Civic Intelligence

Faribault K C Home Inc

990 • Fiscal year 2013 • EIN 41-1795873

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 05, 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

0.25x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

4.1%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$180,527

Up $7,052 (+4.1%) from 2012

Net Assets

Up

$135,453

Up $13,068 (+11%) from 2012

Liabilities

Down

$45,074

Down $6,016 (-12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,358

Down $238 (-2.2%) from 2012

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

2013

Assets$180,527
Liabilities$45,074
Net Assets$135,453

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

2013

Revenue-
Expenses$10,358
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.1
Gross Receipts
$34,759
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
41-1795873
Raw XML Appendix302 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
IRS990/AccountantCompileOrReview00
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/AllOtherContributions023689
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY05112
IRS990/CashNonInterestBearing/EOY02576
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear023689
IRS990/ContributionsGrantsPriorYear09592
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02706
IRS990/DepreciationDepletion/Total02706
IRS990/DescribedIn501C300
IRS990/Description0ORGANIZATION PROVIDES CLUBROOM FOR KNIGHTS OF COLUMBUS COUNCIL 889 MEMBERS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/Expense010358
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices0605
IRS990/FeesForServicesAccounting/Total0605
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
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/NamePerson3STEVE WINKELS
IRS990/Form990PartVIISectionA/NamePerson4BILL SKLUZACEK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts034759
IRS990/GrossRents/Real011070
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices01099
IRS990/Interest/Total01099
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0163381
IRS990/LandBuildingsEquipmentBasis0341332
IRS990/LandBuildingsEquipmentBasisNet/BOY0168363
IRS990/LandBuildingsEquipmentBasisNet/EOY0177951
IRS990/LessRentalExpenses/Real011333
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY051090
IRS990/MortNotesPyblSecuredInvestProp/EOY045074
IRS990/NameOfPrincipalOfficerPerson0DEAN BAUER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0122385
IRS990/NetAssetsOrFundBalancesEOY0135453
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-263
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-263
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01445
IRS990/Occupancy/Total01445
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear010596
IRS990/OtherExpensesCurrentYear010358
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1LICENSE
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/ProgramServices03224
IRS990/OtherExpenses/ProgramServices11000
IRS990/OtherExpenses/ProgramServices2279
IRS990/OtherExpenses/Total03224
IRS990/OtherExpenses/Total11000
IRS990/OtherExpenses/Total2279
IRS990/OtherRevenueCurrentYear0-263
IRS990/OtherRevenuePriorYear06005
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses013068
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-263
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0122385
IRS990/RetainedEarningsEndowmentEtc/EOY0135453
IRS990/RevenuesLessExpensesCY013068
IRS990/RevenuesLessExpensesPriorYear05001
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue035538
IRS990ScheduleD/Buildings/Depreciation06462
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis042000
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation079325
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis079325
IRS990ScheduleD/Land/BookValue08000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis08000
IRS990ScheduleD/LeaseholdImprovements/BookValue0134413
IRS990ScheduleD/LeaseholdImprovements/Depreciation077594
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0212007
IRS990ScheduleD/TotalOfBookValueLandBuildings0177951
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
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1019545 ROBERDS LAKE BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0FARIBAULT
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055021
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RYAN BAUER
IRS990/TheBooksAreInCareOf/TelephoneNumber05078388252
IRS990/TotalAssets/BOY0173475
IRS990/TotalAssetsBOY0173475
IRS990/TotalAssets/EOY0180527
IRS990/TotalAssetsEOY0180527
IRS990/TotalCompGT150K00
IRS990/TotalContributions023689
IRS990/TotalExpensesCurrentYear010358
IRS990/TotalExpensesPriorYear010596
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices010358
IRS990/TotalFunctionalExpenses/Total010358
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY051090
IRS990/TotalLiabilitiesBOY051090
IRS990/TotalLiabilities/EOY045074
IRS990/TotalLiabilitiesEOY045074
IRS990/TotalLiabNetAssetsFundBalances/BOY0173475
IRS990/TotalLiabNetAssetsFundBalances/EOY0180527
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0125
IRS990/TotalNetAssetsFundBalances/BOY0122385
IRS990/TotalNetAssetsFundBalances/EOY0135453
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense010358
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear023426
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear015597
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-263
IRS990/TotalRevenue/TotalRevenueColumn023426
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01957
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411795873
ReturnHeader/Filer/Name/BusinessNameLine10FARIBAULT K C HOME INC
ReturnHeader/Filer/NameControl0FARI
ReturnHeader/Filer/Phone05073344918
ReturnHeader/Filer/USAddress/AddressLine1017 THIRD STREET NE
ReturnHeader/Filer/USAddress/City0FARIBAULT
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055021
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-05
ReturnHeader/Officer/Name0RYAN BAUER
ReturnHeader/Officer/Phone05078388252
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-05
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T16:21:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings