Civic Intelligence

Fire Department Relief Association of Northfield Mn

990 • Fiscal year 2013 • EIN 41-6025303

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization ProfileN/A
300 West Fifth St55057

(507) 581-1312

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$400

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,931,704

Up $1,201,821 (+32%) from 2012

Net Assets

Up

$4,929,603

Up $1,199,932 (+32%) from 2012

Liabilities

Up

$2,101

Up $1,889 (+891%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin98th percentile

Revenue

Down

$178,579

Down $2,814 (-1.6%) from 2012

Expenses

Down

$9,918

Down $208,994 (-95%) from 2012

Net Income

Up

$168,661

Up $206,180 (+550%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2011: $3,333,921Liabilities 2011: $17Net Assets 2011: $3,333,9042011Assets 2012: $3,729,883Liabilities 2012: $212Net Assets 2012: $3,729,6712012Assets 2013: $4,931,704Liabilities 2013: $2,101Net Assets 2013: $4,929,6032013Assets 2014: $5,395,849Liabilities 2014: $3,659Net Assets 2014: $5,392,1902014Assets 2015: $5,384,727Liabilities 2015: $29,804Net Assets 2015: $5,354,9232015Assets 2016: $5,715,342Liabilities 2016: $2,148Net Assets 2016: $5,713,1942016Assets 2017: $6,727,260Liabilities 2017: $0Net Assets 2017: $6,727,2602017Assets 2018: $6,528,647Liabilities 2018: $0Net Assets 2018: $6,528,6472018Assets 2019: $7,324,290Liabilities 2019: $1,757Net Assets 2019: $7,322,5332019Assets 2020: $7,114,388Liabilities 2020: $0Net Assets 2020: $7,114,3882020Assets 2021: $8,427,075Liabilities 2021: $7,536Net Assets 2021: $8,419,5392021Assets 2022: $5,648,306Liabilities 2022: $10,355Net Assets 2022: $5,637,9512022Assets 2023: $6,939,129Liabilities 2023: $16,417Net Assets 2023: $6,922,7122023Assets 2024: $8,238,522Liabilities 2024: $5,251Net Assets 2024: $8,233,2712024

Highlighted filing

2013

Assets$4,931,704
Liabilities$2,101
Net Assets$4,929,603
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $195,038Expenses 2011: $171,027Net Income 2011: $24,0112011Revenue 2012: $181,393Expenses 2012: $218,912Net Income 2012: -$37,5192012Revenue 2013: $178,579Expenses 2013: $9,918Net Income 2013: $168,6612013Revenue 2014: $565,060Expenses 2014: $168,740Net Income 2014: $396,3202014Revenue 2015: $169,403Expenses 2015: $212,718Net Income 2015: -$43,3152015Revenue 2016: $159,473Expenses 2016: $215,170Net Income 2016: -$55,6972016Revenue 2017: $531,795Expenses 2017: $10,501Net Income 2017: $521,2942017Revenue 2018: $764,188Expenses 2018: $266,340Net Income 2018: $497,8482018Revenue 2019: $586,020Expenses 2019: $651,570Net Income 2019: -$65,5502019Revenue 2020: $1,166,293Expenses 2020: $1,565,352Net Income 2020: -$399,0592020Revenue 2021: $755,709Expenses 2021: $263,116Net Income 2021: $492,5932021Revenue 2022: $939,628Expenses 2022: $2,138,357Net Income 2022: -$1,198,7292022Revenue 2023: $574,400Expenses 2023: $219,576Net Income 2023: $354,8242023Revenue 2024: $908,895Expenses 2024: $195,863Net Income 2024: $713,0322024

Highlighted filing

2013

Revenue$178,579
Expenses$9,918
Net Income$168,661
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.0
Gross Receipts
$710,085
Mission and Program Overview

Mission

See Part I, Line 1

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,688,388$4,732,661▲ $1,044,273
Cash and Non-Interest-Bearing Accounts-$166,356-
Savings and Temporary Cash Investments$40,495--
Pledges and Grants Receivable$1,000$32,489▲ $31,489
Total Assets$3,729,883$4,931,704▲ $1,201,821
Other Assets Total$0$198▲ $198
Liabilities
Accounts Payable and Accrued Expenses$0$1,604▲ $1,604
Other Liabilities$212$497▲ $285
Total Liabilities$212$2,101▲ $1,889
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,710,373$4,895,920▲ $1,185,547
Unrestricted Net Assets$19,298$33,683▲ $14,385
Total Net Assets Fund Balance$3,729,671$4,929,603▲ $1,199,932
Total Liabilities and Net Assets / Fund Balance$3,729,883$4,931,704▲ $1,201,821
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Jesse FaustTreasurer$400$400
Tom NelsonSecretary$250$250

Board Members and Trustees

NameTitle
Thomas DvorakPresident
Peter JirikVice President
Gerry FranekEx-officio Trustee
Melanie SchlomannEx-officio Trustee
Rhonda PownellEx-officio Trustee
Brian RedfieldTrustee
Sean SimonsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$164,832
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,747
All Other Contributions
$17,400
Change in Net Assets
$168,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,562,779
Total Revenue per Audited Statements
$1,741,358
Total Revenue per Form 990
$178,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,268
Salaries, Compensation, and Employee Benefits$650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$3,908--$3,908
Other Expenses-$2,075-$2,075
Conferences and Meetings-$1,945-$1,945
Fees for Services Legal$1,000--$1,000
Comp Disqual Persons$650--$650
Office Expenses-$340-$340
Total Functional Expenses$5,558$4,360$0$9,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$541,424
Expenses Not Reported on Form 990$531,506
Expenses per Audited Statements$9,918
Total Expenses per Form 990$9,918
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$539,189
Gaming Direct Expenses$525,507
Fundraising Gross Income$6,064
Fundraising Direct Expenses$5,999
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gambling Taxes Payable$497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

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

Form 990, Part VI, Section A, Line 6

“The association 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 11

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

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

“The conflict of interest policy is reviewed annually by the association's board members for any necessary changes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
41-6025303
Phone
5075811312

Signing Officer

Name
Thomas Dvorak
Title
President
Phone
5075811312
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dvorak
Formed
1910
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Difference due to rounding -2.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

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 organizations 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 organizations statement of revenues, expenditures and changes in fund balances. During the year ended december 31, 2013, 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 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for charitable gambling netted from revenue 525,507. Direct expenses for fundraising netted from revenue 5,999.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for charitable gambling netted from revenue 525,507. Direct expenses for fundraising netted from revenue 5,999.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt0838869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0838869
IRS990ScheduleA/TotalSupportAmt0902644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-2209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-4130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015387
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/ExpensesNotReportedAmt0531506
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01031273
IRS990ScheduleD/OtherExpensesIncludedAmt0531506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GAMBLING TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0531506
IRS990ScheduleD/RevenueNotReportedAmt01562779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0178579
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 ORGANIZATIONS 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 ORGANIZATIONS STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES. DURING THE YEAR ENDED DECEMBER 31, 2013, 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR CHARITABLE GAMBLING NETTED FROM REVENUE 525,507. DIRECT EXPENSES FOR FUNDRAISING NETTED FROM REVENUE 5,999.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR CHARITABLE GAMBLING NETTED FROM REVENUE 525,507. DIRECT EXPENSES FOR FUNDRAISING NETTED FROM REVENUE 5,999.
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/TotalExpensesPerForm990Amt09918
IRS990ScheduleD/TotalLiabilityAmt0497
IRS990ScheduleD/TotalRevenuePerForm990Amt0178579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01741358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541424
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt011956
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0453534
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0453534
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0525507
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0539189
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0539189
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013682
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt058457
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt058457
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt013516
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt013516
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt06300
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ANDREW TUSSING
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER COMPENSATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ANDREW TUSSING
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine109240 DECKER AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0NORTHFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode055057
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS WERE COMPENSATED AS OFFICERS AND WERE THEREFORE NOT INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION 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 ASSOCIATION'S BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW IT IS MADE AVAILABLE TO THE MEMBERS FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE ASSOCIATION'S BOARD MEMBERS FOR ANY NECESSARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIFFERENCE DUE TO ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03710373
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04895920
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03729883
IRS990/TotalAssetsEOYAmt04931704
IRS990/TotalAssetsGrp/BOYAmt03729883
IRS990/TotalAssetsGrp/EOYAmt04931704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164832
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05558
IRS990/TotalFunctionalExpensesGrp/TotalAmt09918
IRS990/TotalGrossUBIAmt013682
IRS990/TotalLiabilitiesBOYAmt0212
IRS990/TotalLiabilitiesEOYAmt02101
IRS990/TotalLiabilitiesGrp/BOYAmt0212
IRS990/TotalLiabilitiesGrp/EOYAmt02101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03729671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04929603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05558
IRS990/TotalReportableCompFromOrgAmt0650
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013682
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03729883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04931704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033683
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10300 WEST FIFTH ST
IRS990/USAddress/City0NORTHFIELD
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055057
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,931,704
Liabilities
$2,101
Net assets
$4,929,603
Revenue
$178,579
Expenses
$9,918
Net income
$168,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.01$8.23$0.91$0.20$0.71
2023Summary only. Only limited summary data is available for this year.$6.94$0.02$6.92$0.57$0.22$0.35
2022Summary only. Only limited summary data is available for this year.$5.65$0.01$5.64$0.94$2.14$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.01$8.42$0.76$0.26$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$1.17$1.57$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.00$7.32$0.59$0.65$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$0.76$0.27$0.50
2017Summary only. Only limited summary data is available for this year.$6.73$0.00$6.73$0.53$0.01$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.71$0.16$0.22$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.03$5.35$0.17$0.21$0.04
2014Summary only. Only limited summary data is available for this year.$5.40$0.00$5.39$0.57$0.17$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.18$0.01$0.17
2012Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$0.18$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$0.20$0.17$0.02