Civic Intelligence

North Mankato Firefighter'S Relief Association

990 • Fiscal year 2016 • EIN 41-6058900

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileN/A
1001 Belgrade Ave PO Box 2055North Mankato, MN 56002-2055

(507) 380-0619

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

35th percentile

$599

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$2,129,913

Flat from 2016

Net Assets

Flat

$2,129,913

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin17th percentile

Revenue

Flat

$218,747

Flat from 2016

Expenses

Flat

$254,209

Flat from 2016

Net Income

Flat

-$35,462

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2008: $1,150,191Liabilities 2008: $02008Assets 2009: $1,341,366Liabilities 2009: $0Net Assets 2009: $1,341,3662009Assets 2010: $1,500,049Liabilities 2010: $0Net Assets 2010: $1,500,0492010Assets 2011: $1,433,327Liabilities 2011: $0Net Assets 2011: $1,433,3272011Assets 2012: $1,572,102Liabilities 2012: $0Net Assets 2012: $1,572,1022012Assets 2013: $1,968,559Liabilities 2013: $0Net Assets 2013: $1,968,5592013Assets 2014: $2,193,211Liabilities 2014: $0Net Assets 2014: $2,193,2112014Assets 2015: $2,109,070Liabilities 2015: $0Net Assets 2015: $2,109,0702015Assets 2016: $2,129,913Liabilities 2016: $0Net Assets 2016: $2,129,9132016Assets 2016: $2,129,913Liabilities 2016: $0Net Assets 2016: $2,129,9132016Assets 2017: $2,473,284Liabilities 2017: $0Net Assets 2017: $2,473,2842017Assets 2018: $2,437,554Liabilities 2018: $0Net Assets 2018: $2,437,5542018Assets 2019: $2,983,464Liabilities 2019: $0Net Assets 2019: $2,983,4642019Assets 2020: $3,332,509Liabilities 2020: $0Net Assets 2020: $3,332,5092020Assets 2021: $3,921,275Liabilities 2021: $0Net Assets 2021: $3,921,2752021Assets 2022: $3,376,485Liabilities 2022: $0Net Assets 2022: $3,376,4852022Assets 2023: $3,808,117Liabilities 2023: $0Net Assets 2023: $3,808,1172023Assets 2024: $4,299,632Liabilities 2024: $0Net Assets 2024: $4,299,6322024

Highlighted filing

2016

Assets$2,129,913
Liabilities$0
Net Assets$2,129,913
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2008: $213,991Expenses 2008: $160,481Net Income 2008: $53,5102008Revenue 2009: $130,000Expenses 2009: $112,115Net Income 2009: $17,8852009Revenue 2010: $272,708Expenses 2010: $88,085Net Income 2010: $184,6232010Revenue 2011: $161,046Expenses 2011: $159,573Net Income 2011: $1,4732011Expenses 2012: $127,5442012Revenue 2013: $290,691Expenses 2013: $34,220Net Income 2013: $256,4712013Revenue 2014: $256,512Expenses 2014: $32,373Net Income 2014: $224,1392014Revenue 2015: $221,627Expenses 2015: $210,633Net Income 2015: $10,9942015Revenue 2016: $218,747Expenses 2016: $254,209Net Income 2016: -$35,4622016Revenue 2016: $218,747Expenses 2016: $254,209Net Income 2016: -$35,4622016Revenue 2017: $249,703Expenses 2017: $46,751Net Income 2017: $202,9522017Revenue 2018: $244,812Expenses 2018: $43,883Net Income 2018: $200,9292018Revenue 2019: $258,209Expenses 2019: $52,699Net Income 2019: $205,5102019Revenue 2020: $220,901Expenses 2020: $99,830Net Income 2020: $121,0712020Revenue 2021: $424,582Expenses 2021: $18,162Net Income 2021: $406,4202021Revenue 2022: $272,910Expenses 2022: $51,601Net Income 2022: $221,3092022Revenue 2023: $384,830Expenses 2023: $243,138Net Income 2023: $141,6922023Revenue 2024: $413,157Expenses 2024: $82,170Net Income 2024: $330,9872024

Highlighted filing

2016

Revenue$218,747
Expenses$254,209
Net Income-$35,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$256,369
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$1,913,536$1,963,728▲ $50,192
Savings and Temporary Cash Investments$163,594$132,919▼ $30,675
Cash and Non-Interest-Bearing Accounts$23,589$25,157▲ $1,568
Pledges and Grants Receivable$2,706$2,000▼ $706
Total Assets$2,109,070$2,129,913▲ $20,843
Other Assets Total$5,645$6,109▲ $464
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,918,484$1,993,945▲ $75,461
Unrestricted Net Assets$190,586$135,968▼ $54,618
Total Net Assets Fund Balance$2,109,070$2,129,913▲ $20,843
Total Liabilities and Net Assets / Fund Balance$2,109,070$2,129,913▲ $20,843

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,326,162--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Ed HoffmanPresident$599$599
Jay HewlettVice President$599$599

Board Members and Trustees

NameTitle
Kevin McCannEx-Officio Trustee
Mark DehenEx-Officio Trustee
Rich InmanEx-Officio Trustee
Greg SchumacherTrustee
Greg ThateTrustee
Tom EesleySecretary
Mike FasnachtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,979
Program Service Revenue
$72,002
Investment Income
$1,131
Other Revenue
$635
All Other Contributions
$12,650
Change in Net Assets
$-35,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,927
Total Revenue per Audited Statements
$312,674
Total Revenue per Form 990
$218,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,464
Salaries, Compensation, and Employee Benefits$13,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$125,259--$125,259
Other Employee Benefits-$11,090-$11,090
Fees for Services Accounting$5,560--$5,560
Advertising-$2,788-$2,788
Conferences and Meetings-$1,683-$1,683
Other Salaries and Wages$1,198--$1,198
Current Officers, Directors, Trustees, and Key Employees$599$599-$1,198
Office Expenses$75$795-$870
Other Expenses-$286-$286
Total Functional Expenses$132,691$121,518$0$254,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$291,831
Expenses per Audited Statements$254,209
Total Expenses per Form 990$254,209
Expenses Not Reported on Form 990$37,622
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,257
Fundraising Direct Expenses$37,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailing$18,760---
Fun Days$36,199$18,199$17,833$366
Total Events$77,711$33,951$33,701$250
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
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 2

“There is a business relationship with one member: Jay Hewlett works for Gold Cross Ambulance. Our Association purchases replacement AED pads from Gold Cross.”

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

Filing and Contact Details

Filer

Filer Name
North Mankato Firefighter's
EIN
41-6058900
Phone
5073800619
Address
1001 Belgrade Ave PO Box 2055, North Mankato, MN 56002-2055

Signing Officer

Name
Ed Hoffman
Title
President
Phone
5073800619
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Hoffman
Formed
1965
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
32

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 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, 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:

“Direct Expenses netted from fundraising 37,622.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses netted from fundraising 37,622.”

Raw XML AppendixShowing 400 of 448 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/PYSalariesCompEmpBnftPaidAmt011696
IRS990/PYTotalExpensesAmt0210633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221627
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt072002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0644024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0664632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664632
IRS990ScheduleA/TotalSupportAmt0664632
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/ExpensesNotReportedAmt037622
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0254209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt035347
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1145451
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2456768
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt31326162
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Money market
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Corporate bonds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Treasury bonds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Mutual funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056305
IRS990ScheduleD/OtherExpensesIncludedAmt037622
IRS990ScheduleD/OtherRevenueAmt037622
IRS990ScheduleD/RevenueNotReportedAmt093927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0218747
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/ExplanationTxt1Direct Expenses netted from fundraising 37,622.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct expenses netted from fundraising 37,622.
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/TotalBookValueProgramRltdAmt01963728
IRS990ScheduleD/TotalExpensesPerForm990Amt0254209
IRS990ScheduleD/TotalRevenuePerForm990Amt0218747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Days
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mailing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members were compensated as officers and were therefore not independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a business relationship with one member: Jay Hewlett works for Gold Cross Ambulance. Our Association purchases replacement AED pads from Gold Cross.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization is comprised of members of the volunteer fire department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decisions affecting investments, bylaws, etc are approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 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/ExplanationTxt6The conflict of interest policy is reviewed annually by the Association's board members for any necessary changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization makes its governing documents and financial statements available to the public upon request.
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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01918484
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01993945
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02109070
IRS990/TotalAssetsEOYAmt02129913
IRS990/TotalAssetsGrp/BOYAmt02109070
IRS990/TotalAssetsGrp/EOYAmt02129913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144979
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02109070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02129913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132691
IRS990/TotalProgramServiceRevenueAmt072002
IRS990/TotalReportableCompFromOrgAmt01198
IRS990/TotalRevenueGrp/ExclusionAmt01766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02109070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02129913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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
$2,129,913
Liabilities
$0
Net assets
$2,129,913
Revenue
$218,747
Expenses
$254,209
Net income
-$35,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.41$0.08$0.33
2023Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$0.38$0.24$0.14
2022Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$0.27$0.05$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.42$0.02$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$0.22$0.10$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.26$0.05$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.24$0.04$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.25$0.05$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.22$0.25$0.04
2016Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.22$0.25$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.26$0.03$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.29$0.03$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.13
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.16$0.16$0.00
2010Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.27$0.09$0.18
2009Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.13$0.11$0.02
2008Summary only. Only limited summary data is available for this year.$1.15$0.00$0.21$0.16$0.05