Civic Intelligence

Rice County Area United Way

990 • Fiscal year 2015 • EIN 41-6025711

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 23, 2015

Organization ProfileWWW.NORTHFIELDAREAUNITEDWAY.ORG

Refreshing map…

1651 Jefferson ParkwayNorthfield, MN 55057

(507) 664-3510

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,162

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$271,502

Down $47,529 (-15%) from 2014

Net Assets

Down

$2,800

Down $6,282 (-69%) from 2014

Liabilities

Down

$268,702

Down $41,247 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Down

$367,830

Down $32,579 (-8.1%) from 2014

Expenses

Down

$374,111

Down $36,691 (-8.9%) from 2014

Net Income

Up

-$6,281

Up $4,112 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $400,740Liabilities 2010: $374,184Net Assets 2010: $26,5562010Assets 2011: $316,178Liabilities 2011: $301,167Net Assets 2011: $15,0112011Assets 2012: $313,805Liabilities 2012: $302,824Net Assets 2012: $10,9812012Assets 2013: $337,042Liabilities 2013: $317,581Net Assets 2013: $19,4612013Assets 2014: $319,031Liabilities 2014: $309,949Net Assets 2014: $9,0822014Assets 2015: $271,502Liabilities 2015: $268,702Net Assets 2015: $2,8002015Assets 2016: $266,737Liabilities 2016: $268,362Net Assets 2016: -$1,6252016Assets 2017: $268,583Liabilities 2017: $265,577Net Assets 2017: $3,0062017Assets 2018: $282,839Liabilities 2018: $269,294Net Assets 2018: $13,5452018Assets 2019: $243,768Liabilities 2019: $243,416Net Assets 2019: $3522019Assets 2020: $360,768Liabilities 2020: $259,469Net Assets 2020: $101,2992020Assets 2021: $455,568Liabilities 2021: $284,916Net Assets 2021: $170,6522021Assets 2022: $438,065Liabilities 2022: $253,016Net Assets 2022: $185,0492022Assets 2023: $441,515Liabilities 2023: $245,863Net Assets 2023: $195,6522023Assets 2025: $459,940Liabilities 2025: $199,487Net Assets 2025: $260,4532025

Highlighted filing

2015

Assets$271,502
Liabilities$268,702
Net Assets$2,800
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $463,8152010Expenses 2011: $390,7322011Expenses 2012: $390,3652012Expenses 2013: $410,6372013Revenue 2014: $400,409Expenses 2014: $410,802Net Income 2014: -$10,3932014Revenue 2015: $367,830Expenses 2015: $374,111Net Income 2015: -$6,2812015Revenue 2016: $371,758Expenses 2016: $376,183Net Income 2016: -$4,4252016Revenue 2017: $374,991Expenses 2017: $370,447Net Income 2017: $4,5442017Revenue 2018: $384,673Expenses 2018: $373,970Net Income 2018: $10,7032018Revenue 2019: $345,042Expenses 2019: $358,165Net Income 2019: -$13,1232019Revenue 2020: $582,580Expenses 2020: $477,863Net Income 2020: $104,7172020Revenue 2021: $484,884Expenses 2021: $434,141Net Income 2021: $50,7432021Revenue 2022: $462,220Expenses 2022: $420,462Net Income 2022: $41,7582022Revenue 2023: $437,079Expenses 2023: $434,496Net Income 2023: $2,5832023Revenue 2025: $476,397Expenses 2025: $445,944Net Income 2025: $30,4532025

Highlighted filing

2015

Revenue$367,830
Expenses$374,111
Net Income-$6,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 23, 2015
Return Version
2014v6.0
Gross Receipts
$375,352
Mission and Program Overview

Mission

Rice county area united way works to mobilize the resources and caring power of individuals, organizations, and networks to strengthen the community.

Collection of contributions and distribution to non-profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,366$184,866▼ $8,500
Pledges and Grants Receivable$89,886$79,889▼ $9,997
Land, Buildings, and Equipment, Net$748$4,689▲ $3,941
Prepaid Expenses and Deferred Charges$272$2,047▲ $1,775
Savings and Temporary Cash Investments$34,759$11▼ $34,748
Total Assets$319,031$271,502▼ $47,529
Liabilities
Grants Payable$305,000$263,000▼ $42,000
Accounts Payable and Accrued Expenses$2,102$5,311▲ $3,209
Other Liabilities$2,847$391▼ $2,456
Total Liabilities$309,949$268,702▼ $41,247
Net Assets / Fund Balance
Unrestricted Net Assets$9,082$2,800▼ $6,282
Total Net Assets Fund Balance$9,082$2,800▼ $6,282
Total Liabilities and Net Assets / Fund Balance$319,031$271,502▼ $47,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,689$5,327$10,016
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ChildExecutive DiPT$30,162$30,162
Betsy SpethmannExecutive DiPT$1,352$1,352

Board Members and Trustees

NameTitle
Priscilla PatonPresident
Becky FaustDirector
Helene HaapalaDirector
Jeff JohnsonDirector
Stacey KlempnauerDirector
Tammy HayesDirector
Tim StantonDirector
Tara BerndtTreasurer
Kerstin CardenasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$367,046
Program Service Revenue
$203
Investment Income
$581
Other Revenue
$0
All Other Contributions
$367,046
Change in Net Assets
$-6,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,830
Revenue Not Reported on Form 990
$7,789
Total Revenue per Audited Statements
$375,619
Total Revenue per Form 990
$367,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,944
Salaries, Compensation, and Employee Benefits$48,721
Other Expenses$44,446
Total Fundraising Expense$27,504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,944--$280,944
Current Officers, Directors, Trustees, and Key Employees$15,757$3,151$12,606$31,514
Advertising$5,110$2,894$5,857$13,861
Other Salaries and Wages$4,608$7,900$658$13,166
Fees for Services Accounting-$4,990-$4,990
Payroll Taxes$1,891$835$1,315$4,041
Payments to Affiliates-$4,007-$4,007
Occupancy$1,184$592$592$2,368
Insurance-$2,350-$2,350
Depreciation Depletion$876$439$439$1,754
Office Expenses$652$326$326$1,304
Other Expenses$338$748$1,014$748
All Other Expenses$300$375$49$724
Fees for Services Other$254$144$203$601
Total Functional Expenses$317,856$28,751$27,504$374,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$381,900
Expenses per Audited Statements$374,111
Total Expenses per Form 990$374,111
Expenses Not Reported on Form 990$7,789
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northfield Community Action CenterNorthfield, MN-Helping People$104,000
Healthy Community InitiativeNorthfield, MN-Helping People$22,500
PrimetimeNorthfield, MN-Helping People$21,500
HealthfindersNorthfield, MN-Helping People$20,000
United Way Program Expense---$17,944
Hope CenterNorthfield, MN-Helping People$17,000
TorchNorthfield, MN-Helping People$15,000
Northfield Union of YouthNorthfield, MN-Helping People$10,000
Project FriendshipNorthfield, MN-Helping People$8,000
Omada Behavioral Health ServicesNorthfield, MN-Helping People$7,000
Northfield PromiseNorthfield, MN-Helping People$6,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mn Withholding$363
Uc Minnesota$28
Payroll Liabilities-fica/federal Wit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A board member or the executive director will review and sign the 990. The full governing board does not review the 990.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northfield Area United Way
EIN
41-6025711
Phone
5076643510
Address
1651 JEFFERSON PARKWAY, NORTHFIELD, MN 55057

Signing Officer

Name
Elizabeth Child
Title
Executive Director
Phone
5076643510
Signed
2015-11-23

Organization Details

Principal Officer
Elizabeth Child
Formed
1977
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
80

Preparer

Firm
Reese Winter & Associates Ltd
Address
112 W 5TH ST, NORTHFIELD, MN 55057-2006
Preparer
Bruce Rippentrop
Phone
5076454473
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bad debts 7,789 bad debts -7,789”

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“BAD DEBTS 7,789”

Schedule D, Page 4, Part XII, Line 2D

“BAD DEBTS 7,789”

Raw XML AppendixShowing 400 of 503 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/OtherSalariesAndWagesGrp/FundraisingAmt0658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04608
IRS990/OtherSalariesAndWagesGrp/TotalAmt013166
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04007
IRS990/PaymentsToAffiliatesGrp/TotalAmt04007
IRS990/PayrollTaxesGrp/FundraisingAmt01315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0835
IRS990/PayrollTaxesGrp/ProgramServicesAmt01891
IRS990/PayrollTaxesGrp/TotalAmt04041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02047
IRS990/PrincipalOfficerNm0ELIZABETH CHILD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0328358
IRS990/PYInvestmentIncomeAmt0521
IRS990/PYOtherExpensesAmt028715
IRS990/PYProgramServiceRevenueAmt0583
IRS990/PYRevenuesLessExpensesAmt0-10393
IRS990/PYSalariesCompEmpBnftPaidAmt053729
IRS990/PYTotalExpensesAmt0410802
IRS990/PYTotalRevenueAmt0400409
IRS990/ReconcilationRevenueExpnssAmt0-6281
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01944335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203
IRS990ScheduleA/PublicSupportCY170Pct00.93550
IRS990ScheduleA/PublicSupportPY170Pct00.93600
IRS990ScheduleA/PublicSupportTotal170Amt01824366
IRS990ScheduleA/SubstantialContributorsTotAmt0119969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01944335
IRS990ScheduleA/TotalSupportAmt01950179
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010016
IRS990ScheduleD/ExpensesNotReportedAmt07789
IRS990ScheduleD/ExpensesSubtotalAmt0374111
IRS990ScheduleD/OtherExpensesIncludedAmt07789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MN WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UC MINNESOTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES-FICA/FEDERAL WIT
IRS990ScheduleD/OtherRevenueAmt07789
IRS990ScheduleD/RevenueNotReportedAmt07789
IRS990ScheduleD/RevenueSubtotalAmt0367830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBTS 7,789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBTS 7,789
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04689
IRS990ScheduleD/TotalExpensesPerForm990Amt0374111
IRS990ScheduleD/TotalLiabilityAmt0391
IRS990ScheduleD/TotalRevenuePerForm990Amt0367830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0104000
IRS990ScheduleI/RecipientTable/CashGrantAmt16400
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt322500
IRS990ScheduleI/RecipientTable/CashGrantAmt417000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt721500
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1017944
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELPING PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HELPING PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HELPING PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HELPING PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HELPING PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HELPING PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HELPING PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HELPING PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HELPING PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HELPING PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHFIELD COMMUNITY ACTION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHFIELD PROMISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HEALTHFINDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HEALTHY COMMUNITY INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOPE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NORTHFIELD UNION OF YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6OMADA BEHAVIORAL HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PRIMETIME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PROJECT FRIENDSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TORCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10UNITED WAY PROGRAM EXPENSE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01651 JEFFERSON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11651 JEFFERSON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21651 JEFFERSON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31651 JEFFERSON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41651 JEFFERSON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51651 JEFFERSON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6401 DIVISION ST SUITE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71651 JEFFERSON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81651 JEFFERSON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91651 JEFFERSON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm8NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm9NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,502
Liabilities
$268,702
Net assets
$2,800
Revenue
$367,830
Expenses
$374,111
Net income
-$6,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.99$2.60$4.76$4.46$0.30
2023Summary only. Only limited summary data is available for this year.$4.42$2.46$1.96$4.37$4.34$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$2.53$1.85$4.62$4.20$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$2.85$1.71$4.85$4.34$0.51
2020Summary only. Only limited summary data is available for this year.$3.61$2.59$1.01$5.83$4.78$1.05
2019Summary only. Only limited summary data is available for this year.$2.44$2.43$0.00$3.45$3.58$0.13
2018Summary only. Only limited summary data is available for this year.$2.83$2.69$0.14$3.85$3.74$0.11
2017Summary only. Only limited summary data is available for this year.$2.69$2.66$0.03$3.75$3.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.67$2.68$0.02$3.72$3.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.72$2.69$0.03$3.68$3.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.19$3.10$0.09$4.00$4.11$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$3.18$0.19$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$3.03$0.11$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.01$0.15$3.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.74$0.27$4.64