Civic Intelligence

Grand Rapids Youth Baseball Association

990 • Fiscal year 2015 • EIN 41-1834370

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
PO Box 149Grand Rapids, MN 55744

(218) 326-0032

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$262,042

Up $20,363 (+8.4%) from 2014

Net Assets

Up

$261,663

Up $21,047 (+8.7%) from 2014

Liabilities

Down

$379

Down $684 (-64%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$59,127

Up $17,426 (+42%) from 2014

Expenses

Up

$38,080

Up $7,017 (+23%) from 2014

Net Income

Up

$21,047

Up $10,409 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $217,177Liabilities 2011: $0Net Assets 2011: $217,1772011Assets 2012: $227,901Liabilities 2012: $5,617Net Assets 2012: $222,2842012Assets 2013: $231,866Liabilities 2013: $1,888Net Assets 2013: $229,9782013Assets 2014: $241,679Liabilities 2014: $1,063Net Assets 2014: $240,6162014Assets 2015: $262,042Liabilities 2015: $379Net Assets 2015: $261,6632015Assets 2016: $269,663Liabilities 2016: $9,119Net Assets 2016: $260,5442016Assets 2017: $272,427Liabilities 2017: $3,384Net Assets 2017: $269,0432017Assets 2018: $255,354Liabilities 2018: $170Net Assets 2018: $255,1842018Assets 2019: $232,497Liabilities 2019: $513Net Assets 2019: $231,9842019Assets 2020: $239,292Liabilities 2020: $5,344Net Assets 2020: $233,9482020Assets 2021: $240,466Liabilities 2021: $0Net Assets 2021: $240,4662021Assets 2022: $231,979Liabilities 2022: $0Net Assets 2022: $231,9792022Assets 2023: $243,552Liabilities 2023: $1,248Net Assets 2023: $242,3042023Assets 2024: $232,474Liabilities 2024: $1,352Net Assets 2024: $231,1222024

Highlighted filing

2015

Assets$262,042
Liabilities$379
Net Assets$261,663
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2011: $63,985Expenses 2011: $44,828Net Income 2011: $19,1572011Expenses 2012: $44,8322012Expenses 2013: $36,5712013Revenue 2014: $41,701Expenses 2014: $31,063Net Income 2014: $10,6382014Revenue 2015: $59,127Expenses 2015: $38,080Net Income 2015: $21,0472015Revenue 2016: $43,963Expenses 2016: $45,082Net Income 2016: -$1,1192016Revenue 2017: $49,001Expenses 2017: $40,502Net Income 2017: $8,4992017Revenue 2018: $37,468Expenses 2018: $51,327Net Income 2018: -$13,8592018Revenue 2019: $35,198Expenses 2019: $58,398Net Income 2019: -$23,2002019Revenue 2020: $56,222Expenses 2020: $54,258Net Income 2020: $1,9642020Revenue 2021: $48,888Expenses 2021: $38,308Net Income 2021: $10,5802021Revenue 2022: $42,870Expenses 2022: $51,357Net Income 2022: -$8,4872022Revenue 2023: $73,134Expenses 2023: $62,909Net Income 2023: $10,2252023Revenue 2024: $39,298Expenses 2024: $50,480Net Income 2024: -$11,1822024

Highlighted filing

2015

Revenue$59,127
Expenses$38,080
Net Income$21,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$74,674
Mission and Program Overview

Mission

Promote little league baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,616$261,663▲ $21,047
Land, Buildings, and Equipment, Net$211,589$234,366▲ $22,777
Cash and Non-Interest-Bearing Accounts$27,007$27,676▲ $669
Accounts Receivable$3,083$0▼ $3,083
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$241,679$262,042▲ $20,363
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,063$379▼ $684
Total Liabilities$1,063$379▼ $684
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,616$261,663▲ $21,047
Total Liabilities and Net Assets / Fund Balance$241,679$262,042▲ $20,363

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,000-$200,000
Equipment$34,366$14,379$48,745
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob OlsonPresident
Andy KlousDirector
Dave HovetDirector
Dave KuschelDirector
Derek MoenDirector
Justin PaymentDirector
Michael TubbsDirector
Paul BrainerdDirector
Sheldon JohnsonDirector
Sarah DecosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,879
Program Service Revenue
$28,447
Investment Income
$0
Other Revenue
$8,801
All Other Contributions
$21,879
Change in Net Assets
$21,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,069--$6,069
Occupancy$4,806--$4,806
Other Expenses$2,664--$2,664
Insurance$1,977--$1,977
Depreciation Depletion$1,223--$1,223
Fees for Services Legal$575--$575
Total Functional Expenses$38,080$0$0$38,080
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is PreGrass & Field MaintNo$15,000
-Ptr Is DirecFee-form 990 PrepNo$250

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Review & approval by board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Availability of documents upon request.”

Filing and Contact Details

Filer

Filer Name
Itasca Little League
EIN
41-1834370
Phone
2183260032
Address
PO BOX 149, GRAND RAPIDS, MN 55744

Signing Officer

Name
Bob Olson
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
125

Preparer

Firm
Glorvigen Theis Lind & Company Pllp
Address
200 NE 1ST AVE, GRAND RAPIDS, MN 55744-2729
Preparer
Karen E Lind-ries CPA
Phone
2183266641
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DISTRICT DUES: Column (A) - Total = $1088; Column (B) - Program Services = $1088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSE: Column (A) - Total = $704; Column (B) - Program Services = $704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE AND SHIPPING: Column (A) - Total = $155; Column (B) - Program Services = $155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSES: Column (A) - Total = $1723; Column (B) - Program Services = $1723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAX: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1663; Column (B) - Program Services = $1663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $691; Column (B) - Program Services = $691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 461 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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IRS990/OtherExpensesGrp/ProgramServicesAmt23766
IRS990/OtherExpensesGrp/ProgramServicesAmt32664
IRS990/OtherExpensesGrp/TotalAmt013030
IRS990/OtherExpensesGrp/TotalAmt13970
IRS990/OtherExpensesGrp/TotalAmt23766
IRS990/OtherExpensesGrp/TotalAmt32664
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015431
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029684
IRS990/PYOtherRevenueAmt06049
IRS990/PYProgramServiceRevenueAmt020221
IRS990/PYRevenuesLessExpensesAmt010638
IRS990/PYSalariesCompEmpBnftPaidAmt01379
IRS990/PYTotalExpensesAmt031063
IRS990/PYTotalRevenueAmt041701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021047
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0261663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086175
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0361370
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088210
IRS990ScheduleA/Total509Grp/TotalAmt0361370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048745
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234366
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RLO ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GLORVIGEN THEIS LIND & CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER IS PRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PTR IS DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRASS & FIELD MAINT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FEE-FORM 990 PREP
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION OWNS THE BUSINESS THAT PROVIDES THE GRASS & FIELD MAINTENANCE FOR THE LITTLE LEAGUE'S FOUR BASEBALL FIELD COMPLEX.ONE OF THE DIRECTORS OF THE ORGANIZATION PREPARES THE ANNUAL FORM 990, AND HER FIRM CHARGES A REDUCED FEE FOR THE SERVICE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW & APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABILITY OF DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRICT DUES: Column (A) - Total = $1088; Column (B) - Program Services = $1088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSE: Column (A) - Total = $704; Column (B) - Program Services = $704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE AND SHIPPING: Column (A) - Total = $155; Column (B) - Program Services = $155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES: Column (A) - Total = $1723; Column (B) - Program Services = $1723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REAL ESTATE TAX: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES: Column (A) - Total = $1663; Column (B) - Program Services = $1663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE: Column (A) - Total = $691; Column (B) - Program Services = $691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$262,042
Liabilities
$379
Net assets
$261,663
Revenue
$59,127
Expenses
$38,080
Net income
$21,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.39$0.50$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.42$0.73$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.43$0.51$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.49$0.38$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$0.56$0.54$0.02
2019Summary only. Only limited summary data is available for this year.$2.32$0.01$2.32$0.35$0.58$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.37$0.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$0.49$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.09$2.61$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.59$0.38$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.42$0.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.02$2.30$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.06$2.22$0.45
2011Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.64$0.45$0.19