Civic Intelligence

Faribault K C Home Inc

990 • Fiscal year 2012 • EIN 41-1795873

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 21, 2013

17 Third Street NE55021
Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

-0.6%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$173,475

Down $1,120 (-0.6%) from 2011

Net Assets

Up

$122,385

Up $5,001 (+4.3%) from 2011

Liabilities

Down

$51,090

Down $6,121 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,596

Down $3,747 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $174,595Liabilities 2011: $57,211Net Assets 2011: $117,3842011Assets 2012: $173,475Liabilities 2012: $51,090Net Assets 2012: $122,3852012Assets 2013: $180,527Liabilities 2013: $45,074Net Assets 2013: $135,4532013Assets 2014: $201,401Liabilities 2014: $70,343Net Assets 2014: $131,0582014Assets 2015: $193,776Liabilities 2015: $56,208Net Assets 2015: $137,5682015Assets 2016: $188,420Liabilities 2016: $42,818Net Assets 2016: $145,6022016Assets 2017: $181,354Liabilities 2017: $34,396Net Assets 2017: $146,9582017Assets 2018: $176,241Liabilities 2018: $30,007Net Assets 2018: $146,2342018Assets 2019: $261,322Liabilities 2019: $1,250Net Assets 2019: $260,0722019Assets 2020: $265,662Liabilities 2020: $1,250Net Assets 2020: $264,4122020Assets 2021: $267,879Liabilities 2021: $1,250Net Assets 2021: $266,6292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$173,475
Liabilities$51,090
Net Assets$122,385

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $22,470Expenses 2011: $14,343Net Income 2011: $8,1272011Expenses 2012: $10,5962012Expenses 2013: $10,3582013Revenue 2014: $11,629Expenses 2014: $16,024Net Income 2014: -$4,3952014Revenue 2015: $21,673Expenses 2015: $15,163Net Income 2015: $6,5102015Revenue 2016: $20,523Expenses 2016: $12,489Net Income 2016: $8,0342016Revenue 2017: $16,025Expenses 2017: $14,669Net Income 2017: $1,3562017Revenue 2018: $9,163Expenses 2018: $10,787Net Income 2018: -$1,6242018Revenue 2019: $115,535Expenses 2019: $1,697Net Income 2019: $113,8382019Revenue 2020: $4,340Expenses 2020: $0Net Income 2020: $4,3402020Revenue 2021: $3,517Expenses 2021: $1,300Net Income 2021: $2,2172021Revenue 2022: $1,636Expenses 2022: $1,482Net Income 2022: $1542022

Highlighted filing

2012

Revenue-
Expenses$10,596
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.2
Gross Receipts
$26,432
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
41-1795873
Raw XML Appendix295 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.

Path#Value
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ORGANIZATION PROVIDES CLUBROOMS FOR KNIGHTS OF COLUMBUS COUNCIL 889 MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine1017 THIRD STREET NE
IRS990/AddressPrincipalOfficerUS/City0FARIBAULT
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055021
IRS990/AllOtherContributions09592
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY023
IRS990/CashNonInterestBearing/EOY05112
IRS990/ChangesToOrganizingDocs00
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IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/ContributionsGrantsPriorYear018598
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IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02855
IRS990/DepreciationDepletion/Total02855
IRS990/DescribedIn501C300
IRS990/Description0ORGANIZATION PROVIDES CLUBROOM FOR KNIGHTS OF COLUMBUS COUNCIL 889 MEMBERS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/NamePerson0RYAN BAUER
IRS990/Form990PartVIISectionA/NamePerson1DEAN BAUER
IRS990/Form990PartVIISectionA/NamePerson2LARRY MULINBINE
IRS990/Form990PartVIISectionA/NamePerson3WALTER DUCHENE
IRS990/Form990PartVIISectionA/NamePerson4KEVIN LANG
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990ProvidedToGoverningBody01
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IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts026432
IRS990/GrossRents/Real016840
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices01271
IRS990/Interest/Total01271
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0157969
IRS990/LandBuildingsEquipmentBasis0326332
IRS990/LandBuildingsEquipmentBasisNet/BOY0174072
IRS990/LandBuildingsEquipmentBasisNet/EOY0168363
IRS990/LessRentalExpenses/Real010835
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY056711
IRS990/MortNotesPyblSecuredInvestProp/EOY051090
IRS990/NameOfPrincipalOfficerPerson0DEAN BAUER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0117384
IRS990/NetAssetsOrFundBalancesEOY0122385
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome06005
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06005
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Organization501c0X
IRS990/OtherExpensePriorYear014343
IRS990/OtherExpensesCurrentYear010596
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1LICENSE
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/ProgramServices03092
IRS990/OtherExpenses/ProgramServices11000
IRS990/OtherExpenses/ProgramServices2300
IRS990/OtherExpenses/Total03092
IRS990/OtherExpenses/Total11000
IRS990/OtherExpenses/Total2300
IRS990/OtherRevenueCurrentYear06005
IRS990/OtherRevenuePriorYear03872
IRS990/OtherWebsite0X
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IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990ScheduleD/Buildings/BookValue035538
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL MEETING IS HELD WHERE BOARD MEMBERS AND GENERAL COUNCIL REVIEW THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S TAX FILINGS ARE MADE AVAILABLE UPON REQUEST TO A MEMBER OF THE BOARD OF DIRECTORS AND ONLINE USING GUIDESTAR'S EXEMPT ORGANIZATION LOOKUP SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNbrVolunteers0125
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411795873
ReturnHeader/Filer/Name/BusinessNameLine10FARIBAULT K C HOME INC
ReturnHeader/Filer/NameControl0FARI
ReturnHeader/Filer/Phone05073342358
ReturnHeader/Filer/USAddress/AddressLine1017 THIRD STREET NE
ReturnHeader/Filer/USAddress/City0FARIBAULT
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055021
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-21
ReturnHeader/Officer/Name0RYAN BAUER
ReturnHeader/Officer/Phone05078388252
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-21
ReturnHeader/PreparerFirm/EIN0411462873
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDD OSTERMANN & DEMRO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102209 BARD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARIBAULT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055021
ReturnHeader/Preparer/Name0DENNIS L ALDRICH
ReturnHeader/Preparer/Phone05073345516
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-04T12:25:06-06:00

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