Civic Intelligence

Montgomery Fire Department Relief Association

990 • Fiscal year 2017 • EIN 41-6045847

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

201 Ash Ave WMontgomery, MN 56069

(952) 758-0418

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

0.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$664,821

Up $62,305 (+10%) from 2016

Net Assets

Up

$664,438

Up $61,922 (+10%) from 2016

Liabilities

Up

$383

Up $383 from 2016

Revenue

Up

$69,670

Up $147 (+0.2%) from 2016

Expenses

Up

$57,919

Up $41,176 (+246%) from 2016

Net Income

Down

$11,751

Down $41,029 (-78%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $483,788Liabilities 2010: $135Net Assets 2010: $483,6532010Assets 2011: $472,958Liabilities 2011: $77Net Assets 2011: $472,8812011Assets 2012: $541,684Liabilities 2012: $271Net Assets 2012: $541,4132012Assets 2013: $622,087Liabilities 2013: $384Net Assets 2013: $621,7032013Assets 2014: $528,180Liabilities 2014: $413Net Assets 2014: $527,7672014Assets 2015: $536,819Liabilities 2015: $0Net Assets 2015: $536,8192015Assets 2016: $602,516Liabilities 2016: $0Net Assets 2016: $602,5162016Assets 2017: $664,821Liabilities 2017: $383Net Assets 2017: $664,4382017Assets 2018: $661,972Liabilities 2018: $6,892Net Assets 2018: $655,0802018Assets 2019: $803,499Liabilities 2019: $64Net Assets 2019: $803,4352019Assets 2020: $879,747Liabilities 2020: $697Net Assets 2020: $879,0502020Assets 2021: $990,189Liabilities 2021: $3,221Net Assets 2021: $986,9682021Assets 2022: $852,285Liabilities 2022: $4,608Net Assets 2022: $847,6772022Assets 2023: $916,439Liabilities 2023: $5,771Net Assets 2023: $910,6682023Assets 2024: $900,139Liabilities 2024: $1,778Net Assets 2024: $898,3612024

Highlighted filing

2017

Assets$664,821
Liabilities$383
Net Assets$664,438

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $22,5302010Expenses 2011: $46,6182011Expenses 2012: $15,9272012Revenue 2013: $96,081Expenses 2013: $15,791Net Income 2013: $80,2902013Revenue 2014: $80,632Expenses 2014: $149,887Net Income 2014: -$69,2552014Revenue 2015: $70,822Expenses 2015: $24,835Net Income 2015: $45,9872015Revenue 2016: $69,523Expenses 2016: $16,743Net Income 2016: $52,7802016Revenue 2017: $69,670Expenses 2017: $57,919Net Income 2017: $11,7512017Revenue 2018: $67,540Expenses 2018: $18,869Net Income 2018: $48,6712018Revenue 2019: $77,379Expenses 2019: $16,085Net Income 2019: $61,2942019Revenue 2020: $148,672Expenses 2020: $126,558Net Income 2020: $22,1142020Revenue 2021: $294,859Expenses 2021: $177,403Net Income 2021: $117,4562021Revenue 2022: $161,321Expenses 2022: $196,093Net Income 2022: -$34,7722022Revenue 2023: $193,891Expenses 2023: $222,207Net Income 2023: -$28,3162023Revenue 2024: $54,196Expenses 2024: $122,266Net Income 2024: -$68,0702024

Highlighted filing

2017

Revenue$69,670
Expenses$57,919
Net Income$11,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$734,355
Mission and Program Overview

Mission

Volunteer fire and rescue aid

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$573,962$628,769▲ $54,807
Savings and Temporary Cash Investments$20,709$21,193▲ $484
Cash and Non-Interest-Bearing Accounts$7,770$13,799▲ $6,029
Pledges and Grants Receivable-$1,000-
Prepaid Expenses and Deferred Charges$75$60▼ $15
Total Assets$602,516$664,821▲ $62,305
Liabilities
Accounts Payable and Accrued Expenses-$383-
Total Liabilities$0$383▲ $383
Net Assets / Fund Balance
Temporarily Rstr Net Assets$573,962$629,769▲ $55,807
Unrestricted Net Assets$28,554$34,669▲ $6,115
Total Net Assets Fund Balance$602,516$664,438▲ $61,922
Total Liabilities and Net Assets / Fund Balance$602,516$664,821▲ $62,305

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$117,895--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Greg JohnsonPresident$500$500
Dan WeydertTreasruer$350$350
Greg HarstedSecretary$300$300
Tim KoppelmanVice President$200$200
Pete MladakTrustee$175$175
Ted KadrlikTrustee$175$175

Board Members and Trustees

NameTitle
Jean KeoghEx-Officio Trustee
Ken PauikEx-Officio Trustee
Patty SoukupEx-Officio Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$44,372
Program Service Revenue
$18,676
Investment Income
$12
Other Revenue
$6,610
All Other Contributions
$100
Change in Net Assets
$11,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,099
Revenue Not Reported on Financial Statements
$8,571
Revenue Not Reported on Form 990
$714,840
Other Revenue Adjustments
$-8
Total Revenue per Audited Statements
$775,939
Total Revenue per Form 990
$69,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,411
Salaries, Compensation, and Employee Benefits$5,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$41,000--$41,000
Fees for Service Investment Mgmnt Fees$8,579--$8,579
Other Employee Benefits-$3,808-$3,808
Current Officers, Directors, Trustees, and Key Employees$1,700--$1,700
Conferences and Meetings-$1,230-$1,230
Advertising-$1,122-$1,122
Other Expenses-$395-$395
Office Expenses$25$60-$85
Total Functional Expenses$51,304$6,615$0$57,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$714,017
Expenses Not Reported on Form 990$664,677
Total Expenses per Form 990$57,919
Expenses per Audited Statements$49,340
Expenses Not Reported on Financial Statements$8,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$661,308
Gaming Direct Expenses$655,685
Fundraising Gross Income$9,987
Fundraising Direct Expenses$9,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$12,447$8,947$8,385$562
Waffles$3,540$1,040$615$425
Total Events$15,987$9,987$9,000$987
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

Six 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 Organizations 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
Montgomery Fire Department
EIN
41-6045847
Phone
9527580418
Address
201 Ash Ave W, Montgomery, MN 56069

Signing Officer

Name
Greg Johnson
Title
President
Phone
9527580418
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Johnson
Formed
1949
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
3
Employees
0
Volunteers
26

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 XI, line 9:

DUE TO ROUNDING 8.

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) 4 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, 2017, 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 2014.

Part XI, Line 2D - Other Adjustments:

The portion of fundraising and gambling netted from revenue

Part XI, Line 4B - Other Adjustments:

Rounding difference

Part XII, Line 2D - Other Adjustments:

The portion of fundraising and gambling netted from revenue

Form 990, Schedule D, Part XI, Line 2D

The portion of fundraising and gambling netted from revenue

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleD/NetUnrealizedGainsInvstAmt050163
IRS990ScheduleD/OtherExpensesIncludedAmt0664677
IRS990ScheduleD/OtherRevenueAmt0664677
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8
IRS990ScheduleD/RevenueNotReportedAmt0714840
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08571
IRS990ScheduleD/RevenueSubtotalAmt061099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes The Organization is a nonprofit organization described in Section 501(c) 4 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, 2017, 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The portion of fundraising and gambling netted from revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rounding difference
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The portion of fundraising and gambling netted from revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4The portion of fundraising and gambling netted from revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0628769
IRS990ScheduleD/TotalExpensesPerForm990Amt057919
IRS990ScheduleD/TotalRevenuePerForm990Amt069670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0714017
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt03900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Waffles
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0615
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt018947
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0515710
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0534657
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0655685
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt025864
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0635444
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0661308
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05623
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0100740
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0100740
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt020288
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt020288
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0James Chromy
IRS990ScheduleG/GamingManagerServicesProvTxt0Gambling manager compensation
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0James Chromy
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0201 Ash Ave W
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Montgomery
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056069
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Six 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 Organizations 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/ExplanationTxt6DUE TO ROUNDING 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 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 XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0573962
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0629769
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0602516
IRS990/TotalAssetsEOYAmt0664821
IRS990/TotalAssetsGrp/BOYAmt0602516
IRS990/TotalAssetsGrp/EOYAmt0664821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051304
IRS990/TotalFunctionalExpensesGrp/TotalAmt057919
IRS990/TotalGrossUBIAmt0-1294
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0383
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051304
IRS990/TotalProgramServiceRevenueAmt018676
IRS990/TotalReportableCompFromOrgAmt01700
IRS990/TotalRevenueGrp/ExclusionAmt07916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1294
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 Ash Ave W
IRS990/USAddress/CityNm0Montgomery
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056069
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.02$8.98$0.54$1.22$0.68
2023Detailed filing. Detailed filing data is available for this year.$9.16$0.06$9.11$1.94$2.22$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.52$0.05$8.48$1.61$1.96$0.35
2021Detailed filing. Detailed filing data is available for this year.$9.90$0.03$9.87$2.95$1.77$1.17
2020Detailed filing. Detailed filing data is available for this year.$8.80$0.01$8.79$1.49$1.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$0.77$0.16$0.61
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.07$6.55$0.68$0.19$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.64$0.70$0.58$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.70$0.17$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.71$0.25$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.81$1.50$0.69
2013Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.96$0.16$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.41$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.00$4.84$0.23