Civic Intelligence

Karpenko Institute for Nurturing and Developing Leadership Excellen

990 • Fiscal year 2016 • EIN 41-1978699

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
8608 Poplar Bridge CurveBloomington, MN 55437

(651) 337-1943

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,682,423

Down $33,104 (-1.9%) from 2015

Net Assets

Down

$1,678,800

Down $33,675 (-2.0%) from 2015

Liabilities

Up

$3,623

Up $571 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin26th percentile

Revenue

Down

$215,133

Down $28,350 (-12%) from 2015

Expenses

Up

$229,074

Up $4,692 (+2.1%) from 2015

Net Income

Down

-$13,941

Down $33,042 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,503,447Liabilities 2011: $2,896Net Assets 2011: $1,500,5512011Assets 2012: $1,417,295Liabilities 2012: $2,131Net Assets 2012: $1,415,1642012Assets 2013: $1,511,512Liabilities 2013: $6,236Net Assets 2013: $1,505,2762013Assets 2014: $1,691,741Liabilities 2014: $3,443Net Assets 2014: $1,688,2982014Assets 2015: $1,715,527Liabilities 2015: $3,052Net Assets 2015: $1,712,4752015Assets 2016: $1,682,423Liabilities 2016: $3,623Net Assets 2016: $1,678,8002016Assets 2017: $1,808,560Liabilities 2017: $917Net Assets 2017: $1,807,6432017Assets 2018: $1,894,299Liabilities 2018: $595Net Assets 2018: $1,893,7042018Assets 2019: $1,960,606Liabilities 2019: $10,017Net Assets 2019: $1,950,5892019Assets 2020: $2,025,326Liabilities 2020: $14,756Net Assets 2020: $2,010,5702020Assets 2021: $2,453,248Liabilities 2021: $21,705Net Assets 2021: $2,431,5432021Assets 2022: $2,214,959Liabilities 2022: $19,563Net Assets 2022: $2,195,3962022Assets 2023: $2,410,232Liabilities 2023: $9,802Net Assets 2023: $2,400,4302023Assets 2024: $2,621,819Liabilities 2024: $23,227Net Assets 2024: $2,598,5922024Assets 2025: $2,780,870Liabilities 2025: $26,356Net Assets 2025: $2,754,5142025

Highlighted filing

2016

Assets$1,682,423
Liabilities$3,623
Net Assets$1,678,800
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $207,0742011Revenue 2012: $129,619Expenses 2012: $223,180Net Income 2012: -$93,5612012Expenses 2013: $210,6022013Revenue 2014: $219,417Expenses 2014: $227,584Net Income 2014: -$8,1672014Revenue 2015: $243,483Expenses 2015: $224,382Net Income 2015: $19,1012015Revenue 2016: $215,133Expenses 2016: $229,074Net Income 2016: -$13,9412016Revenue 2017: $217,171Expenses 2017: $224,257Net Income 2017: -$7,0862017Revenue 2018: $226,208Expenses 2018: $221,356Net Income 2018: $4,8522018Revenue 2019: $168,854Expenses 2019: $194,803Net Income 2019: -$25,9492019Revenue 2020: $207,524Expenses 2020: $220,626Net Income 2020: -$13,1022020Revenue 2021: $232,239Expenses 2021: $190,486Net Income 2021: $41,7532021Revenue 2022: $474,033Expenses 2022: $265,366Net Income 2022: $208,6672022Revenue 2023: $392,615Expenses 2023: $301,358Net Income 2023: $91,2572023Revenue 2024: $307,577Expenses 2024: $264,014Net Income 2024: $43,5632024Revenue 2025: $332,912Expenses 2025: $281,260Net Income 2025: $51,6522025

Highlighted filing

2016

Revenue$215,133
Expenses$229,074
Net Income-$13,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$215,133
Mission and Program Overview

Mission

To provide learning and leadership programs and resources to church leaders. The organization's mission statements is "to foster and multiply christ-like servant leaders to enhance the ministry of congregations in their communities and the world."

Training for directors of christian education as well as other professional church workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,680,839$1,647,883▼ $32,956
Cash and Non-Interest-Bearing Accounts$34,688$34,540▼ $148
Total Assets$1,715,527$1,682,423▼ $33,104
Liabilities
Accounts Payable and Accrued Expenses$3,052$3,623▲ $571
Total Liabilities$3,052$3,623▲ $571
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,422,443$1,372,404▼ $50,039
Unrestricted Net Assets$290,032$306,396▲ $16,364
Total Net Assets Fund Balance$1,712,475$1,678,800▼ $33,675
Total Liabilities and Net Assets / Fund Balance$1,715,527$1,682,423▼ $33,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,357,148$0▲ $17,496$65,377$1,309,267
2014$1,359,645$7,528▲ $51,373$61,398$1,357,148
2013$1,203,314-▲ $210,463$54,132$1,359,645
2012$1,157,455$4,025▲ $129,993$88,159$1,203,314
2011$1,131,670$25,785▲ $20,438$20,438$1,157,455
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elvin Harms JrPresident
David RahbergVice President
Audrey Duensing-wernerDirector
Carsten FalkenbergDirector
Leah AndersonDirector
Rick HermanDirector
Sandy JettDirector
Michele KarpenkoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,075
Program Service Revenue
$32,765
Investment Income
$53,293
Other Revenue
$0
All Other Contributions
$129,075
Change in Net Assets
$-13,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,331
Other Expenses$104,743
Total Fundraising Expense$34,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,256$25,442$32,122$115,820
Travel$24,488$18,576-$43,064
Office Expenses$484$21,425-$21,909
Fees for Service Investment Mgmnt Fees-$11,536-$11,536
Payroll Taxes$4,281$1,870$2,360$8,511
Fees for Services Accounting-$7,999-$7,999
Information Technology-$6,340-$6,340
Fees for Services Other$5,200$100-$5,300
Conferences and Meetings-$5,177-$5,177
Insurance-$2,948-$2,948
Other Expenses-$145-$145
Total Functional Expenses$92,709$101,883$34,482$229,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed and approved by the board of directors before filing.”

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

“On an annual basis employees and board of directors must read and sign a statement of duality that states whether or not they have any outside interests or activities that might cause a conflict of interest.”

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

“Compensation for the administrative executive (part-time staff) is determined by the board of directors. An annual performance review is conducted by the executive committee of the board. Compensation for additional part-time staff is determined by the administrative executive in consultation with the treasurer. An annual performance review is conducted by the administrative executive.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kindle
EIN
41-1978699
Phone
6513371943
Address
8608 POPLAR BRIDGE CURVE, BLOOMINGTON, MN 55437

Signing Officer

Name
Kim Deterding
Title
Treasurer
Phone
6127300537
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Deterding
Formed
1999
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Swink Fiehler & Company Pc
Address
3890 S LINDBERGH BLVD STE 200, SUNSET HILLS, MO 63127
Preparer
Joan Tod
Phone
3148422001
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the tax year.”

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03623
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAINING FOR DIRECTORS OF CHRISTIAN EDUCATION AS WELL AS OTHER PROFESSIONAL CHURCH WORKERS
IRS990/AllOtherContributionsAmt0129075
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0NANCY HAUGDAHL
IRS990/BooksInCareOfDetail/PhoneNum06515924017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01377 GRACE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055123
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034688
IRS990/CashNonInterestBearingGrp/EOYAmt034540
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05177
IRS990/ConferencesMeetingsGrp/TotalAmt05177
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053293
IRS990/CYOtherExpensesAmt0104743
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt032765
IRS990/CYRevenuesLessExpensesAmt0-13941
IRS990/CYSalariesCompEmpBnftPaidAmt0124331
IRS990/CYTotalExpensesAmt0229074
IRS990/CYTotalFundraisingExpenseAmt034482
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215133
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED LEADERSHIP TRAINING EVENTS FOR CONGREGATION DIRECTORS OF CHRISTIAN EDUCATION AS WELL AS OTHER PROFESSIONAL CHURCH WORKERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt092709
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07999
IRS990/FeesForServicesAccountingGrp/TotalAmt07999
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05200
IRS990/FeesForServicesOtherGrp/TotalAmt05300
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011536
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011536
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID RAHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1ELVIN HARMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE KARPENKO
IRS990/Form990PartVIISectionAGrp/PersonNm3CARSTEN FALKENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY JETT
IRS990/Form990PartVIISectionAGrp/PersonNm5AUDREY DUENSING-WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEAH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK HERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0215133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06340
IRS990/InformationTechnologyGrp/TotalAmt06340
IRS990/InsuranceGrp/ManagementAndGeneralAmt02948
IRS990/InsuranceGrp/TotalAmt02948
IRS990/InvestmentIncomeGrp/ExclusionAmt053293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01680839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01647883
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEARNING AND LEADERSHIP PROGRAMS AND RESOURCES TO CHURCH LEADERS. THE ORGANIZATION'S MISSION STATEMENTS IS "TO FOSTER AND MULTIPLY CHRIST-LIKE SERVANT LEADERS TO ENHANCE THE MINISTRY OF CONGREGATIONS IN THEIR COMMUNITIES AND THE WORLD."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01712475
IRS990/NetAssetsOrFundBalancesEOYAmt01678800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19734
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021425
IRS990/OfficeExpensesGrp/ProgramServicesAmt0484
IRS990/OfficeExpensesGrp/TotalAmt021909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/TotalAmt0325
IRS990/OtherExpensesGrp/TotalAmt1145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01870
IRS990/PayrollTaxesGrp/ProgramServicesAmt04281
IRS990/PayrollTaxesGrp/TotalAmt08511
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM DETERDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051157
IRS990/PYOtherExpensesAmt0113954
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037100
IRS990/PYRevenuesLessExpensesAmt019101
IRS990/PYSalariesCompEmpBnftPaidAmt0110428
IRS990/PYTotalExpensesAmt0224382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0732093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77490
IRS990ScheduleA/PublicSupportPY170Pct00.77320
IRS990ScheduleA/PublicSupportTotal170Amt0732093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732093
IRS990ScheduleA/TotalSupportAmt0944714
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01357148
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01309267
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017496
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt065377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01359645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01357148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt061398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01203314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01359645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt054132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01157455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01203314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt088159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01131670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01157455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020438
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS EMPLOYEES AND BOARD OF DIRECTORS MUST READ AND SIGN A STATEMENT OF DUALITY THAT STATES WHETHER OR NOT THEY HAVE ANY OUTSIDE INTERESTS OR ACTIVITIES THAT MIGHT CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ADMINISTRATIVE EXECUTIVE (PART-TIME STAFF) IS DETERMINED BY THE BOARD OF DIRECTORS. AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION FOR ADDITIONAL PART-TIME STAFF IS DETERMINED BY THE ADMINISTRATIVE EXECUTIVE IN CONSULTATION WITH THE TREASURER. AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE ADMINISTRATIVE EXECUTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01422443
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01372404
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01715527
IRS990/TotalAssetsEOYAmt01682423
IRS990/TotalAssetsGrp/BOYAmt01715527
IRS990/TotalAssetsGrp/EOYAmt01682423
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129075
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034482
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03052
IRS990/TotalLiabilitiesEOYAmt03623
IRS990/TotalLiabilitiesGrp/BOYAmt03052
IRS990/TotalLiabilitiesGrp/EOYAmt03623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01712475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01678800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092709
IRS990/TotalProgramServiceRevenueAmt032765
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01715527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01682423
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018576
IRS990/TravelGrp/ProgramServicesAmt024488
IRS990/TravelGrp/TotalAmt043064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0290032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306396
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0322 E LAKE GENEVA RD NE
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056308
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM DETERDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127300537
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDLE
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0411978699
ReturnHeader/Filer/PhoneNum06513371943
ReturnHeader/Filer/USAddress/AddressLine1Txt08608 POPLAR BRIDGE CURVE
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431428008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWINK FIEHLER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03890 S LINDBERGH BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNSET HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063127
ReturnHeader/PreparerPersonGrp/PhoneNum03148422001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN TOD
ReturnHeader/ReturnTs02016-11-15T09:10:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,682,423
Liabilities
$3,623
Net assets
$1,678,800
Revenue
$215,133
Expenses
$229,074
Net income
-$13,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.03$2.75$0.33$0.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$0.31$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.39$0.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.20$0.47$0.27$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$0.23$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.01$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.17$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.23$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.22$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.71$0.24$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.22$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.51$0.21
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.13$0.22$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.21