2902020Revenue 2021: $5,443Expenses 2021: $809Net Income 2021: $4,6342021Revenue 2022: $1,792Expenses 2022: $734Net Income 2022: $1,0582022Revenue 2023: $1,898Expenses 2023: $27,300Net Income 2023: -$25,4022023Revenue 2024: $50Expenses 2024: $4,133Net Income 2024: -$4,0832024

Highlighted filing

2017

Revenue$21,141
Expenses$10,021
Net Income$11,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernhard BrennerPresident-$0--
Mary BerginVP-$0--
Colleen BrennerBoard-$0--
Dennis MeyerBoard-$0--
Filing and Contact Details

Filer

Filer Name
Knitcraft St Croix Foundation
EIN
41-1794859
Phone
5074541163
Address
4020 West Sixth Street, Winona, MN 55987

Signing Officer

Name
Mary Bergin
Title
Trustee
Signed
2017-11-03

Preparer

Firm
Engelson and Associates Ltd
Address
3317 Mormon Coulee Rd, La Crosse, WI 54601-6749
Preparer
William J Sherry
Phone
6087882181
Raw XML Appendix272 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01535
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0519
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011421
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04217
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06188
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08600
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011421
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011940
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Knitcraft Corporation
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04020 W 6th St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WINONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055987
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011628
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees for administration
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0700
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Partnership Loss
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Administrative
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Taxes & registrations
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt226
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Bergin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Knitcraft St Croix Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KNIT
ReturnHeader/Filer/EIN0411794859
ReturnHeader/Filer/PhoneNum05074541163
ReturnHeader/Filer/USAddress/AddressLine1Txt04020 West Sixth Street
ReturnHeader/Filer/USAddress/CityNm0Winona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0582FC42A93F7F5A85100E586F39E2C7E5AE0AD61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F312B297AFE3064A099F5C076AA9E0FB62D7C30
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03911612017307g010007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.110.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Engelson and Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03317 Mormon Coulee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Crosse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546016749
ReturnHeader/PreparerPersonGrp/PhoneNum06087882181
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Sherry
ReturnHeader/ReturnTs02017-11-06T15:33:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$190,803
Liabilities
$0
Net assets
$190,803
Revenue
$21,141
Expenses
$10,021
Net income
$11,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.02$0.27$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.05$0.01$0.05
2020Summary only. Only limited summary data is available for this year.$1.96$0.00$0.04$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.11$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.12$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.21$0.10$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.23$0.15$0.08
2015Summary only. Only limited summary data is available for this year.$1.72$0.00$0.14$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.21$0.08$0.13
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$0.18$0.11$0.07
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$0.18$0.09$0.09