Civic Intelligence

Carolyn Dry Natural Process Design Fund

990PF • Fiscal year 2019 • EIN 45-4059572

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile
1324 Skyline DriveWinona, MN 55987-5405

(507) 452-1125

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,046

Down $8,398 (-32%) from 2015

Net Assets

$18,046

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$32,950

Up $32,950 from 2015

Expenses

Up

$23,567

Up $11,392 (+94%) from 2015

Net Income

Up

$9,383

Up $21,558 (+177%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $56,958Liabilities 2012: $02012Assets 2013: $48,243Liabilities 2013: $02013Assets 2014: $38,619Liabilities 2014: $02014Assets 2015: $26,444Liabilities 2015: $02015Assets 2019: $18,046Liabilities 2019: $0Net Assets 2019: $18,0462019Assets 2020: $11,385Liabilities 2020: $0Net Assets 2020: $11,3852020Assets 2021: $6,910Liabilities 2021: $2,000Net Assets 2021: $4,9102021Assets 2022: $24,638Liabilities 2022: $0Net Assets 2022: $24,6382022Assets 2023: $103,818Liabilities 2023: $0Net Assets 2023: $103,8182023Assets 2024: $107,916Liabilities 2024: $0Net Assets 2024: $107,9162024

Highlighted filing

2019

Assets$18,046
Liabilities$0
Net Assets$18,046
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $50,000Expenses 2012: $3,120Net Income 2012: $46,8802012Revenue 2013: $0Expenses 2013: $8,715Net Income 2013: -$8,7152013Revenue 2014: $0Expenses 2014: $9,624Net Income 2014: -$9,6242014Revenue 2015: $0Expenses 2015: $12,175Net Income 2015: -$12,1752015Revenue 2019: $32,950Expenses 2019: $23,567Net Income 2019: $9,3832019Revenue 2020: $14,834Expenses 2020: $21,495Net Income 2020: -$6,6612020Revenue 2021: $23,707Expenses 2021: $30,182Net Income 2021: -$6,4752021Revenue 2022: $42,830Expenses 2022: $23,102Net Income 2022: $19,7282022Revenue 2023: $106,873Expenses 2023: $27,693Net Income 2023: $79,1802023Revenue 2024: $30,125Expenses 2024: $26,027Net Income 2024: $4,0982024

Highlighted filing

2019

Revenue$32,950
Expenses$23,567
Net Income$9,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN M DRYExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Carolyn Dry Natural Process
EIN
45-4059572
Phone
5074521125
Address
1324 SKYLINE DRIVE, WINONA, MN 55987-5405

Signing Officer

Name
Carolyn M Dry
Title
Executive Director
Phone
5074521125
Signed
2020-11-05

Preparer

Firm
Mair & Associates Pllp
Address
3570 LEXINGTON AVE N STE 300, SAINT PAUL, MN 55126-8059
Preparer
Bruce S Mair
Phone
6514821698
Raw XML Appendix271 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/FilingSecurityInformation/IPTm016:12:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410941592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIR & ASSOCIATES PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03570 LEXINGTON AVE N STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551268059
ReturnHeader/PreparerPersonGrp/PhoneNum06514821698
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S MAIR
ReturnHeader/ReturnTs02020-11-05T16:12:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,046
Liabilities
$0
Net assets
$18,046
Revenue
$32,950
Expenses
$23,567
Net income
$9,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.30$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.07$0.28$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.43$0.23$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.15$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.33$0.24$0.09
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.00$0.12$0.12
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.00$0.10$0.10
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.00$0.09$0.09
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.50$0.03$0.47