Civic Intelligence

Wright-Hennepin Electric Trust

990 • Fiscal year 2016 • EIN 41-1801974

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$525

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$56,796

Up $1,298 (+2.3%) from 2015

Net Assets

Up

$56,796

Up $1,298 (+2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$212,514

Up $5,035 (+2.4%) from 2015

Expenses

Down

$211,216

Down $15,137 (-6.7%) from 2015

Net Income

Up

$1,298

Up $20,172 (+107%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$56,796
Liabilities$0
Net Assets$56,796

Operations Trend

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

2016

Revenue$212,514
Expenses$211,216
Net Income$1,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$212,514
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 organizations 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$38,234$38,945▲ $711
Accounts Receivable$17,264$17,851▲ $587
Total Assets$55,498$56,796▲ $1,298
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,776$55,572▲ $2,796
Temporarily Rstr Net Assets$2,722$1,224▼ $1,498
Total Net Assets Fund Balance$55,498$56,796▲ $1,298
Total Liabilities and Net Assets / Fund Balance$55,498$56,796▲ $1,298
Compensation and Service Providers

Employees

NameTitleBaseTotal
John MeisterChair$525$525
Sharon GlessingSecretary$450$450
Brenda MoyVice Chair$375$375
Connie EricksonDirector$375$375
Ronald ZachmanDirector$375$375
Tami OdenthalDirector$375$375
Carol HalvorsonTreasurer$300$300
Travis TheissDirector$225$225
John WallinDirector$75$75
Paul JacobsenDirector$75$75
Sharon FowlerDirector$75$75
Revenue and Support

Revenue Composition

Contributions and Grants
$212,451
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$212,451
Change in Net Assets
$1,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$212,514
Total Revenue per Form 990
$212,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,167
Other Expenses$10,824
Salaries, Compensation, and Employee Benefits$3,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$197,167--$197,167
Travel-$4,202-$4,202
Current Officers, Directors, Trustees, and Key Employees-$3,225-$3,225
Other Expenses-$632-$632
Total Functional Expenses$197,167$14,049$0$211,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,216
Total Expenses per Audited Statements$211,216
Total Expenses per Form 990$211,216
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Action Partnership of Suburban HennepinSt Louis Park, MN501(c)(3)Energy Assistance$10,000
True FriendsAnnandale, MN501(c)(3)Air Conditioning Eagle Cabin$10,000
WecanMound, MN501(c)(3)Emergency Assistance Program$10,000
Wright County Community ActionMaple Lake, MN501(c)(3)Energy Assistance$10,000
Cross Food ShelfRogers, MN501(c)(3)Replenish Foodshelf and Community Outreach Needs$8,577
CHILDREN'S HOME SOCIETY AND FAMILY SERVICESMinneapolis, MN501(c)(3)Adoption Counseling Services$7,500
Hartleys Safe HouseOtsego, MN501(c)(3)Program Support$7,500
Can Do CaninesNew Hope, MN501(c)(3)Assistance Dogs$6,000
Community Toys for TotsMonticello, MN501(c)(3)Toys for Needy Children$5,000
Crisis Nursery of Wright CountyMonticello, MN501(c)(3)Program Support$5,000
Mn Adult and Teen ChallengeMinneapolis, MN501(c)(3)Know the Truth Prevention$5,000
Pay It Forward FundWaconia, MN501(c)(3)Breast Cancer Assistance Fund$5,000
Second Chance for Life FoundationRoseville, MN501(c)(3)Program Support$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 11B

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
2017-04-19
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 534 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01021223
IRS990ScheduleA/TotalSupportAmt01021686
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt02
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0211216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0212514
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0211216
IRS990ScheduleD/TotalRevenuePerForm990Amt0212514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211216
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt28577
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt127500
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/NonCashAssistanceAmt01119
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMERGENCY ASSISTANCE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TOYS FOR NEEDY CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2REPLENISH FOODSHELF AND COMMUNITY OUTREACH NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3KNOW THE TRUTH PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSISTANCE DOGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TOYS FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ADOPTION COUNSELING SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7BREAST CANCER ASSISTANCE FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ENERGY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11AIR CONDITIONING EAGLE CABIN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13ENERGY ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WECAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY TOYS FOR TOTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CROSS FOOD SHELF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MN ADULT AND TEEN CHALLENGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CAN DO CANINES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TOYS FOR TOTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHILDREN'S HOME SOCIETY AND FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PAY IT FORWARD FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8WRIGHT COUNTY COMMUNITY ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CRISIS NURSERY OF WRIGHT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SECOND CHANCE FOR LIFE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TRUE FRIENDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12HARTLEYS SAFE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13COMMUNITY ACTION PARTNERSHIP OF SUBURBAN HENNEPIN
IRS990ScheduleI/RecipientTable/RecipientEIN0411466409
IRS990ScheduleI/RecipientTable/RecipientEIN1203021444
IRS990ScheduleI/RecipientTable/RecipientEIN2411314577
IRS990ScheduleI/RecipientTable/RecipientEIN3411517351
IRS990ScheduleI/RecipientTable/RecipientEIN4411594165
IRS990ScheduleI/RecipientTable/RecipientEIN5203021444
IRS990ScheduleI/RecipientTable/RecipientEIN6410693906
IRS990ScheduleI/RecipientTable/RecipientEIN7411328097
IRS990ScheduleI/RecipientTable/RecipientEIN8410904809
IRS990ScheduleI/RecipientTable/RecipientEIN9364494707
IRS990ScheduleI/RecipientTable/RecipientEIN10411657091
IRS990ScheduleI/RecipientTable/RecipientEIN11411543013
IRS990ScheduleI/RecipientTable/RecipientEIN12472112250
IRS990ScheduleI/RecipientTable/RecipientEIN13411524088
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05213 SHORELINE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1226
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212915 WEINAND CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31619 PORTLAND AVE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt49440 SCIENCE CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 501
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 860252
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7490 S MAPLE SUITE 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 787
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt99766 FALLON AVE STE 104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 131462
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1110509 108TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1214766 84TH ST NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt138800 HIGHWAY 7 SUITE 401
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONTICELLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROGERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW HOPE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WACONIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MAPLE LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MONTICELLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm11ANNANDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm12OTSEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm13ST LOUIS PARK
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/ZIPCd055364
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155362
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255374
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455428
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd555313
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd6554860252
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd755387
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd855358
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd955362
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1055113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1155302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1255330
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1355426
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
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.

Document Assets

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Filings

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