Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Federal Correctional Institution
EIN 41-1861711 • 501(c)4 • Waseca, MN
Profile
To provide social and team building experiences for the employees of fci correctional institution of waseca, mn.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$23,156
Down $5,262 (-19%) from 2016
Liabilities
Down$403
Down $282 (-41%) from 2016
Net Assets
Down$22,753
Down $4,980 (-18%) from 2016
Revenue
Down$18,588
Down $85 (-0.5%) from 2016
Expenses
Up$23,568
Up $4,417 (+23%) from 2016
Net Income
Down-$4,980
Down $4,502 (-942%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,156
- Liabilities
- $403
- Net assets
- $22,753
- Revenue
- $18,588
- Expenses
- $23,568
- Net income
- -$4,980
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $45,849
Mission and Program Overview
Mission
To provide social and team building experiences for the employees of fci correctional institution of waseca, mn.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SOCIAL AND TEAM BUILDING EXPERIENCES FOR THE EMPLOYEES OF FEDERAL CORRECTIONAL INSTITUTION OF WASECA, MN. | $23,321 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| A FITCHER | President | - | $0 | - | - |
| W MITZEL | Vice President | - | $0 | - | - |
| A KOZIOLEK | Secretary | - | $0 | - | - |
| S BORCHERT | Treasurer | - | $0 | - | - |
| N DONELAN-LOEFFLER | Director | - | $0 | - | - |
| D FITCHER | Director | - | $0 | - | - |
| P HOVEY | Director | - | $0 | - | - |
| K LAU | Director | - | $0 | - | - |
| S MCINTOSH | Director | - | $0 | - | - |
| J RADDATZ | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Federal Correctional Institution
- EIN
- 41-1861711
- Phone
- 5078358972
- Address
- PO BOX 1731, WASECA, MN 56093
Signing Officer
- Name
- S Borchert
- Title
- Treasurer
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael D Kubat CPA LLC
- Address
- 204 N State St PO Box 481, Waseca, MN 56093
- Preparer
- Michael D Kubat
- Phone
- 5078331435
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Club activities expense $16402”
Other Expenses.2
“ART/RECALL/FLOWERS $1810”
Other Expenses.3
“Class 1 commissions expense $1348”
Other Expenses.4
“DONATIONS PAID $1100”
Other Expenses.5
“TREASURER FEES $580”
Other Expenses.6
“FAREWELL PARTY $347”
Other Expenses.7
“MISCELLANEOUS $304”
Other Expenses.8
“Class 2 commissions expense $92”
Other Expenses.9
“ROUNDING $1”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $563”
Other Assets.1010
“Inventories - Beginning $6463 Inventories - Ending $2975”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $42 Prepaid Expenses and Deferred Charges - Ending $47”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $685 Accounts Payable and Accrued Expenses - Ending $403”
Raw XML Appendix161 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WASECA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19571 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2620 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 27261 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4980 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28418 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23156 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2860 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45849 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 30121 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 66 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27733 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22753 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27733 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22753 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 184 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | A FITCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | W MITZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | A KOZIOLEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | S BORCHERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | N DONELAN-LOEFFLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | D FITCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | P HOVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | K LAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | S MCINTOSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | J RADDATZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6505 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3585 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21984 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SOCIAL AND TEAM BUILDING EXPERIENCES FOR THE EMPLOYEES OF FCI CORRECTIONAL INSTITUTION OF WASECA, MN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13042 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SOCIAL AND TEAM BUILDING EXPERIENCES FOR THE EMPLOYEES OF FEDERAL CORRECTIONAL INSTITUTION OF WASECA, MN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 23321 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 685 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 403 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23568 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23321 |
| IRS990EZ/TotalRevenueAmt | 0 | 18588 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLUB ACTIVITIES EXPENSE $16402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ART/RECALL/FLOWERS $1810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLASS 1 COMMISSIONS EXPENSE $1348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONATIONS PAID $1100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TREASURER FEES $580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FAREWELL PARTY $347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS $304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CLASS 2 COMMISSIONS EXPENSE $92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ROUNDING $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Inventories - Beginning $6463 Inventories - Ending $2975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $42 Prepaid Expenses and Deferred Charges - Ending $47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $685 Accounts Payable and Accrued Expenses - Ending $403 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | S BORCHERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FEDERAL CORRECTIONAL INSTITUTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WASECA EMPLOYEES CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FEDE |
| ReturnHeader/Filer/EIN | 0 | 411861711 |
| ReturnHeader/Filer/PhoneNum | 0 | 5078358972 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1731 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASECA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900494713 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael D Kubat CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 204 N State St PO Box 481 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Waseca |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56093 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5078331435 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael D Kubat |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T07:48:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.