Civic Intelligence

Independent Lifestyles Inc. - a Center for Independent Living

990 • Fiscal year 2015 • EIN 41-1871141

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 14, 2016

215 North Benton DriveSauk Rapids, MN 56379

(320) 529-9000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$104,304

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,615,971

Up $204,168 (+6.0%) from 2014

Net Assets

Up

$2,750,005

Up $476,294 (+21%) from 2014

Liabilities

Down

$865,966

Down $272,126 (-24%) from 2014

Revenue

Up

$3,782,029

Up $623,457 (+20%) from 2014

Expenses

Up

$3,261,620

Up $436,228 (+15%) from 2014

Net Income

Up

$520,409

Up $187,229 (+56%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,285,451Liabilities 2011: $854,922Net Assets 2011: $1,430,5292011Assets 2012: $2,392,909Liabilities 2012: $850,287Net Assets 2012: $1,542,6222012Assets 2013: $2,268,308Liabilities 2013: $340,022Net Assets 2013: $1,928,2862013Assets 2014: $3,411,803Liabilities 2014: $1,138,092Net Assets 2014: $2,273,7112014Assets 2015: $3,615,971Liabilities 2015: $865,966Net Assets 2015: $2,750,0052015Assets 2016: $4,232,608Liabilities 2016: $947,162Net Assets 2016: $3,285,4462016Assets 2017: $4,618,663Liabilities 2017: $534,496Net Assets 2017: $4,084,1672017Assets 2018: $5,431,636Liabilities 2018: $419,447Net Assets 2018: $5,012,1892018Assets 2019: $5,681,740Liabilities 2019: $401,251Net Assets 2019: $5,280,4892019Assets 2020: $6,424,973Liabilities 2020: $985,610Net Assets 2020: $5,439,3632020Assets 2021: $6,829,331Liabilities 2021: $429,262Net Assets 2021: $6,400,0692021Assets 2022: $6,697,942Liabilities 2022: $488,837Net Assets 2022: $6,209,1052022Assets 2023: $7,511,471Liabilities 2023: $657,275Net Assets 2023: $6,854,1962023Assets 2024: $9,277,285Liabilities 2024: $721,389Net Assets 2024: $8,555,8962024Assets 2025: $9,882,614Liabilities 2025: $956,712Net Assets 2025: $8,925,9022025

Highlighted filing

2015

Assets$3,615,971
Liabilities$865,966
Net Assets$2,750,005

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,054,165Expenses 2011: $1,861,827Net Income 2011: $192,3382011Expenses 2012: $2,046,1122012Revenue 2013: $2,764,559Expenses 2013: $2,373,324Net Income 2013: $391,2352013Revenue 2014: $3,158,572Expenses 2014: $2,825,392Net Income 2014: $333,1802014Revenue 2015: $3,782,029Expenses 2015: $3,261,620Net Income 2015: $520,4092015Revenue 2016: $3,845,759Expenses 2016: $3,333,254Net Income 2016: $512,5052016Revenue 2017: $4,769,232Expenses 2017: $3,981,139Net Income 2017: $788,0932017Revenue 2018: $5,528,657Expenses 2018: $4,605,287Net Income 2018: $923,3702018Revenue 2019: $4,429,215Expenses 2019: $4,158,794Net Income 2019: $270,4212019Revenue 2020: $4,357,353Expenses 2020: $4,233,878Net Income 2020: $123,4752020Revenue 2021: $5,339,176Expenses 2021: $4,447,538Net Income 2021: $891,6382021Revenue 2022: $4,794,413Expenses 2022: $4,660,693Net Income 2022: $133,7202022Revenue 2023: $6,032,218Expenses 2023: $5,607,114Net Income 2023: $425,1042023Revenue 2024: $7,212,628Expenses 2024: $6,099,270Net Income 2024: $1,113,3582024Revenue 2025: $7,704,965Expenses 2025: $7,075,625Net Income 2025: $629,3402025

Highlighted filing

2015

Revenue$3,782,029
Expenses$3,261,620
Net Income$520,409
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,864,317
Mission and Program Overview

Mission

A team promoting independence and choices for people with disabilities, their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,619,662$2,683,915▲ $64,253
Investments in Publicly Traded Securities$448,522$444,859▼ $3,663
Cash and Non-Interest-Bearing Accounts$76,702$231,724▲ $155,022
Savings and Temporary Cash Investments$68,987$131,142▲ $62,155
Accounts Receivable$37,768$45,827▲ $8,059
Pledges and Grants Receivable$126,892$45,702▼ $81,190
Prepaid Expenses and Deferred Charges$27,607$29,421▲ $1,814
Total Assets$3,411,803$3,615,971▲ $204,168
Other Assets Total$5,663$3,381▼ $2,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$801,000$581,023▼ $219,977
Accounts Payable and Accrued Expenses$337,092$284,943▼ $52,149
Total Liabilities$1,138,092$865,966▼ $272,126
Net Assets / Fund Balance
Unrestricted Net Assets$2,273,711$2,750,005▲ $476,294
Total Net Assets Fund Balance$2,273,711$2,750,005▲ $476,294
Total Liabilities and Net Assets / Fund Balance$3,411,803$3,615,971▲ $204,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,450,009$170,072$1,620,081
Land$1,045,864-$1,045,864
Equipment$176,959$176,042$353,001
Leasehold Improvements$11,083$6,822$17,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara RuffExecutive DirectorFT$99,551$4,753$104,304

Board Members and Trustees

NameTitle
Karen AhlesBoard Chair
Paul RadekeBoard Vice Chair
Chad HansenBoard Member
Dean WulfekuhleBoard Member
Jay KellerBoard Member
Jeanne SlingluffBoard Member
Larry HoschBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$739,096
Program Service Revenue
$3,012,096
Investment Income
$30,971
Other Revenue
$-134
All Other Contributions
$71,755
Change in Net Assets
$520,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,782,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-44,115
Total Revenue per Audited Statements
$3,737,914
Total Revenue per Form 990
$3,782,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,722,443
Other Expenses$539,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,142,264$152,906-$2,295,170
Payroll Taxes$219,751$16,925-$236,676
Current Officers, Directors, Trustees, and Key Employees$40,662$60,488-$101,150
Other Employee Benefits$89,447--$89,447
Travel$76,543$2,552-$79,095
Depreciation Depletion$66,319$12,150-$78,469
Fees for Services Other$48,005$11,331-$59,336
Office Expenses$49,258$4,088-$53,346
All Other Expenses$30,580$7,442-$38,022
Insurance$33,029$61-$33,090
Occupancy$30,051$121-$30,172
Interest$19,951$9,862-$29,813
Advertising$17,916$1,505-$19,421
Other Expenses$16,150$650-$16,150
Fees for Services Accounting$7,922--$7,922
Total Functional Expenses$2,979,453$282,167$0$3,261,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,261,620
Total Expenses per Audited Statements$3,261,620
Total Expenses per Form 990$3,261,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Committees are not authorized to act on behalf of board.

Form 990, Part VI, Section B, Line 11

Form 990 is prepared by the organization's public accountant with the assistance of the organization's personnel. Once complete, the 990 is presented to the board members along with the audited financial statements where it is reviewed, approved, and signed.

Form 990, Part VI, Section B, Line 12C

Enforced through regular observation and addressing issues as they arise.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Form 990, Part VII

Jay keller - 214 sierra loop, sartell, mn 56377. Jeanne slingluff - 1502 katrina court, st cloud, mn 56301. Karen ahles - 504 montrose road, st cloud, mn 56301. Dean wulfekuhle - 2013 martini drive, sauk rapids, mn 56379. Paul radeke - 507 huntington dr s, sartell, mn 56377. Larry hosch - 444 lafayette rd, st paul, mn 55164. Chad hansen - 530 16th street s apt 106, st cloud, mn 56301.

Filing and Contact Details

Filer

Filer Name
Independent Lifestyles Inc
EIN
41-1871141
Phone
3205299000
Address
215 NORTH BENTON DRIVE, SAUK RAPIDS, MN 56379

Signing Officer

Name
Cara Ruff
Title
Executive Director
Phone
3205299000
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Ruff
Formed
1997
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
143
Volunteers
18

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Chris a Stalboerger CPA
Phone
3202539505
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

See footnote in audit. No uncertain positions taken.

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IRS990/OtherExpensesGrp/ProgramServicesAmt049393
IRS990/OtherExpensesGrp/ProgramServicesAmt125159
IRS990/OtherExpensesGrp/ProgramServicesAmt217053
IRS990/OtherExpensesGrp/ProgramServicesAmt316150
IRS990/OtherExpensesGrp/TotalAmt049393
IRS990/OtherExpensesGrp/TotalAmt127245
IRS990/OtherExpensesGrp/TotalAmt217703
IRS990/OtherExpensesGrp/TotalAmt316150
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-134
IRS990/OtherRevenueTotalAmt0-134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02142264
IRS990/OtherSalariesAndWagesGrp/TotalAmt02295170
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219751
IRS990/PayrollTaxesGrp/TotalAmt0236676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045702
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029421
IRS990/PrincipalOfficerNm0CARA RUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1REP PAYEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02843603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02843603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168493
IRS990/ProgSrvcAccomActy2Grp/Desc0PCA (PERSONAL CARE ATTENDANT) CHOICE - THIS PROGRAM IS DESIGNED TO GIVE THE CONSUMER THE GREATEST CONTROL OVER THEIR PCA CARE. THE ORGANIZATION ACTS AS A FISCAL INTERMEDIARY FOR THE CONSUMER AND THEIR PCA'S BUT HAS NO CONTROL OVER THE CARE OF THE CONSUMER. AS THE FISCAL INTERMEDIARY, THE ORGANIZATION IS RESPONSIBLE FOR BILLING DHS FOR SERVICES, PCA PAYROLL, PAYING AND WITHHOLDING TAXES, INSURANCES, DOING BACKGROUND CHECKS, MAINTAINING AGREEMENTS AND STATEMENT OF NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01020306
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01244353
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HAS PERSONS WITH DISABILITIES ACT AS PEER MENTORS TO OFFER SUPPORT, SOCIALIZATION AND COMMUNITY INTEGRATION TO CLIENTS WHO ARE STRUGGLING WITH DISABILITY ISSUES. A PEER NETWORK IS ALSO OFFERED BY THE ORGANIZATION AS PART OF THE PEER SUPPORT PROGRAM. PERSONS WHO ARE INTERESTED IN MEETING OTHER PEOPLE WITH DISABILITIES CAN INPUT THEIR INFORMATION INTO THE PEER NETWORK DATABASE AND LOCATE OTHERS WHO ARE LOOKING FOR NEW FRIENDSHIPS. A COMPUTER IS AVAILABLE FOR USE AT THE ORGANIZATION'S OFFICE. INDEPENDENT LIFESTYLES, INC., A CENTER FOR INDEPENDENT LIVING ALSO OFFERS SOCIAL ACTIVITY GROUPS WHICH MEET AT LEAST FOUR TIMES A MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024343
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES INDIVIDUALS AND COMMUNITIES WITH INFORMATION ON DISABILITY RELATED TOPICS AND REFERRALS TO OTHER COMMUNITY RESOURCES. THE ORGANIZATION IS ALSO ACTIVE IN WORKING WITH THE COMMUNITY, COUNTY, AS WELL AS STATE AND FEDERAL ENTITIES TO ADVOCATE FOR RIGHTS AND SERVICES OF PEOPLE WITH DISABILITIES. SERVICED 1,568 CLIENTS IN TOTAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE ORGANIZATION CAN ASSIST CONSUMERS IN MAKING THEIR HOMES AND VEHICLES MORE ACCESSIBLE. STAFF WILL PROVIDE HOME ASSESSMENTS, DESIGN RAMPS AND ASSIST CONSUMERS IN FINDING FUNDING FOR THESE PROJECTS. STAFF ALSO PROVIDES SURVEYS TO COMMUNITY ENTITIES TO ASSIST THEM IN COMPLYING WITH THE AMERICANS WITH DISABILITIES ACT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0596502
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0461635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0644045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017489
IRS990/PYOtherExpensesAmt0379499
IRS990/PYOtherRevenueAmt04319
IRS990/PYProgramServiceRevenueAmt02492719
IRS990/PYRevenuesLessExpensesAmt0333180
IRS990/PYSalariesCompEmpBnftPaidAmt02445893
IRS990/PYTotalExpensesAmt02825392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03158572
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0520409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01306108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0739096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0833657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03493641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07251672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95460
IRS990ScheduleA/PublicSupportPY170Pct00.91110
IRS990ScheduleA/PublicSupportTotal170Amt03493641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0739096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0833657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03493641
IRS990ScheduleA/TotalSupportAmt03659636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08359
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01450009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353001
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03261620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01045864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01045864
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017905
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44115
IRS990ScheduleD/RevenueNotReportedAmt0-44115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03782029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE FOOTNOTE IN AUDIT. NO UNCERTAIN POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02683915
IRS990ScheduleD/TotalExpensesPerForm990Amt03261620
IRS990ScheduleD/TotalRevenuePerForm990Amt03782029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03737914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03261620
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTANT WITH THE ASSISTANCE OF THE ORGANIZATION'S PERSONNEL. ONCE COMPLETE, THE 990 IS PRESENTED TO THE BOARD MEMBERS ALONG WITH THE AUDITED FINANCIAL STATEMENTS WHERE IT IS REVIEWED, APPROVED, AND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCED THROUGH REGULAR OBSERVATION AND ADDRESSING ISSUES AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JAY KELLER - 214 SIERRA LOOP, SARTELL, MN 56377. JEANNE SLINGLUFF - 1502 KATRINA COURT, ST CLOUD, MN 56301. KAREN AHLES - 504 MONTROSE ROAD, ST CLOUD, MN 56301. DEAN WULFEKUHLE - 2013 MARTINI DRIVE, SAUK RAPIDS, MN 56379. PAUL RADEKE - 507 HUNTINGTON DR S, SARTELL, MN 56377. LARRY HOSCH - 444 LAFAYETTE RD, ST PAUL, MN 55164. CHAD HANSEN - 530 16TH STREET S APT 106, ST CLOUD, MN 56301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03411803
IRS990/TotalAssetsEOYAmt03615971
IRS990/TotalAssetsGrp/BOYAmt03411803
IRS990/TotalAssetsGrp/EOYAmt03615971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0739096
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02979453
IRS990/TotalFunctionalExpensesGrp/TotalAmt03261620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01138092
IRS990/TotalLiabilitiesEOYAmt0865966
IRS990/TotalLiabilitiesGrp/BOYAmt01138092
IRS990/TotalLiabilitiesGrp/EOYAmt0865966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02273711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02750005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.88$0.96$8.93$7.70$7.08$0.63
2024Detailed filing. Detailed filing data is available for this year.$9.28$0.72$8.56$7.21$6.10$1.11
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.66$6.85$6.03$5.61$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.49$6.21$4.79$4.66$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.43$6.40$5.34$4.45$0.89
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.99$5.44$4.36$4.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.40$5.28$4.43$4.16$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.42$5.01$5.53$4.61$0.92
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.53$4.08$4.77$3.98$0.79
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.95$3.29$3.85$3.33$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.87$2.75$3.78$3.26$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.41$1.14$2.27$3.16$2.83$0.33
2013Summary only. Only limited summary data is available for this year.$2.27$0.34$1.93$2.76$2.37$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.85$1.54$2.05
2011Summary only. Only limited summary data is available for this year.$2.29$0.85$1.43$2.05$1.86$0.19
Peer Organizations

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