Civic Intelligence

Shakopee Fire Department Relief Association

990 • Fiscal year 2016 • EIN 41-6031677

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
129 Holmes St SShakopee, MN 55379

(952) 233-9300

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$1,900

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,651,868

Up $474,589 (+9.2%) from 2015

Net Assets

Up

$5,651,868

Up $474,589 (+9.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin91st percentile

Revenue

Up

$402,945

Up $5,704 (+1.4%) from 2015

Expenses

Up

$220,066

Up $143,744 (+188%) from 2015

Net Income

Down

$182,879

Down $138,040 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,237,292Liabilities 2011: $0Net Assets 2011: $3,237,2922011Assets 2012: $3,543,540Liabilities 2012: $0Net Assets 2012: $3,543,5402012Assets 2013: $5,161,914Liabilities 2013: $0Net Assets 2013: $5,161,9142013Assets 2014: $5,213,021Liabilities 2014: $0Net Assets 2014: $5,213,0212014Assets 2015: $5,177,279Liabilities 2015: $0Net Assets 2015: $5,177,2792015Assets 2016: $5,651,868Liabilities 2016: $0Net Assets 2016: $5,651,8682016Assets 2017: $6,382,789Liabilities 2017: $0Net Assets 2017: $6,382,7892017Assets 2018: $4,545,368Liabilities 2018: $0Net Assets 2018: $4,545,3682018Assets 2019: $5,242,490Liabilities 2019: $0Net Assets 2019: $5,242,4902019Assets 2020: $5,970,212Liabilities 2020: $0Net Assets 2020: $5,970,2122020Assets 2021: $6,825,096Liabilities 2021: $0Net Assets 2021: $6,825,0962021Assets 2022: $6,069,986Liabilities 2022: $0Net Assets 2022: $6,069,9862022Assets 2023: $6,862,451Liabilities 2023: $0Net Assets 2023: $6,862,4512023Assets 2024: $4,400,761Liabilities 2024: $562Net Assets 2024: $4,400,1992024

Highlighted filing

2016

Assets$5,651,868
Liabilities$0
Net Assets$5,651,868
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $565,364Expenses 2011: $261,155Net Income 2011: $304,2092011Expenses 2012: $74,3352012Revenue 2013: $462,007Expenses 2013: $685,177Net Income 2013: -$223,1702013Revenue 2014: $516,614Expenses 2014: $667,781Net Income 2014: -$151,1672014Revenue 2015: $397,241Expenses 2015: $76,322Net Income 2015: $320,9192015Revenue 2016: $402,945Expenses 2016: $220,066Net Income 2016: $182,8792016Revenue 2017: $406,812Expenses 2017: $374,468Net Income 2017: $32,3442017Revenue 2018: $690,374Expenses 2018: $1,890,921Net Income 2018: -$1,200,5472018Revenue 2019: $467,343Expenses 2019: $354,262Net Income 2019: $113,0812019Revenue 2020: $596,680Expenses 2020: $75,400Net Income 2020: $521,2802020Revenue 2021: $884,855Expenses 2021: $150,406Net Income 2021: $734,4492021Revenue 2022: $277,389Expenses 2022: $355,619Net Income 2022: -$78,2302022Revenue 2023: $637,835Expenses 2023: $305,939Net Income 2023: $331,8962023Revenue 2024: $1,901,339Expenses 2024: $3,328,167Net Income 2024: -$1,426,8282024

Highlighted filing

2016

Revenue$402,945
Expenses$220,066
Net Income$182,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$411,575
Mission and Program Overview

Mission

SEE PART I, LINE 1

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,698,041$5,083,446▲ $385,405
Cash and Non-Interest-Bearing Accounts$343,108$443,623▲ $100,515
Savings and Temporary Cash Investments$136,130$123,799▼ $12,331
Pledges and Grants Receivable-$1,000-
Total Assets$5,177,279$5,651,868▲ $474,589
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,149,186$5,636,103▲ $486,917
Unrestricted Net Assets$28,093$15,765▼ $12,328
Total Net Assets Fund Balance$5,177,279$5,651,868▲ $474,589
Total Liabilities and Net Assets / Fund Balance$5,177,279$5,651,868▲ $474,589

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,984,600--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Trevor GeisTreasurer$1,900$1,900
Kevin KernSecretary$1,200$1,200

Board Members and Trustees

NameTitle
Ryan YttrenessPresident
Ryan LundyVice President
Bill MarsEx-Officio Trustee
Lori HensenEx-Officio Trustee
Rick ColemanEx-Officio Trustee
Jeremiah MathisonTrustee
Kevin FrederickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$255,170
Program Service Revenue
$147,248
Investment Income
$21
Other Revenue
$506
All Other Contributions
$260
Change in Net Assets
$182,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,776
Revenue Not Reported on Financial Statements
$53,169
Revenue Not Reported on Form 990
$300,340
Total Revenue per Audited Statements
$650,116
Total Revenue per Form 990
$402,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,791
Salaries, Compensation, and Employee Benefits$9,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$130,106--$130,106
Fees for Service Investment Mgmnt Fees$53,169--$53,169
Fees for Services Other$4,600$6,600-$11,200
Fees for Services Accounting$6,447--$6,447
Other Employee Benefits-$5,019-$5,019
Current Officers, Directors, Trustees, and Key Employees$3,100--$3,100
Conferences and Meetings-$1,363-$1,363
Other Salaries and Wages$1,050--$1,050
Office Expenses$629$132-$761
Other Expenses$850$550-$550
Advertising-$530-$530
Total Functional Expenses$199,951$20,115$0$220,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$220,066
Total Expenses per Audited Statements$175,527
Expenses per Audited Statements$166,897
Expenses Not Reported on Financial Statements$53,169
Expenses Not Reported on Form 990$8,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,136
Fundraising Direct Expenses$8,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$16,136$9,136$8,630$506
Total Events$16,136$9,136$8,630$506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 1

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

Form 990, Part VI, Section A, line 6

“The Organization is comprised of members of the volunteer fire department.”

Form 990, Part VI, Section A, line 7A

“The members elect the members of the governing body.”

Form 990, Part VI, Section A, line 7B

“Decisions affecting investments, bylaws, etc are approved by the members.”

Form 990, Part VI, Section B, line 11B

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

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Shakopee Fire Dept Relief Association
EIN
41-6031677
Phone
9522339300
Address
129 Holmes St S, Shakopee, MN 55379

Signing Officer

Name
Ryan Yttreness
Title
President
Phone
9522339300
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Yttreness
Formed
1895
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
42

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

Part X, Line 2:

“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, 2016, 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 2013.”

Part XI, Line 2D - Other Adjustments:

“The portion of fundraising netted from revenue”

Part XII, Line 2D - Other Adjustments:

“The portion of fundraising netted from revenue”

Form 990, Art XI, Line 2D

“The portion of fundraising netted from revenue”

Raw XML AppendixShowing 400 of 431 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01518551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0659626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01518551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01518551
IRS990ScheduleA/TotalSupportAmt01518551
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/ExpensesNotReportedAmt08630
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053169
IRS990ScheduleD/ExpensesSubtotalAmt0166897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt053169
IRS990ScheduleD/InvestmentExpensesNotIncldAmt053169
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0253658
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12845188
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21984600
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Money market
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Mutual funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Stock
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0291710
IRS990ScheduleD/OtherExpensesIncludedAmt08630
IRS990ScheduleD/OtherRevenueAmt08630
IRS990ScheduleD/RevenueNotReportedAmt0300340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053169
IRS990ScheduleD/RevenueSubtotalAmt0349776
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, 2016, 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The portion of fundraising netted from revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The portion of fundraising netted from revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The portion of fundraising netted from revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, ART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt05083446
IRS990ScheduleD/TotalExpensesPerForm990Amt0220066
IRS990ScheduleD/TotalRevenuePerForm990Amt0402945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0650116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08630
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members were compensated as officers and were therefore not independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization 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 Organization's board of directors for review. After review it is made available to the members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors assumes responsibility for oversight of the audit.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05149186
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05636103
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05177279
IRS990/TotalAssetsEOYAmt05651868
IRS990/TotalAssetsGrp/BOYAmt05177279
IRS990/TotalAssetsGrp/EOYAmt05651868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255170
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05177279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05651868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199951
IRS990/TotalProgramServiceRevenueAmt0147248
IRS990/TotalReportableCompFromOrgAmt03100
IRS990/TotalRevenueGrp/ExclusionAmt0527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05177279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05651868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 Holmes St S
IRS990/USAddress/CityNm0Shakopee
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055379
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Yttreness
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

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
$5,651,868
Liabilities
$0
Net assets
$5,651,868
Revenue
$402,945
Expenses
$220,066
Net income
$182,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$1.90$3.33$1.43
2023Summary only. Only limited summary data is available for this year.$6.86$0.00$6.86$0.64$0.31$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$0.28$0.36$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.00$6.83$0.88$0.15$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.00$5.97$0.60$0.08$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$0.47$0.35$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$0.69$1.89$1.20
2017Summary only. Only limited summary data is available for this year.$6.38$0.00$6.38$0.41$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.40$0.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.40$0.08$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.52$0.67$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.46$0.69$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.07
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$0.57$0.26$0.30