Civic Intelligence

Anderson Center Inc.

990 • Fiscal year 2018 • EIN 41-1911774

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

Organization ProfileWWW.ANDERSON-CENTER.ORG
122 12th Ave N Ste 102St Cloud, MN 56303

(320) 251-5420

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$463,409

Up $7,374 (+1.6%) from 2017

Net Assets

Down

$359,279

Down $10,794 (-2.9%) from 2017

Liabilities

Up

$104,130

Up $18,168 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$530,205

Up $4,525 (+0.9%) from 2017

Expenses

Down

$492,319

Down $49,329 (-9.1%) from 2017

Net Income

Up

$37,886

Up $53,854 (+337%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $779,315Liabilities 2011: $140,729Net Assets 2011: $638,5862011Assets 2012: $325,300Liabilities 2012: $71,026Net Assets 2012: $254,2742012Assets 2013: $513,184Liabilities 2013: $80,294Net Assets 2013: $432,8902013Assets 2014: $541,491Liabilities 2014: $90,064Net Assets 2014: $451,4272014Assets 2015: $445,978Liabilities 2015: $107,421Net Assets 2015: $338,5572015Assets 2016: $440,491Liabilities 2016: $94,668Net Assets 2016: $345,8232016Assets 2017: $456,035Liabilities 2017: $85,962Net Assets 2017: $370,0732017Assets 2018: $463,409Liabilities 2018: $104,130Net Assets 2018: $359,2792018Assets 2019: $546,146Liabilities 2019: $49,406Net Assets 2019: $496,7402019Assets 2020: $748,588Liabilities 2020: $23,340Net Assets 2020: $725,2482020Assets 2021: $1,009,339Liabilities 2021: $109,598Net Assets 2021: $899,7412021Assets 2022: $1,049,756Liabilities 2022: $69,834Net Assets 2022: $979,9222022Assets 2023: $1,464,730Liabilities 2023: $89,110Net Assets 2023: $1,375,6202023Assets 2024: $1,667,106Liabilities 2024: $46,470Net Assets 2024: $1,620,6362024

Highlighted filing

2018

Assets$463,409
Liabilities$104,130
Net Assets$359,279
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $673,1502011Expenses 2012: $705,1922012Revenue 2013: $662,210Expenses 2013: $688,339Net Income 2013: -$26,1292013Revenue 2014: $694,689Expenses 2014: $672,018Net Income 2014: $22,6712014Revenue 2015: $626,984Expenses 2015: $669,742Net Income 2015: -$42,7582015Revenue 2016: $538,701Expenses 2016: $546,558Net Income 2016: -$7,8572016Revenue 2017: $525,680Expenses 2017: $541,648Net Income 2017: -$15,9682017Revenue 2018: $530,205Expenses 2018: $492,319Net Income 2018: $37,8862018Revenue 2019: $681,365Expenses 2019: $601,713Net Income 2019: $79,6522019Revenue 2020: $792,616Expenses 2020: $603,035Net Income 2020: $189,5812020Revenue 2021: $811,961Expenses 2021: $677,178Net Income 2021: $134,7832021Revenue 2022: $1,069,482Expenses 2022: $844,237Net Income 2022: $225,2452022Revenue 2023: $1,217,538Expenses 2023: $899,931Net Income 2023: $317,6072023Revenue 2024: $1,100,180Expenses 2024: $892,074Net Income 2024: $208,1062024

Highlighted filing

2018

Revenue$530,205
Expenses$492,319
Net Income$37,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$530,205
Mission and Program Overview

Mission

To provide management and leadership development services that promote economic growth in greater minnesota.

To provide leadership and management development services that facilitate economic growth in greater minnesota. Our vision is a key catalyst for growth and economic prosperity in greater minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$417,389$376,175▼ $41,214
Cash and Non-Interest-Bearing Accounts-$70,613-
Prepaid Expenses and Deferred Charges$25,679$14,525▼ $11,154
Land, Buildings, and Equipment, Net$2,607$1,556▼ $1,051
Accounts Receivable$10,360$540▼ $9,820
Total Assets$456,035$463,409▲ $7,374
Liabilities
Deferred Revenue$22,317$100,744▲ $78,427
Other Liabilities$39,612$0▼ $39,612
Accounts Payable and Accrued Expenses$24,033$3,386▼ $20,647
Total Liabilities$85,962$104,130▲ $18,168
Net Assets / Fund Balance
Unrestricted Net Assets$370,073$359,279▼ $10,794
Total Net Assets Fund Balance$370,073$359,279▼ $10,794
Total Liabilities and Net Assets / Fund Balance$456,035$463,409▲ $7,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,556$22,050$23,606
Investment Program Related Org$376,175--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$417,389-▼ $31,214$10,000$376,175
2017$373,561-▲ $58,828$15,000$417,389
2016$398,896-▲ $29,665$55,000$373,561
2015$457,309-▼ $8,413$50,000$398,896
2014$439,877-▲ $17,432-$457,309
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Scott AndersonBoard Chair
Shelly Bauerly KopelPresident
Diana AndersonDirector
Greg FlintDirector
Lee HansonDirector
Mark KrebsbachDirector
Rick BauerlyDirector
Rollie AndersonDirector
Steve WindfeldtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$22,000
Program Service Revenue
$490,740
Investment Income
$17,465
Other Revenue
$0
All Other Contributions
$22,000
Change in Net Assets
$37,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,955
Revenue Not Reported on Financial Statements
$5,250
Revenue Not Reported on Form 990
$-48,680
Other Revenue Adjustments
$5,250
Total Revenue per Audited Statements
$476,275
Total Revenue per Form 990
$530,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,790
Salaries, Compensation, and Employee Benefits$135,279
Grants and Similar Amounts Paid$5,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,632$36,700-$122,332
Occupancy$630$30,307-$30,937
Fees for Services Accounting-$20,071-$20,071
Information Technology-$16,190-$16,190
Payroll Taxes$6,726$2,882-$9,608
Insurance-$6,247-$6,247
Grants to Domestic Orgs$5,250--$5,250
Advertising$984$3,937-$4,921
Pension Plan Contributions$2,337$1,002-$3,339
Office Expenses$731$2,323-$3,054
Travel$748$1,745-$2,493
Other Expenses$263,052$1,648-$1,648
Fees for Services Other$607$608-$1,215
Depreciation Depletion-$1,051-$1,051
Interest$364$547-$911
Total Functional Expenses$367,061$125,258$0$492,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$492,319
Expenses per Audited Statements$487,069
Total Expenses per Audited Statements$487,069
Expenses Not Reported on Financial Statements$5,250
Other Expense Adjustments$5,250
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater St Cloud Development CorporationSt Cloud, MN501(c)(3)Charitable Purposes$5,250
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 2

“Rollie anderson and scott anderson are both related and have a business relationship.”

Form 990, Part VI, Section A, Line 2

“Rick bauerly and shelly bauerly kopel have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the organization's board of directors for approval prior to being submitted to the irs.”

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

“The conflict of interest statement is reviewed annually at the board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anderson Center Inc
EIN
41-1911774
Phone
3202515420
Address
122 12TH AVE N STE 102, ST CLOUD, MN 56303

Signing Officer

Name
Shelly Bauerly Kopel
Title
President
Phone
3202515420
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Bauerly Kopel
Formed
2003
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
10

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The anderson family entrepreneurial center endowment fund was established to accumulate sufficient capital to contribute to center operating expenses from the annual earnings.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against revenues reported on the financial statements 5,250.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against revenues reported on the financial statements 5,250.”

Raw XML AppendixShowing 400 of 483 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/PayrollTaxesGrp/TotalAmt09608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02337
IRS990/PensionPlanContributionsGrp/TotalAmt03339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014525
IRS990/PrincipalOfficerNm0SHELLY BAUERLY KOPEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0FORUMS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05665
IRS990/PYInvestmentIncomeAmt018610
IRS990/PYOtherExpensesAmt0393760
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0477370
IRS990/PYRevenuesLessExpensesAmt0-15968
IRS990/PYSalariesCompEmpBnftPaidAmt0142223
IRS990/PYTotalExpensesAmt0541648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0499195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0477370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0487070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0585420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02540685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133882
IRS990ScheduleA/InvestmentIncomeCYPct00.04590
IRS990ScheduleA/InvestmentIncomePYPct00.04480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95410
IRS990ScheduleA/PublicSupportPY509Pct00.95520
IRS990ScheduleA/PublicSupportTotal509Amt02782875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0673620
IRS990ScheduleA/Total509Grp/TotalAmt02782875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0530205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0525680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0538701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0626984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0695187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02916757
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0417389
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0376175
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31214
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0373561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0417389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0398896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0373561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt055000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0457309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0398896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0439877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0457309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017432
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023606
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05250
IRS990ScheduleD/ExpensesSubtotalAmt0487069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0376175
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ANDERSON FAMILY ENTREPRENEURIAL CENTER ENDOWMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-48680
IRS990ScheduleD/OtherExpensesNotIncludedAmt05250
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05250
IRS990ScheduleD/RevenueNotReportedAmt0-48680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05250
IRS990ScheduleD/RevenueSubtotalAmt0524955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ANDERSON FAMILY ENTREPRENEURIAL CENTER ENDOWMENT FUND WAS ESTABLISHED TO ACCUMULATE SUFFICIENT CAPITAL TO CONTRIBUTE TO CENTER OPERATING EXPENSES FROM THE ANNUAL EARNINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED AGAINST REVENUES REPORTED ON THE FINANCIAL STATEMENTS 5,250.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS NETTED AGAINST REVENUES REPORTED ON THE FINANCIAL STATEMENTS 5,250.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01556
IRS990ScheduleD/TotalBookValueProgramRltdAmt0376175
IRS990ScheduleD/TotalExpensesPerForm990Amt0492319
IRS990ScheduleD/TotalRevenuePerForm990Amt0530205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487069
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREATER ST CLOUD DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0452050341
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 WEST ST GERMAIN STREET SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056301
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROLLIE ANDERSON AND SCOTT ANDERSON ARE BOTH RELATED AND HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICK BAUERLY AND SHELLY BAUERLY KOPEL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST STATEMENT IS REVIEWED ANNUALLY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TempOrPermanentEndowmentsInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,409
Liabilities
$104,130
Net assets
$359,279
Revenue
$530,205
Expenses
$492,319
Net income
$37,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.05$1.62$1.10$0.89$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.38$1.22$0.90$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$1.07$0.84$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$0.81$0.68$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.79$0.60$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.68$0.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.53$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$0.53$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$0.54$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$0.63$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.69$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.66$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.25$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.64$0.67