Civic Intelligence

Greater Minnesota Management Inc

990 • Fiscal year 2016 • EIN 41-1881207

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.GMMCO.ORG
PO Box 205Mentor, MN 56736

(218) 637-6093

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,194

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,805,848

Up $181,060 (+11%) from 2015

Net Assets

Up

$1,744,110

Up $200,738 (+13%) from 2015

Liabilities

Down

$61,738

Down $19,678 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Up

$1,130,903

Up $241,279 (+27%) from 2015

Expenses

Up

$930,165

Up $103,923 (+13%) from 2015

Net Income

Up

$200,738

Up $137,356 (+217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,161,111Liabilities 2010: $41,991Net Assets 2010: $1,119,1202010Assets 2011: $1,286,707Liabilities 2011: $53,250Net Assets 2011: $1,233,4572011Assets 2012: $1,393,276Liabilities 2012: $74,948Net Assets 2012: $1,318,3282012Assets 2013: $1,498,832Liabilities 2013: $73,600Net Assets 2013: $1,425,2322013Assets 2014: $1,550,706Liabilities 2014: $70,716Net Assets 2014: $1,479,9902014Assets 2015: $1,624,788Liabilities 2015: $81,416Net Assets 2015: $1,543,3722015Assets 2016: $1,805,848Liabilities 2016: $61,738Net Assets 2016: $1,744,1102016Assets 2017: $1,971,125Liabilities 2017: $64,076Net Assets 2017: $1,907,0492017Assets 2018: $2,127,455Liabilities 2018: $80,132Net Assets 2018: $2,047,3232018Assets 2019: $2,272,431Liabilities 2019: $82,788Net Assets 2019: $2,189,6432019Assets 2020: $2,619,721Liabilities 2020: $275,221Net Assets 2020: $2,344,5002020Assets 2021: $2,634,454Liabilities 2021: $94,022Net Assets 2021: $2,540,4322021Assets 2022: $2,693,096Liabilities 2022: $108,125Net Assets 2022: $2,584,9712022Assets 2023: $2,746,245Liabilities 2023: $107,049Net Assets 2023: $2,639,1962023Assets 2024: $2,899,953Liabilities 2024: $123,997Net Assets 2024: $2,775,9562024Assets 2025: $3,088,999Liabilities 2025: $116,036Net Assets 2025: $2,972,9632025

Highlighted filing

2016

Assets$1,805,848
Liabilities$61,738
Net Assets$1,744,110
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $774,9392010Expenses 2011: $775,7272011Expenses 2012: $859,9462012Expenses 2013: $880,3082013Revenue 2014: $927,911Expenses 2014: $873,153Net Income 2014: $54,7582014Revenue 2015: $889,624Expenses 2015: $826,242Net Income 2015: $63,3822015Revenue 2016: $1,130,903Expenses 2016: $930,165Net Income 2016: $200,7382016Revenue 2017: $1,110,524Expenses 2017: $947,585Net Income 2017: $162,9392017Revenue 2018: $1,148,605Expenses 2018: $1,008,331Net Income 2018: $140,2742018Revenue 2019: $1,165,499Expenses 2019: $1,023,179Net Income 2019: $142,3202019Revenue 2020: $1,234,213Expenses 2020: $1,079,356Net Income 2020: $154,8572020Revenue 2021: $1,316,479Expenses 2021: $1,188,061Net Income 2021: $128,4182021Revenue 2022: $1,484,225Expenses 2022: $1,439,686Net Income 2022: $44,5392022Revenue 2023: $1,503,167Expenses 2023: $1,448,942Net Income 2023: $54,2252023Revenue 2024: $1,547,843Expenses 2024: $1,411,083Net Income 2024: $136,7602024Revenue 2025: $1,613,303Expenses 2025: $1,416,296Net Income 2025: $197,0072025

Highlighted filing

2016

Revenue$1,130,903
Expenses$930,165
Net Income$200,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,130,903
Mission and Program Overview

Mission

Managing rental housing projects built with essential function bonds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$250,000$701,214▲ $451,214
Cash and Non-Interest-Bearing Accounts$314,225$520,457▲ $206,232
Savings and Temporary Cash Investments$948,922$441,194▼ $507,728
Land, Buildings, and Equipment, Net$38,872$31,283▼ $7,589
Accounts Receivable$35,350$11,440▼ $23,910
Prepaid Expenses and Deferred Charges$9,222$1,543▼ $7,679
Total Assets$1,624,788$1,805,848▲ $181,060
Other Assets Total$28,197$98,717▲ $70,520
Liabilities
Accounts Payable and Accrued Expenses$81,416$61,738▼ $19,678
Total Liabilities$81,416$61,738▼ $19,678
Net Assets / Fund Balance
Unrestricted Net Assets$1,543,372$1,744,110▲ $200,738
Total Net Assets Fund Balance$1,543,372$1,744,110▲ $200,738
Total Liabilities and Net Assets / Fund Balance$1,624,788$1,805,848▲ $181,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,787$30,418$53,205
Equipment$5,362$36,176$41,538
Leasehold Improvements$3,134$1,572$4,706
Other Assets Org$3,033--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam BuchananCEOFT$77,209$9,985$87,194
Diane ChristiansonFinance ManagerFT$58,990$9,121$68,111
Douglas OmanDirector-$885-$885
Tim FlathersPresident-$849-$849
Betty ArvidsonSec/treas-$801-$801
Tom JonesDirector-$670-$670
Michelle LandsverkDirector-$399-$399
Charles LuckenDirector-$370-$370
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,106,488
Investment Income
$9,290
Other Revenue
$15,125
Change in Net Assets
$200,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,249
Other Expenses$71,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,809--$505,809
Current Officers, Directors, Trustees, and Key Employees-$161,377-$161,377
Other Employee Benefits$104,736$26,184-$130,920
Payroll Taxes$48,114$12,029-$60,143
Fees for Services Accounting$7,526$16,790-$24,316
Depreciation Depletion$7,589--$7,589
Occupancy$5,250--$5,250
Insurance$4,369--$4,369
Office Expenses$573$1,979-$2,552
All Other Expenses$420$616-$1,036
Advertising$937--$937
Other Expenses$656$893-$656
Travel$149--$149
Total Functional Expenses$710,297$219,868$0$930,165
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11

“The ceo, accountant and board will review the 990 prior to its filing.”

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

“Board members and owners of the housing complex's under management are required to sign an identity of interest (ioi) periodically or when there is an identified potential for conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the ceo is determined by the board of directors based on reviews of compensation for ceo's in the area with similar responsibilities and duties. Documentation of the process and approval is included in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available for public inspection upon request at the mentor, mn office.”

Filing and Contact Details

Filer

Filer Name
Greater Minnesota Management
EIN
41-1881207
Phone
2186376093
Address
PO BOX 205, MENTOR, MN 56736

Signing Officer

Name
Miriam Buchanan
Title
CEO
Phone
2186376093
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Buchanan
Formed
1997
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Janelle Mulroy
Phone
7017754685
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the role of the board of directors in oversight of the review process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the organization has been granted tax-exempt status by the internal revenue service under irc section 501(c)(3). Also, the internal revenue service has ruled that the organization is not a private foundation. It has also received tax exempt status from the state of minnesota. All activities conducted by the organization are related to its tax-exempt purpose. Therefore, no provisions for income taxes have been made on these financial statements. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 458 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/PYInvestmentIncomeAmt015458
IRS990/PYOtherExpensesAmt095594
IRS990/PYOtherRevenueAmt0400
IRS990/PYProgramServiceRevenueAmt0873766
IRS990/PYRevenuesLessExpensesAmt063382
IRS990/PYSalariesCompEmpBnftPaidAmt0730648
IRS990/PYTotalExpensesAmt0826242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0889624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01121613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0948922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01121613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0874167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0915545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0972406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0933037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04816768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059200
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.01270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt04816768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01121613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0874167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0915545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0972406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0933037
IRS990ScheduleA/Total509Grp/TotalAmt04816768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01130903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0885125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0927911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0987212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0944817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04875968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GREATER MN PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)(3). ALSO, THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. IT HAS ALSO RECEIVED TAX EXEMPT STATUS FROM THE STATE OF MINNESOTA. ALL ACTIVITIES CONDUCTED BY THE ORGANIZATION ARE RELATED TO ITS TAX-EXEMPT PURPOSE. THEREFORE, NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE ON THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031283
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098717
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO, ACCOUNTANT AND BOARD WILL REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OWNERS OF THE HOUSING COMPLEX'S UNDER MANAGEMENT ARE REQUIRED TO SIGN AN IDENTITY OF INTEREST (IOI) PERIODICALLY OR WHEN THERE IS AN IDENTIFIED POTENTIAL FOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON REVIEWS OF COMPENSATION FOR CEO'S IN THE AREA WITH SIMILAR RESPONSIBILITIES AND DUTIES. DOCUMENTATION OF THE PROCESS AND APPROVAL IS INCLUDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MENTOR, MN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE ROLE OF THE BOARD OF DIRECTORS IN OVERSIGHT OF THE REVIEW PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200552932
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT OF RURAL DEVELOPMENT AND SECTION 8 PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GREATER MINNESOTA PROPERTY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 205 210 GARFIELD AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MENTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd056736
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0157422
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt195684
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2159093
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREATER MINNESOTA PROPERTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GREATER MINNESOTA PROPERTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GREATER MINNESOTA PROPERTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01624788
IRS990/TotalAssetsEOYAmt01805848
IRS990/TotalAssetsGrp/BOYAmt01624788
IRS990/TotalAssetsGrp/EOYAmt01805848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081416
IRS990/TotalLiabilitiesEOYAmt061738
IRS990/TotalLiabilitiesGrp/BOYAmt081416
IRS990/TotalLiabilitiesGrp/EOYAmt061738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01543372

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,805,848
Liabilities
$61,738
Net assets
$1,744,110
Revenue
$1,130,903
Expenses
$930,165
Net income
$200,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.12$2.97$1.61$1.42$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.78$1.55$1.41$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.11$2.64$1.50$1.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.11$2.58$1.48$1.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.54$1.32$1.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.28$2.34$1.23$1.08$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$1.17$1.02$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.05$1.15$1.01$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$1.11$0.95$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.74$1.13$0.93$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$0.89$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$0.93$0.87$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.43$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.07$1.32$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.23$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$0.77