Civic Intelligence

Northcountry Cooperative Foundation

990 • Fiscal year 2016 • EIN 41-1953515

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization ProfileNORTHCOUNTRYFOUNDATION.ORG
219 Main Street SE Suite 500Minneapolis, MN 55414

(612) 767-2116

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$93,997

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$758,744

Down $87,309 (-10%) from 2015

Net Assets

Up

$710,933

Up $16,639 (+2.4%) from 2015

Liabilities

Down

$47,811

Down $103,948 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$799,049

Up $55,325 (+7.4%) from 2015

Expenses

Up

$782,410

Up $11,250 (+1.5%) from 2015

Net Income

Up

$16,639

Up $44,075 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,088,286Liabilities 2010: $1,635,049Net Assets 2010: $453,2372010Assets 2011: $2,026,945Liabilities 2011: $1,559,020Net Assets 2011: $467,9252011Assets 2012: $1,616,147Liabilities 2012: $1,021,375Net Assets 2012: $594,7722012Assets 2013: $1,363,138Liabilities 2013: $821,827Net Assets 2013: $541,3112013Assets 2014: $1,095,220Liabilities 2014: $373,490Net Assets 2014: $721,7302014Assets 2015: $846,053Liabilities 2015: $151,759Net Assets 2015: $694,2942015Assets 2016: $758,744Liabilities 2016: $47,811Net Assets 2016: $710,9332016Assets 2017: $858,941Liabilities 2017: $237,530Net Assets 2017: $621,4112017Assets 2018: $684,507Liabilities 2018: $191,449Net Assets 2018: $493,0582018Assets 2019: $291,814Liabilities 2019: $134,755Net Assets 2019: $157,0592019Assets 2020: $331,031Liabilities 2020: $229,472Net Assets 2020: $101,5592020Assets 2021: $470,437Liabilities 2021: $150,039Net Assets 2021: $320,3982021Assets 2022: $661,561Liabilities 2022: $148,260Net Assets 2022: $513,3012022Assets 2023: $3,200,296Liabilities 2023: $2,020,240Net Assets 2023: $1,180,0562023Assets 2024: $11,912,748Liabilities 2024: $8,981,706Net Assets 2024: $2,931,0422024

Highlighted filing

2016

Assets$758,744
Liabilities$47,811
Net Assets$710,933
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $411,7902010Expenses 2011: $433,9282011Expenses 2012: $531,6932012Revenue 2013: $573,095Expenses 2013: $626,556Net Income 2013: -$53,4612013Revenue 2014: $926,484Expenses 2014: $746,065Net Income 2014: $180,4192014Revenue 2015: $743,724Expenses 2015: $771,160Net Income 2015: -$27,4362015Revenue 2016: $799,049Expenses 2016: $782,410Net Income 2016: $16,6392016Revenue 2017: $785,940Expenses 2017: $875,462Net Income 2017: -$89,5222017Revenue 2018: $602,409Expenses 2018: $730,762Net Income 2018: -$128,3532018Revenue 2019: $348,329Expenses 2019: $684,328Net Income 2019: -$335,9992019Revenue 2020: $470,690Expenses 2020: $526,190Net Income 2020: -$55,5002020Revenue 2021: $885,377Expenses 2021: $666,538Net Income 2021: $218,8392021Revenue 2022: $1,296,885Expenses 2022: $1,103,982Net Income 2022: $192,9032022Revenue 2023: $2,376,796Expenses 2023: $1,710,041Net Income 2023: $666,7552023Revenue 2024: $3,460,291Expenses 2024: $1,709,305Net Income 2024: $1,750,9862024

Highlighted filing

2016

Revenue$799,049
Expenses$782,410
Net Income$16,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$799,049
Mission and Program Overview

Mission

The foundation provides educational and technical assistance to various cooperative organizations. The foundation helps develop affordable housing and provides assistance to low-income, low-wealth and underserved communities. This assistance helps develop community-owned and democratically governed enterprises through training, research, education, development, assistance and specially designed projects. The foundation conducted research and provided technical assistance to various community- based economic development initiatives. The foundation also organized and conducted training institutes for various cooperative enterprises, including low-income housing, worker and food coops. In addition, the foundation worked with community groups to build and preserve affordable cooperative housing, both in an urban and rural setting; conducted research and analysis in support of same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,431$113,952▲ $38,521
Other Notes and Loans Receivable, Net$90,064$100,000▲ $9,936
Accounts Receivable$4,170$14,958▲ $10,788
Prepaid Expenses and Deferred Charges$6,780$3,393▼ $3,387
Savings and Temporary Cash Investments$2,996--
Total Assets$846,053$758,744▼ $87,309
Other Assets Total$666,612$526,441▼ $140,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,057--
Accounts Payable and Accrued Expenses$50,461$47,811▼ $2,650
Deferred Revenue$9,241--
Total Liabilities$151,759$47,811▼ $103,948
Net Assets / Fund Balance
Temporarily Rstr Net Assets$377,500$387,500▲ $10,000
Unrestricted Net Assets$316,794$323,433▲ $6,639
Total Net Assets Fund Balance$694,294$710,933▲ $16,639
Total Liabilities and Net Assets / Fund Balance$846,053$758,744▼ $87,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,444--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren KramerExecutive DiFT$93,997$93,997

Board Members and Trustees

NameTitle
Jim ErchulChair
Dan BartholomayVice Chair
Jennifer ShadowensBoard Member
Sarah BerkeBoard Member
Joelyn MaloneSecretary
Debbi HowdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,761
Program Service Revenue
$274,821
Investment Income
$3,467
Other Revenue
$0
All Other Contributions
$240,198
Change in Net Assets
$16,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,049
Total Revenue per Audited Statements
$799,049
Total Revenue per Form 990
$799,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,846
Other Expenses$336,564
Total Fundraising Expense$5,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,413--$309,413
Current Officers, Directors, Trustees, and Key Employees$93,997--$93,997
Occupancy$39,056--$39,056
Travel$30,633--$30,633
Payroll Taxes$30,482--$30,482
Insurance$22,860--$22,860
Office Expenses$13,439--$13,439
Other Employee Benefits$11,954--$11,954
Advertising$11,741--$11,741
Fees for Services Legal$9,749--$9,749
Conferences and Meetings$8,270--$8,270
Fees for Services Accounting$1,702$5,000-$6,702
Information Technology$5,214--$5,214
Other Expenses$2,509$25,200$5,370$2,509
Interest$1,102--$1,102
All Other Expenses$1,029--$1,029
Total Functional Expenses$746,840$30,200$5,370$782,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,410
Total Expenses per Audited Statements$782,410
Total Expenses per Form 990$782,410
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberRelated Party LoanNo$64,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“The board of directors reviewed and accepted information contained in the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and the board of directors review and monitor all possible issues related to conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors conducts a thorough annual review of key personnel and uses the minnesota council of nonprofits' salary survey as a basis for setting salary levels, pay increases and benefit packages. The organization's compensation schedule is updated periodically and reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northcountry Cooperative Foundation
EIN
41-1953515
Phone
6127672116
Address
219 MAIN STREET SE SUITE 500, MINNEAPOLIS, MN 55414

Signing Officer

Name
Warren Kramer
Title
Executive Director
Phone
6127672116
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Kramer
Formed
1999
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Thomas a Madsen
Phone
6514373356
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation provides educational and technical assistance to various cooperative organizations. The foundation helps develop affordable housing and provides assistance to low-income, low-wealth and underserved communities. This assistance helps develop community-owned and democratically governed enterprises through training, research, education, development, assistance and specially designed projects. The foundation conducted research and provided technical assistance to various community- based economic development initiatives. The foundation also organized and conducted training institutes for various cooperative enterprises, including low-income housing, worker and food coops. In addition, the foundation worked with community groups to build and preserve affordable cooperative housing, both in an urban and rural setting; conducted research and analysis in support of same.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management believes the organization did not have any unrelated business income or uncertain tax positions as of december 31, 2016. The organization is not currently under examination by any taxing jurisdiction. Federal and state tax authorities generally have the right to examine returns for a period of three years after they are filed.”

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IRS990/ProgramServiceRevenueGrp/Desc2SALE OF MANUFACTURED HOMES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT REVENUE
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IRS990/PYTotalRevenueAmt0743724
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IRS990/ReconcilationRevenueExpnssAmt016639
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0518900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0648165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02257900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0369087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01421157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0941
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021835
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt03679057
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0795582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0925543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648165
IRS990ScheduleA/Total509Grp/TotalAmt03679057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0799049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0743724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0926484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0573095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0658540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03700892
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/GrantsOtherOrganizationsAmt06000
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED FOR LOBBYING ACTIVITIES TO BE PERFORMED IN AN EFFORT TO FURTHER THE ORGANIZATION'S MISSION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt06000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0782410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0508997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117444
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRACTS FOR TITLE NET OF ALLOWANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FEMA MANUFACTURED HOMES
IRS990ScheduleD/RevenueSubtotalAmt0799049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0526441
IRS990ScheduleD/TotalExpensesPerForm990Amt0782410
IRS990ScheduleD/TotalRevenuePerForm990Amt0799049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782410
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COMMON PROPERTIES MGMT COOPERATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064458
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RELATED PARTY LOAN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF NCF IS A BOARD MEMBER OF COMMON PROPERTIES MANAGEMENT COOPERATIVE WHICH HAS A LOAN RECEIVABLE OF 64,458.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES EDUCATIONAL AND TECHNICAL ASSISTANCE TO VARIOUS COOPERATIVE ORGANIZATIONS. THE FOUNDATION HELPS DEVELOP AFFORDABLE HOUSING AND PROVIDES ASSISTANCE TO LOW-INCOME, LOW-WEALTH AND UNDERSERVED COMMUNITIES. THIS ASSISTANCE HELPS DEVELOP COMMUNITY-OWNED AND DEMOCRATICALLY GOVERNED ENTERPRISES THROUGH TRAINING, RESEARCH, EDUCATION, DEVELOPMENT, ASSISTANCE AND SPECIALLY DESIGNED PROJECTS. THE FOUNDATION CONDUCTED RESEARCH AND PROVIDED TECHNICAL ASSISTANCE TO VARIOUS COMMUNITY- BASED ECONOMIC DEVELOPMENT INITIATIVES. THE FOUNDATION ALSO ORGANIZED AND CONDUCTED TRAINING INSTITUTES FOR VARIOUS COOPERATIVE ENTERPRISES, INCLUDING LOW-INCOME HOUSING, WORKER AND FOOD COOPS. IN ADDITION, THE FOUNDATION WORKED WITH COMMUNITY GROUPS TO BUILD AND PRESERVE AFFORDABLE COOPERATIVE HOUSING, BOTH IN AN URBAN AND RURAL SETTING; CONDUCTED RESEARCH AND ANALYSIS IN SUPPORT OF SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED AND ACCEPTED INFORMATION CONTAINED IN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW AND MONITOR ALL POSSIBLE ISSUES RELATED TO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONDUCTS A THOROUGH ANNUAL REVIEW OF KEY PERSONNEL AND USES THE MINNESOTA COUNCIL OF NONPROFITS' SALARY SURVEY AS A BASIS FOR SETTING SALARY LEVELS, PAY INCREASES AND BENEFIT PACKAGES. THE ORGANIZATION'S COMPENSATION SCHEDULE IS UPDATED PERIODICALLY AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0520761
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151759
IRS990/TotalLiabilitiesEOYAmt047811
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03307
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IRS990/TotalProgramServiceRevenueAmt0274821
IRS990/TotalReportableCompFromOrgAmt093997
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274821
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758744
IRS990/TravelGrp/ProgramServicesAmt030633
IRS990/TravelGrp/TotalAmt030633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323433

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$758,744
Liabilities
$47,811
Net assets
$710,933
Revenue
$799,049
Expenses
$782,410
Net income
$16,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$8.98$2.93$3.46$1.71$1.75
2023Detailed filing. Detailed filing data is available for this year.$3.20$2.02$1.18$2.38$1.71$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$1.30$1.10$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$0.89$0.67$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$0.47$0.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$0.35$0.68$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.49$0.60$0.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.24$0.62$0.79$0.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.80$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.69$0.74$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.37$0.72$0.93$0.75$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.82$0.54$0.57$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.02$0.59$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.56$0.47$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.64$0.45$0.41