Civic Intelligence

Focus Corp of Mn Inc

EIN 41-1878344 • 501(c)3 • Roseau, MN

Profile

Services for the disabled

706 7th Street SW PO Box 387Roseau, MN 56751

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$58,375

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$776,285

Up $70,990 (+10%) from 2024

Liabilities

Up

$14,120

Up $5,731 (+68%) from 2024

Net Assets

Up

$762,165

Up $65,259 (+9.4%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$604,360

Up $31,600 (+5.5%) from 2024

Expenses

Up

$539,101

Up $56,454 (+12%) from 2024

Net Income

Down

$65,259

Down $24,854 (-28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $497,667Liabilities 2011: $167,435Net Assets 2011: $330,2322011Assets 2012: $510,943Liabilities 2012: $146,472Net Assets 2012: $364,4712012Assets 2013: $522,678Liabilities 2013: $130,735Net Assets 2013: $391,9432013Assets 2014: $520,162Liabilities 2014: $120,820Net Assets 2014: $399,3422014Assets 2015: $555,428Liabilities 2015: $105,800Net Assets 2015: $449,6282015Assets 2016: $510,459Liabilities 2016: $64,606Net Assets 2016: $445,8532016Assets 2017: $452,586Liabilities 2017: $4,436Net Assets 2017: $448,1502017Assets 2018: $479,998Liabilities 2018: $53,767Net Assets 2018: $426,2312018Assets 2019: $519,138Liabilities 2019: $2,034Net Assets 2019: $517,1042019Assets 2020: $502,325Liabilities 2020: $28,022Net Assets 2020: $474,3032020Assets 2021: $506,929Liabilities 2021: $5,183Net Assets 2021: $501,7462021Assets 2022: $566,195Liabilities 2022: $9,893Net Assets 2022: $556,3022022Assets 2023: $613,266Liabilities 2023: $6,473Net Assets 2023: $606,7932023Assets 2024: $705,295Liabilities 2024: $8,389Net Assets 2024: $696,9062024Assets 2025: $776,285Liabilities 2025: $14,120Net Assets 2025: $762,1652025

Highlighted filing

2025

Assets$776,285
Liabilities$14,120
Net Assets$762,165
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $379,214Expenses 2011: $408,711Net Income 2011: -$29,4972011Revenue 2012: $425,829Expenses 2012: $390,151Net Income 2012: $35,6782012Revenue 2013: $433,029Expenses 2013: $372,120Net Income 2013: $60,9092013Revenue 2014: $553,030Expenses 2014: $417,217Net Income 2014: $135,8132014Revenue 2015: $507,920Expenses 2015: $446,083Net Income 2015: $61,8372015Revenue 2016: $451,688Expenses 2016: $466,132Net Income 2016: -$14,4442016Revenue 2017: $437,966Expenses 2017: $457,585Net Income 2017: -$19,6192017Revenue 2018: $448,077Expenses 2018: $447,874Net Income 2018: $2032018Revenue 2019: $489,099Expenses 2019: $398,226Net Income 2019: $90,8732019Revenue 2020: $147,212Expenses 2020: $190,013Net Income 2020: -$42,8012020Revenue 2021: $258,027Expenses 2021: $230,584Net Income 2021: $27,4432021Revenue 2022: $367,438Expenses 2022: $312,882Net Income 2022: $54,5562022Revenue 2023: $464,048Expenses 2023: $413,557Net Income 2023: $50,4912023Revenue 2024: $572,760Expenses 2024: $482,647Net Income 2024: $90,1132024Revenue 2025: $604,360Expenses 2025: $539,101Net Income 2025: $65,2592025

Highlighted filing

2025

Revenue$604,360
Expenses$539,101
Net Income$65,259
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,285
Liabilities
$14,120
Net assets
$762,165
Revenue
$604,360
Expenses
$539,101
Net income
$65,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.76$0.14$7.62$6.04$5.39$0.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.08$6.97$5.73$4.83$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.06$6.07$4.64$4.14$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.10$5.56$3.67$3.13$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.05$5.02$2.58$2.31$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.28$4.74$1.47$1.90$0.43
2019Summary only. Only limited summary data is available for this year.$5.19$0.02$5.17$4.89$3.98$0.91
2018Summary only. Only limited summary data is available for this year.$4.80$0.54$4.26$4.48$4.48$0.00
2017Summary only. Only limited summary data is available for this year.$4.53$0.04$4.48$4.38$4.58$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.65$4.46$4.52$4.66$0.14
2015Summary only. Only limited summary data is available for this year.$5.55$1.06$4.50$5.08$4.46$0.62
2014Summary only. Only limited summary data is available for this year.$5.20$1.21$3.99$5.53$4.17$1.36
2013Detailed filing. Detailed filing data is available for this year.$5.23$1.31$3.92$4.33$3.72$0.61
2012Summary only. Only limited summary data is available for this year.$5.11$1.46$3.64$4.26$3.90$0.36
2011Summary only. Only limited summary data is available for this year.$4.98$1.67$3.30$3.79$4.09$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 28, 2026
Return Version
2025v4.0
Gross Receipts
$604,360
Mission and Program Overview

Mission

Services for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$696,906$762,165▲ $65,259
Land, Buildings, and Equipment, Net$381,681$392,870▲ $11,189
Savings and Temporary Cash Investments$229,820$282,382▲ $52,562
Cash and Non-Interest-Bearing Accounts$89,888$88,791▼ $1,097
Prepaid Expenses and Deferred Charges-$9,360-
Accounts Receivable$589$221▼ $368
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$705,295$776,285▲ $70,990
Other Assets Total$3,317$2,661▼ $656
Liabilities
Accounts Payable and Accrued Expenses$8,389$14,120▲ $5,731
Total Liabilities$8,389$14,120▲ $5,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$696,906$762,165▲ $65,259
Total Liabilities and Net Assets / Fund Balance$705,295$776,285▲ $70,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,565$191,087$379,652
Equipment$83,394$74,812$158,206
Other Land Buildings$100,911-$100,911
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madison BorresonSupervisorFT$58,375$58,375

Board Members and Trustees

NameTitle
Steve DostalPresident
Eric KleinVice-president
Alexis MooneyTrustee
Joni MooneyTrustee
Ashley FilpulaSecretary
Mitch RhenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,360
Program Service Revenue
$9,950
Investment Income
$8,050
Other Revenue
$0
All Other Contributions
$586,360
Change in Net Assets
$65,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,881
Other Expenses$147,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,025--$302,025
Current Officers, Directors, Trustees, and Key Employees$58,375--$58,375
Travel$45,935--$45,935
Payroll Taxes$30,412--$30,412
Depreciation Depletion$30,232--$30,232
Occupancy$23,343--$23,343
Insurance$23,226--$23,226
Fees for Services Accounting$6,410--$6,410
Office Expenses$4,231--$4,231
Conferences and Meetings$1,228--$1,228
Other Employee Benefits$1,069--$1,069
Other Expenses$610--$610
Total Functional Expenses$539,101$0$0$539,101
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“Board of directors to review form 990 at may monthly board meeting prior to signing and filing by may 15 deadline.”

Form 990, Part VI, Section B, Line 15

“Regular review of comparable salary data completed by the board of directors and reviewed with each employee at least annually.”

Form 990, Part VI, Section C, Line 19

“Available upon request at corporate office.”

Filing and Contact Details

Filer

Filer Name
Focus Corp of Mn Inc
EIN
41-1878344
Phone
2184630411
Address
706 7TH STREET SW PO BOX 387, ROSEAU, MN 56751

Signing Officer

Name
Steve Dostal
Title
President
Phone
2184630411
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Dostal
Formed
1997
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
44
Volunteers
0

Preparer

Firm
Czeh Wilson Wilmer & Strand
Address
102 2ND STREET SE SUITE B, ROSEAU, MN 56751
Preparer
Mark Wilson
Phone
2184631750
Raw XML Appendix370 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/SavingsAndTempCashInvstGrp/BOYAmt0229820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02234137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt02234137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02234137
IRS990ScheduleA/TotalSupportAmt02256684
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379652
IRS990ScheduleD/EquipmentGrp/BookValueAmt083394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158206
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS TO REVIEW FORM 990 AT MAY MONTHLY BOARD MEETING PRIOR TO SIGNING AND FILING BY MAY 15 DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR REVIEW OF COMPARABLE SALARY DATA COMPLETED BY THE BOARD OF DIRECTORS AND REVIEWED WITH EACH EMPLOYEE AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0705295
IRS990/TotalAssetsEOYAmt0776285
IRS990/TotalAssetsGrp/BOYAmt0705295
IRS990/TotalAssetsGrp/EOYAmt0776285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0586360
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08389
IRS990/TotalLiabilitiesEOYAmt014120
IRS990/TotalLiabilitiesGrp/BOYAmt08389
IRS990/TotalLiabilitiesGrp/EOYAmt014120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0762165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0539101
IRS990/TotalProgramServiceRevenueAmt09950
IRS990/TotalReportableCompFromOrgAmt058375
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt045935
IRS990/TravelGrp/TotalAmt045935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0706 7TH STREET SW
IRS990/USAddress/CityNm0ROSEAU
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056751
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DOSTAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02184630411
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS CORP OF MN INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0411878344
ReturnHeader/Filer/PhoneNum02184630411
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 7TH STREET SW PO BOX 387
ReturnHeader/Filer/USAddress/CityNm0ROSEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411709186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CZEH WILSON WILMER & STRAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 2ND STREET SE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056751
ReturnHeader/PreparerPersonGrp/PhoneNum02184631750
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WILSON
ReturnHeader/ReturnTs02026-02-13T10:21:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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