Civic Intelligence

West Metro Fire Rescue District Firefighters Relief Association

990 • Fiscal year 2017 • EIN 41-1924724

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profilen/a
4101 Douglas DrCrystal, MN 55422

(612) 202-7830

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$5,500

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,469,789

Up $1,445,146 (+16%) from 2016

Net Assets

Up

$10,469,786

Up $1,446,094 (+16%) from 2016

Liabilities

Down

$3

Down $948 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin96th percentile

Revenue

Up

$1,770,029

Up $1,088,288 (+160%) from 2016

Expenses

Up

$503,437

Up $261,643 (+108%) from 2016

Net Income

Up

$1,266,592

Up $826,645 (+188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,779,122Liabilities 2011: $3,881Net Assets 2011: $5,775,2412011Assets 2012: $6,272,653Liabilities 2012: $5,002Net Assets 2012: $6,267,6512012Assets 2013: $7,679,857Liabilities 2013: $10,264Net Assets 2013: $7,669,5932013Assets 2014: $8,019,531Liabilities 2014: $22,558Net Assets 2014: $7,996,9732014Assets 2015: $8,131,160Liabilities 2015: $0Net Assets 2015: $8,131,1602015Assets 2016: $9,024,643Liabilities 2016: $951Net Assets 2016: $9,023,6922016Assets 2017: $10,469,789Liabilities 2017: $3Net Assets 2017: $10,469,7862017Assets 2018: $9,122,140Liabilities 2018: $6,708Net Assets 2018: $9,115,4322018Assets 2019: $11,162,182Liabilities 2019: $7,262Net Assets 2019: $11,154,9202019Assets 2020: $12,215,877Liabilities 2020: $1,551Net Assets 2020: $12,214,3262020Assets 2021: $14,067,990Liabilities 2021: $19,303Net Assets 2021: $14,048,6872021Assets 2022: $12,296,057Liabilities 2022: $12,799Net Assets 2022: $12,283,2582022Assets 2023: $13,979,583Liabilities 2023: $12,666Net Assets 2023: $13,966,9172023Assets 2024: $14,659,438Liabilities 2024: $20,960Net Assets 2024: $14,638,4782024

Highlighted filing

2017

Assets$10,469,789
Liabilities$3
Net Assets$10,469,786
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $203,892Expenses 2011: $510,915Net Income 2011: -$307,0232011Revenue 2012: $1,156,918Expenses 2012: $664,508Net Income 2012: $492,4102012Revenue 2013: $936,247Expenses 2013: $246,619Net Income 2013: $689,6282013Revenue 2014: $809,571Expenses 2014: $703,266Net Income 2014: $106,3052014Revenue 2015: $765,732Expenses 2015: $305,976Net Income 2015: $459,7562015Revenue 2016: $681,741Expenses 2016: $241,794Net Income 2016: $439,9472016Revenue 2017: $1,770,029Expenses 2017: $503,437Net Income 2017: $1,266,5922017Revenue 2018: $870,725Expenses 2018: $1,121,800Net Income 2018: -$251,0752018Revenue 2019: $840,667Expenses 2019: $365,204Net Income 2019: $475,4632019Revenue 2020: $1,065,253Expenses 2020: $1,031,929Net Income 2020: $33,3242020Revenue 2021: $2,013,014Expenses 2021: $1,012,535Net Income 2021: $1,000,4792021Revenue 2022: $1,452,336Expenses 2022: $518,926Net Income 2022: $933,4102022Revenue 2023: $2,020,135Expenses 2023: $585,800Net Income 2023: $1,434,3352023Revenue 2024: $1,390,039Expenses 2024: $1,707,492Net Income 2024: -$317,4532024

Highlighted filing

2017

Revenue$1,770,029
Expenses$503,437
Net Income$1,266,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$7,371,289
Mission and Program Overview

Mission

To provide retirement benefits to volunteer firefighters.

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$8,735,915$10,173,728▲ $1,437,813
Pledges and Grants Receivable$164,062$204,027▲ $39,965
Cash and Non-Interest-Bearing Accounts$81,328$53,625▼ $27,703
Savings and Temporary Cash Investments$40,757$36,769▼ $3,988
Prepaid Expenses and Deferred Charges$2,581--
Inventories for Sale or Use-$1,640-
Total Assets$9,024,643$10,469,789▲ $1,445,146
Liabilities
Accounts Payable and Accrued Expenses$951$3▼ $948
Total Liabilities$951$3▼ $948
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,899,977$10,377,755▲ $1,477,778
Unrestricted Net Assets$123,715$92,031▼ $31,684
Total Net Assets Fund Balance$9,023,692$10,469,786▲ $1,446,094
Total Liabilities and Net Assets / Fund Balance$9,024,643$10,469,789▲ $1,445,146

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$266,795--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseTotal
Karsten NelsonPresident$5,500$5,500
Bethany BrunsellSecretary$4,400$4,400
Nazib ChowdhuryTreasurer$3,850$3,850
Tim HerlofskyTrustee$1,275$1,275
Raul ValadezTrustee$1,025$1,025
James WallaceTrustee$300$300

Board Members and Trustees

NameTitle
Jean McGannEx-officio trustee
Jim AdamsEx-officio trustee
Sarah LarsonEx-officio trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$459,025
Program Service Revenue
$1,349,506
Investment Income
$12
Other Revenue
$-38,514
Change in Net Assets
$1,266,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,643
Revenue Not Reported on Financial Statements
$27,386
Revenue Not Reported on Form 990
$5,780,759
Total Revenue per Audited Statements
$7,523,402
Total Revenue per Form 990
$1,770,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,427
Salaries, Compensation, and Employee Benefits$20,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$446,434--$446,434
Fees for Service Investment Mgmnt Fees$27,386--$27,386
Current Officers, Directors, Trustees, and Key Employees$8,250$8,100-$16,350
Fees for Services Accounting-$5,460-$5,460
Other Employee Benefits-$4,226-$4,226
Office Expenses-$1,011-$1,011
Insurance-$749-$749
Other Expenses-$200-$200
Conferences and Meetings-$58-$58
Total Functional Expenses$482,070$21,367$0$503,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,077,311
Expenses Not Reported on Form 990$5,601,260
Total Expenses per Form 990$503,437
Expenses per Audited Statements$476,051
Expenses Not Reported on Financial Statements$27,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$5,586,284
Gaming Gross Income$5,547,226
Fundraising Gross Income$15,520
Fundraising Direct Expenses$14,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crystal Frolic Days$44,520$15,520$14,976$544
Total Events$44,520$15,520$14,976$544
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“Three board members were compensated as officers and were therefore not independent.”

Form 990, Part VI, Section A, line 6

“The Organization is comprised of members of the volunteer fire department.”

Form 990, Part VI, Section A, line 7A

“The members elect the members of the governing body.”

Form 990, Part VI, Section A, line 7B

“Decisions affecting investments, bylaws, etc are approved by the members.”

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

“Form 990 is provided to the Organization's board of directors for review. After review it is made available to the members for their review.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
West Metro Fire Rescue District
EIN
41-1924724
Phone
6122027830
Address
4101 Douglas Dr, Crystal, MN 55422

Signing Officer

Name
Karsten Nelson
Title
President
Phone
6122027830
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karsten Nelson
Formed
1999
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
37
Volunteers
37

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Difference due to calculation of inventory 3.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

Part X, Line 2:

“Income taxes The Organization is a nonprofit organization described in Section 501(c)3 of the Internal Revenue Code and is exempt from Federal and State income taxes. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Organization's financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organization's statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2017, the Organization did not recognize any interest or penalties. With few exceptions, the Organization is no longer subject to tax examinations by tax authorities for years before 2014.”

Part XI, Line 2D - Other Adjustments:

“The portion of fundraising and gambling netted from revenue 5,601,260.”

Part XII, Line 2D - Other Adjustments:

“The portion of fundraising and gambling netted from revenue 5,601,260.”

Form 990, Schedule D, Part XI Line 2D

“The portion of fundraising and gambling netted from revenue”

Raw XML AppendixShowing 400 of 455 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01266592
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01349506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02132405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02538319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02132405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02132405
IRS990ScheduleA/TotalSupportAmt02132432
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt05601260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027386
IRS990ScheduleD/ExpensesSubtotalAmt0476051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027386
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027386
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09906933
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1266795
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mutual funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Money market
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0179499
IRS990ScheduleD/OtherExpensesIncludedAmt05601260
IRS990ScheduleD/OtherRevenueAmt05601260
IRS990ScheduleD/RevenueNotReportedAmt05780759
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027386
IRS990ScheduleD/RevenueSubtotalAmt01742643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes The Organization is a nonprofit organization described in Section 501(c)3 of the Internal Revenue Code and is exempt from Federal and State income taxes. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Organization's financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organization's statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2017, the Organization did not recognize any interest or penalties. With few exceptions, the Organization is no longer subject to tax examinations by tax authorities for years before 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The portion of fundraising and gambling netted from revenue 5,601,260.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The portion of fundraising and gambling netted from revenue 5,601,260.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The portion of fundraising and gambling netted from revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Schedule D, Part XI Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt010173728
IRS990ScheduleD/TotalExpensesPerForm990Amt0503437
IRS990ScheduleD/TotalRevenuePerForm990Amt01770029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07523402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06077311
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crystal Frolic Days
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014976
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0155278
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04517168
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04672446
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05586284
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0209377
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05337849
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05547226
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-39058
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0853990
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0853990
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt059848
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt059848
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0William Merriam
IRS990ScheduleG/GamingManagerServicesProvTxt0Gambling manager compensation
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0William Merriam
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04101 Douglas Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Crystal
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055422
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three board members were compensated as officers and were therefore not independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is comprised of members of the volunteer fire department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions affecting investments, bylaws, etc are approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is provided to the Organization's board of directors for review. After review it is made available to the members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Difference due to calculation of inventory 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The board of directors assumes responsibility for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08899977
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010377755
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09024643
IRS990/TotalAssetsEOYAmt010469789
IRS990/TotalAssetsGrp/BOYAmt09024643
IRS990/TotalAssetsGrp/EOYAmt010469789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0459025
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503437
IRS990/TotalGrossUBIAmt0-93157
IRS990/TotalLiabilitiesBOYAmt0951
IRS990/TotalLiabilitiesEOYAmt03
IRS990/TotalLiabilitiesGrp/BOYAmt0951
IRS990/TotalLiabilitiesGrp/EOYAmt03
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09023692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010469786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0482070
IRS990/TotalProgramServiceRevenueAmt01349506
IRS990/TotalReportableCompFromOrgAmt016350
IRS990/TotalRevenueGrp/ExclusionAmt054655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01349506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01770029

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,469,789
Liabilities
$3
Net assets
$10,469,786
Revenue
$1,770,029
Expenses
$503,437
Net income
$1,266,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.02$14.6$1.39$1.71$0.32
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.01$14.0$2.02$0.59$1.43
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.01$12.3$1.45$0.52$0.93
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.02$14.0$2.01$1.01$1.00
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.07$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$0.84$0.37$0.48
2018Detailed filing. Detailed filing data is available for this year.$9.12$0.01$9.12$0.87$1.12$0.25
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.77$0.50$1.27
2016Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$0.68$0.24$0.44
2015Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.77$0.31$0.46
2014Summary only. Only limited summary data is available for this year.$8.02$0.02$8.00$0.81$0.70$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.68$0.01$7.67$0.94$0.25$0.69
2012Summary only. Only limited summary data is available for this year.$6.27$0.01$6.27$1.16$0.66$0.49
2011Summary only. Only limited summary data is available for this year.$5.78$0.00$5.78$0.20$0.51$0.31