Civic Intelligence

Wright-Hennepin Electric Trust

990 • Fiscal year 2015 • EIN 41-1801974

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.WHE.ORG
6800 Electric DriveRockford, MN 55373

(763) 477-3000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$525

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$55,498

Down $18,874 (-25%) from 2014

Net Assets

Down

$55,498

Down $18,874 (-25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$207,479

Up $2,994 (+1.5%) from 2014

Expenses

Down

$226,353

Down $41,246 (-15%) from 2014

Net Income

Up

-$18,874

Up $44,240 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2010: $62,742Liabilities 2010: $0Net Assets 2010: $62,7422010Assets 2011: $55,335Liabilities 2011: $0Net Assets 2011: $55,3352011Assets 2012: $68,896Liabilities 2012: $0Net Assets 2012: $68,8962012Assets 2013: $137,486Liabilities 2013: $0Net Assets 2013: $137,4862013Assets 2014: $74,372Liabilities 2014: $0Net Assets 2014: $74,3722014Assets 2015: $55,498Liabilities 2015: $0Net Assets 2015: $55,4982015Assets 2016: $56,796Liabilities 2016: $0Net Assets 2016: $56,7962016Assets 2017: $92,305Liabilities 2017: $0Net Assets 2017: $92,3052017Assets 2018: $44,455Liabilities 2018: $0Net Assets 2018: $44,4552018Assets 2019: $61,448Liabilities 2019: $0Net Assets 2019: $61,4482019Assets 2020: $75,971Liabilities 2020: $0Net Assets 2020: $75,9712020Assets 2021: $83,943Liabilities 2021: $0Net Assets 2021: $83,9432021Assets 2022: $86,102Liabilities 2022: $0Net Assets 2022: $86,1022022Assets 2023: $52,202Liabilities 2023: $0Net Assets 2023: $52,2022023Assets 2024: $50,404Liabilities 2024: $0Net Assets 2024: $50,4042024

Highlighted filing

2015

Assets$55,498
Liabilities$0
Net Assets$55,498
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $211,5792010Revenue 2011: $191,069Expenses 2011: $198,476Net Income 2011: -$7,4072011Expenses 2012: $182,2632012Revenue 2013: $201,384Expenses 2013: $132,794Net Income 2013: $68,5902013Revenue 2014: $204,485Expenses 2014: $267,599Net Income 2014: -$63,1142014Revenue 2015: $207,479Expenses 2015: $226,353Net Income 2015: -$18,8742015Revenue 2016: $212,514Expenses 2016: $211,216Net Income 2016: $1,2982016Revenue 2017: $217,464Expenses 2017: $181,955Net Income 2017: $35,5092017Revenue 2018: $223,601Expenses 2018: $271,451Net Income 2018: -$47,8502018Revenue 2019: $229,220Expenses 2019: $212,227Net Income 2019: $16,9932019Revenue 2020: $235,367Expenses 2020: $220,844Net Income 2020: $14,5232020Revenue 2021: $243,860Expenses 2021: $235,888Net Income 2021: $7,9722021Revenue 2022: $251,343Expenses 2022: $249,184Net Income 2022: $2,1592022Revenue 2023: $256,717Expenses 2023: $290,617Net Income 2023: -$33,9002023Revenue 2024: $268,605Expenses 2024: $270,403Net Income 2024: -$1,7982024

Highlighted filing

2015

Revenue$207,479
Expenses$226,353
Net Income-$18,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$207,479
Mission and Program Overview

Mission

The purpose of the trust shall be the accumulation and disbursement of funds for charitable and educational purposes primarily in the areas served by wright-hennepin cooperative electric association.

Wright-hennepin electric trust provides a funding source for other non-profit organziations that serve primarily the area served by wright-hennepin cooperative electric association. Participating members of wright-hennepin cooperative association contribute to the wright-hennepin electric trust by allowing their energy bills to be rounded up to the next whole dollar amount each month. The excess of this rounded up amount over the energy bill is contributed to the trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,715$38,234▼ $18,481
Accounts Receivable$17,657$17,264▼ $393
Total Assets$74,372$55,498▼ $18,874
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,652$52,776▼ $18,876
Temporarily Rstr Net Assets$2,720$2,722▲ $2
Total Net Assets Fund Balance$74,372$55,498▼ $18,874
Total Liabilities and Net Assets / Fund Balance$74,372$55,498▼ $18,874
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Tami OdenthalDirector$525$525
John MeisterChair$450$450
Paul JacobsenDirector$375$375
Sharon GlessingSecretary$375$375
Brenda MoyVice Chair$300$300
Carol HalvorsonTreasurer$300$300
Ronald ZachmanDirector$300$300
John WallinDirector$225$225
Kari JarlDirector$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$207,405
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$0
All Other Contributions
$207,405
Change in Net Assets
$-18,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$207,479
Total Revenue per Form 990
$207,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,824
Other Expenses$10,529
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,824--$212,824
Travel-$3,929-$3,929
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Other Expenses-$685-$685
Total Functional Expenses$212,824$13,529$0$226,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,353
Total Expenses per Audited Statements$226,353
Total Expenses per Form 990$226,353
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cross Food ShelfRogers, MN501(c)(3)Replenish Foodshelf and Community Outreach Needs$15,832
Wright County Community ActionMaple Lake, MN501(c)(3)Energy Assistance$10,761
WecanMound, MN501(c)(3)Emergency Assistance Program$10,381
Love Inc HeartlandDelano, MN501(c)(3)Mentoring Programs$10,000
Salvation ArmyRoseville, MN501(c)(3)Program Assistance$10,000
Catholic Charities Senior DiningSt Cloud, MN501(c)(3)Senior Dining Kitchen Upgrade Needs$9,050
Options for WomencornerstoneSt Michael, MN501(c)(3)Pregnancy Resourse Center Needs$5,749
Riverworks Community DevelopmentRockford, MN501(c)(3)Pantry Saver and Food Shelf$5,704
CHILDREN'S HOME SOCIETY AND FAMILY SERVICESMinneapolis, MN501(c)(3)Adoption Counseling Services$5,000
Can Do CaninesNew Hope, MN501(c)(3)Assistance Dogs$5,000
Community Toys for TotsMonticello, MN501(c)(3)Toys for Needy Children$5,000
Mn Teen ChallengeMinneapolis, MN501(c)(3)Know the Truth Prevention Program$5,000
Pay It Forward FundWaconia, MN501(c)(3)Breast Cancer Assistance Fund$5,000
Toys for TotsBuffalo, MN501(c)(3)Toys for Needy$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's board of directors reviews form 990 for accuracy prior to filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Wright-hennepin Electric Trust
EIN
41-1801974
Phone
7634773000
Address
6800 ELECTRIC DRIVE, ROCKFORD, MN 55373

Signing Officer

Name
John Meister
Title
Chair
Phone
7634773000
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Meister
Formed
1994
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Matt Laughlin
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust is a not-for-profit organization that is exempt from income taxes under section 501 (c)(3) of the internal revenue code. Accordingly, the financial statements do not reflect a provision for income taxes. The trust's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the trust has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the trust are subject to examination by the irs, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 510 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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IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt02
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02722
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0226353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0207479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE TRUST'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE TRUST HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE TRUST ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0207479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226353
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05749
IRS990ScheduleI/RecipientTable/CashGrantAmt110381
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt315832
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55704
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt109050
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210761
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PREGNANCY RESOURSE CENTER NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EMERGENCY ASSISTANCE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TOYS FOR NEEDY CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3REPLENISH FOODSHELF AND COMMUNITY OUTREACH NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4KNOW THE TRUTH PREVENTION PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PANTRY SAVER AND FOOD SHELF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ASSISTANCE DOGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TOYS FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ADOPTION COUNSELING SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9MENTORING PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SENIOR DINING KITCHEN UPGRADE NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11BREAST CANCER ASSISTANCE FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12ENERGY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPTIONS FOR WOMENCORNERSTONE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WECAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY TOYS FOR TOTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CROSS FOOD SHELF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MN TEEN CHALLENGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RIVERWORKS COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CAN DO CANINES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TOYS FOR TOTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CHILDREN'S HOME SOCIETY AND FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9LOVE INC HEARTLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CATHOLIC CHARITIES SENIOR DINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11PAY IT FORWARD FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12WRIGHT COUNTY COMMUNITY ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientEIN0453801536
IRS990ScheduleI/RecipientTable/RecipientEIN1411466409
IRS990ScheduleI/RecipientTable/RecipientEIN2203021444
IRS990ScheduleI/RecipientTable/RecipientEIN3411314577
IRS990ScheduleI/RecipientTable/RecipientEIN4411517351
IRS990ScheduleI/RecipientTable/RecipientEIN5264143579
IRS990ScheduleI/RecipientTable/RecipientEIN6411594165
IRS990ScheduleI/RecipientTable/RecipientEIN7203021444
IRS990ScheduleI/RecipientTable/RecipientEIN8410693906
IRS990ScheduleI/RecipientTable/RecipientEIN9731713948
IRS990ScheduleI/RecipientTable/RecipientEIN10410737799
IRS990ScheduleI/RecipientTable/RecipientEIN11411328097
IRS990ScheduleI/RecipientTable/RecipientEIN12410904809
IRS990ScheduleI/RecipientTable/RecipientEIN13410698597
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0204 CENTRAL AVE E PO BOX 117
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12434 COMMERCE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1226
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt312915 WEINAND CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41619 PORTLAND AVE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 213
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt69440 SCIENCE CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 501
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 860252
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 343
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10911 18TH ST N PO BOX 2390
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11490 S MAPLE SUITE 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 787
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt132445 PRIOR AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST MICHAEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOUND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MONTICELLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROGERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ROCKFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW HOPE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9DELANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm11WACONIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm12MAPLE LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm13ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055376
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155364
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255362
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355374
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd555373
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd655428
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd755313
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd955328
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1056302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1155387
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1255358
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1355113
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF GRANT FUNDS IS MONITORED THROUGH WRITTEN SUMMARIES PREPARED AND SUBMITTED BY DONEES DESCRIBING THEIR USE OF THE FUNDS AT THE TIME OF THE GRANT APPLICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt014
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS FORM 990 FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,498
Liabilities
$0
Net assets
$55,498
Revenue
$207,479
Expenses
$226,353
Net income
-$18,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.69$2.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.57$2.91$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.51$2.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.44$2.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.35$2.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.29$2.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.24$2.71$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.17$1.82$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.13$2.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.07$2.26$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.04$2.68$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.01$1.33$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.82
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.91$1.98$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits