Civic Intelligence

Kasson Mantorville Area Care and Share

EIN 41-1808587 • 501(c)3 • Mantorville, MN

Profile

Helping Local families in need

P O Box 245Mantorville, MN 55955
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-4.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$62,990

Down $7,651 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$62,990

Down $7,651 (-11%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$31,752

Down $1,444 (-4.3%) from 2016

Expenses

Up

$39,403

Up $12,958 (+49%) from 2016

Net Income

Down

-$7,651

Down $14,402 (-213%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $63,767Liabilities 2011: $02011Assets 2012: $57,333Liabilities 2012: $02012Assets 2013: $59,175Liabilities 2013: $02013Assets 2015: $63,890Liabilities 2015: $0Net Assets 2015: $63,8902015Assets 2016: $70,641Liabilities 2016: $0Net Assets 2016: $70,6412016Assets 2017: $62,990Liabilities 2017: $0Net Assets 2017: $62,9902017

Highlighted filing

2017

Assets$62,990
Liabilities$0
Net Assets$62,990
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $36,137Expenses 2011: $45,560Net Income 2011: -$9,4232011Revenue 2012: $34,973Expenses 2012: $41,407Net Income 2012: -$6,4342012Revenue 2013: $31,571Expenses 2013: $29,729Net Income 2013: $1,8422013Revenue 2015: $36,297Expenses 2015: $31,582Net Income 2015: $4,7152015Revenue 2016: $33,196Expenses 2016: $26,445Net Income 2016: $6,7512016Revenue 2017: $31,752Expenses 2017: $39,403Net Income 2017: -$7,6512017

Highlighted filing

2017

Revenue$31,752
Expenses$39,403
Net Income-$7,651
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$62,990
Liabilities
$0
Net assets
$62,990
Revenue
$31,752
Expenses
$39,403
Net income
-$7,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.0$0.00$63.0$31.8$39.4$7.65
2016Detailed filing. Detailed filing data is available for this year.$70.6$0.00$70.6$33.2$26.4$6.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$0.00$63.9$36.3$31.6$4.72
2013Summary only. Only limited summary data is available for this year.$59.2$0.00$31.6$29.7$1.84
2012Summary only. Only limited summary data is available for this year.$57.3$0.00$35.0$41.4$6.43
2011Summary only. Only limited summary data is available for this year.$63.8$0.00$36.1$45.6$9.42
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$33,196
Mission and Program Overview

Mission

Helping Local families in need

Program Services

DescriptionGrantsExpenses
Pay for Utilitiesrentfood clothing for various families and children thru out Dodge County Mn-$24,795
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemarie PappasTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kasson Mantorville Area Care and Share
EIN
41-1808587
Address
P O Box 245, Mantorville, MN 55955

Signing Officer

Name
Rosemarie Pappas
Title
Treasurer
Phone
5074211476
Signed
2018-05-08
Discuss with paid preparer
No

Preparer

Firm
Affordable Business Services
Address
P O Box 6534, Rochester, MN 55903
Preparer
Grant Kirgis
Phone
5072812508
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayments to Families 24,795”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rosemarie Pappas
IRS990EZ/BooksInCareOfDetail/PhoneNum05076346081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Washington Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055987
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033158
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06751
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070641
IRS990EZ/GrossReceiptsAmt033196
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosemarie Pappas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping Local families in need
IRS990EZ/PrintingPublicationsPostageAmt01650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pay for Utilitiesrentfood clothing for various families and children thru out Dodge County Mn
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026445
IRS990EZ/TotalProgramServiceExpensesAmt024795
IRS990EZ/TotalRevenueAmt033196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kmcareandshare.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0470
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0167066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034707
IRS990ScheduleA/Total509Grp/TotalAmt0167066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayments to Families 24,795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosemarie Pappas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05074211476
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kasson Mantorville Area Care and Share
ReturnHeader/Filer/BusinessNameControlTxt0KASS
ReturnHeader/Filer/EIN0411808587
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 245
ReturnHeader/Filer/USAddress/CityNm0Mantorville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055955
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC2FBE8F274CFDA033AEECE4761CC920B137AA88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC2FBE8F274CFDA033AEECE4761CC920B137AA88
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04172932018129sm4gjbv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.114.233.45
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm009:14:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461174427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affordable Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 6534
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055903
ReturnHeader/PreparerPersonGrp/PhoneNum05072812508
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grant Kirgis
ReturnHeader/ReturnTs02018-05-09T09:11:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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