Civic Intelligence

West Metro Fire Rescue District Firefighters Relief Association

990 • Fiscal year 2019 • EIN 41-1924724

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilen/a
4101 Douglas Dr NCrystal, MN 55422

(763) 971-3291

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$6,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$11,162,182

Up $2,040,042 (+22%) from 2018

Net Assets

Up

$11,154,920

Up $2,039,488 (+22%) from 2018

Liabilities

Up

$7,262

Up $554 (+8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin93rd percentile

Revenue

Down

$840,667

Down $30,058 (-3.5%) from 2018

Expenses

Down

$365,204

Down $756,596 (-67%) from 2018

Net Income

Up

$475,463

Up $726,538 (+289%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$11,162,182
Liabilities$7,262
Net Assets$11,154,920
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$840,667
Expenses$365,204
Net Income$475,463
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$11,063,538
Mission and Program Overview

Mission

To provide retirement benefits to volunteer firefighters.

To provide administration of retirement benefits to volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,840,863$10,834,691▲ $1,993,828
Pledges and Grants Receivable$159,256$211,212▲ $51,956
Cash and Non-Interest-Bearing Accounts$61,345$63,593▲ $2,248
Savings and Temporary Cash Investments$58,696$51,113▼ $7,583
Inventories for Sale or Use$1,980$1,573▼ $407
Total Assets$9,122,140$11,162,182▲ $2,040,042
Liabilities
Accounts Payable and Accrued Expenses$6,708$7,262▲ $554
Total Liabilities$6,708$7,262▲ $554
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,993,411$11,045,903▲ $2,052,492
Net Assets Without Donor Restrictions$122,021$109,017▼ $13,004
Total Net Assets Fund Balance$9,115,432$11,154,920▲ $2,039,488
Total Liabilities and Net Assets / Fund Balance$9,122,140$11,162,182▲ $2,040,042
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseTotal
Karsten NelsonPresident$6,000$6,000
Bethany BrunsellSecretary$4,800$4,800
Tim HerlofskyTrustee$1,200$1,200
Brandon ClarkTrustee$1,100$1,100

Board Members and Trustees

NameTitle
Adam CummingsTrustee
Gong YunTrustee
Isaac SandbergTrustee
James WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,170
Program Service Revenue
$0
Investment Income
$370,193
Other Revenue
$2,304
All Other Contributions
$1,878
Change in Net Assets
$475,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,541
Revenue Not Reported on Financial Statements
$33,126
Revenue Not Reported on Form 990
$9,345,118
Total Revenue per Audited Statements
$10,152,659
Total Revenue per Form 990
$840,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,520
Salaries, Compensation, and Employee Benefits$13,100
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$306,484--$306,484
Fees for Service Investment Mgmnt Fees-$33,126-$33,126
Current Officers, Directors, Trustees, and Key Employees-$13,100-$13,100
Fees for Services Accounting-$7,083-$7,083
Insurance$1,360--$1,360
Other Expenses$1,324--$1,324
Office Expenses$1,079--$1,079
Grants to Domestic Orgs$100--$100
Conferences and Meetings$38--$38
Total Functional Expenses$311,895$53,309$0$365,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,113,171
Expenses Not Reported on Form 990$7,781,093
Total Expenses per Form 990$365,204
Expenses per Audited Statements$332,078
Expenses Not Reported on Financial Statements$33,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,774,999
Gaming Direct Expenses$7,773,537
Fundraising Gross Income$8,398
Fundraising Direct Expenses$7,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crystal Frolic Days$18,698$8,398$7,556$842
Total Events$18,698$8,398$7,556$842
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 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
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 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
7639713291
Address
4101 Douglas Dr N, Crystal, MN 55422

Signing Officer

Name
Karsten Nelson
Title
President
Phone
7639713291
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karsten Nelson
Formed
1999
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
56

Preparer

Firm
Abdo Eick and Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

Part X, Line 2:

“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, 2019, 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 2016.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 7,556. The portion of gambling netted from revenue 7,773,537.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 7,556. Gambling expenses 7,773,537.”

Raw XML AppendixShowing 400 of 450 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/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02176597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0295881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88030
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02176597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02176597
IRS990ScheduleA/TotalSupportAmt02472517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt07781093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033126
IRS990ScheduleD/ExpensesSubtotalAmt0332078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt033126
IRS990ScheduleD/InvestmentExpensesNotIncldAmt033126
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01564025
IRS990ScheduleD/OtherExpensesIncludedAmt07781093
IRS990ScheduleD/OtherRevenueAmt07781093
IRS990ScheduleD/RevenueNotReportedAmt09345118
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033126
IRS990ScheduleD/RevenueSubtotalAmt0807541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2019, 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses 7,556. The portion of gambling netted from revenue 7,773,537.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses 7,556. Gambling expenses 7,773,537.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0365204
IRS990ScheduleD/TotalRevenuePerForm990Amt0840667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010152659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08113171
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crystal Frolic Days
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07556
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0174699
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt06491614
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06666313
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07773537
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0232310
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt07542689
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07774999
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01462
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01044269
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01044269
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt062955
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt062955
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt034685
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Ron Sederstrom
IRS990ScheduleG/GamingManagerServicesProvTxt0Bookkeeping services
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Ron Sederstrom
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/ExplanationTxt0The Organization is comprised of members of the volunteer fire department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions affecting investments, bylaws, etc are approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 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/ExplanationTxt4The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors assumes responsibility for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09122140
IRS990/TotalAssetsEOYAmt011162182
IRS990/TotalAssetsGrp/BOYAmt09122140
IRS990/TotalAssetsGrp/EOYAmt011162182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0468170
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365204
IRS990/TotalGrossUBIAmt0-56149
IRS990/TotalLiabilitiesBOYAmt06708
IRS990/TotalLiabilitiesEOYAmt07262
IRS990/TotalLiabilitiesGrp/BOYAmt06708
IRS990/TotalLiabilitiesGrp/EOYAmt07262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09115432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011154920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311895
IRS990/TotalReportableCompFromOrgAmt013100
IRS990/TotalRevenueGrp/ExclusionAmt0428646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-56149
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09122140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,162,182
Liabilities
$7,262
Net assets
$11,154,920
Revenue
$840,667
Expenses
$365,204
Net income
$475,463
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