Civic Intelligence

Minnehaha Country Club

990 • Fiscal year 2014 • EIN 46-0165795

Mar 01, 2013 to Feb 28, 2014 • Filed on Oct 07, 2014

Organization ProfileWWW.MINNEHAHACC.COM

View Organization Page

3101 West 22nd Street57105

(605) 336-1085

Siviq Scores

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

Liabilities / Assets

57th percentile

0.47x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.77x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

56th percentile

2.0%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$207,805

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

88th percentile

13%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,700,220

Up $885,131 (+13%) from 2013

Net Assets

Up

$4,110,074

Up $80,573 (+2.0%) from 2013

Liabilities

Up

$3,590,146

Up $804,558 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

$4,691,656

No earlier filing loaded for comparison.

Expenses

Up

$4,597,083

Up $228,523 (+5.2%) from 2013

Net Income

$94,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,153,930Liabilities 2011: $2,008,608Net Assets 2011: $3,145,3222011Assets 2012: $5,229,795Liabilities 2012: $2,125,891Net Assets 2012: $3,103,9042012Assets 2013: $6,815,089Liabilities 2013: $2,785,588Net Assets 2013: $4,029,5012013Assets 2014: $7,700,220Liabilities 2014: $3,590,146Net Assets 2014: $4,110,0742014Assets 2015: $7,468,990Liabilities 2015: $3,316,494Net Assets 2015: $4,152,4962015Assets 2016: $7,301,165Liabilities 2016: $3,173,225Net Assets 2016: $4,127,9402016Assets 2017: $6,916,996Liabilities 2017: $2,792,296Net Assets 2017: $4,124,7002017Assets 2018: $9,773,455Liabilities 2018: $3,564,174Net Assets 2018: $6,209,2812018Assets 2019: $16,116,076Liabilities 2019: $10,339,412Net Assets 2019: $5,776,6642019Assets 2020: $14,898,712Liabilities 2020: $9,021,869Net Assets 2020: $5,876,8432020Assets 2021: $14,886,441Liabilities 2021: $8,840,039Net Assets 2021: $6,046,4022021Assets 2022: $14,982,683Liabilities 2022: $8,126,125Net Assets 2022: $6,856,5582022Assets 2023: $15,275,046Liabilities 2023: $7,563,491Net Assets 2023: $7,711,5552023Assets 2024: $17,051,797Liabilities 2024: $6,929,320Net Assets 2024: $10,122,4772024Assets 2025: $16,424,501Liabilities 2025: $5,989,796Net Assets 2025: $10,434,7052025

Highlighted filing

2014

Assets$7,700,220
Liabilities$3,590,146
Net Assets$4,110,074
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $4,100,7212011Expenses 2012: $4,201,1092012Expenses 2013: $4,368,5602013Revenue 2014: $4,691,656Expenses 2014: $4,597,083Net Income 2014: $94,5732014Revenue 2015: $4,718,988Expenses 2015: $4,666,066Net Income 2015: $52,9222015Revenue 2016: $4,933,608Expenses 2016: $4,930,164Net Income 2016: $3,4442016Revenue 2017: $5,097,958Expenses 2017: $5,094,198Net Income 2017: $3,7602017Revenue 2018: $7,372,055Expenses 2018: $5,269,974Net Income 2018: $2,102,0812018Revenue 2019: $6,256,048Expenses 2019: $5,860,764Net Income 2019: $395,2842019Revenue 2020: $6,417,281Expenses 2020: $6,313,602Net Income 2020: $103,6792020Revenue 2021: $6,557,725Expenses 2021: $6,377,666Net Income 2021: $180,0592021Revenue 2022: $7,335,530Expenses 2022: $6,511,374Net Income 2022: $824,1562022Revenue 2023: $8,063,725Expenses 2023: $7,124,728Net Income 2023: $938,9972023Revenue 2024: $10,084,892Expenses 2024: $7,659,970Net Income 2024: $2,424,9222024Revenue 2025: $8,695,778Expenses 2025: $8,376,550Net Income 2025: $319,2282025

Highlighted filing

2014

Revenue$4,691,656
Expenses$4,597,083
Net Income$94,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$5,718,224
Mission and Program Overview

Mission

We are a private country club, existing for the benefit of our members, their families and guests, for whom we provide the highest quality golf course, dining and recreational facilities.

Social, fraternal and athletic benefit of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,677,323$6,744,772▲ $1,067,449
Accounts Receivable$699,879$655,631▼ $44,248
Inventories for Sale or Use$146,517$149,889▲ $3,372
Savings and Temporary Cash Investments$128,269$112,639▼ $15,630
Cash and Non-Interest-Bearing Accounts$89,561--
Prepaid Expenses and Deferred Charges$73,540$37,289▼ $36,251
Total Assets$6,815,089$7,700,220▲ $885,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,161,123$2,788,004▲ $626,881
Accounts Payable and Accrued Expenses$406,009$538,662▲ $132,653
Deferred Revenue$218,456$202,885▼ $15,571
Other Liabilities$0$60,595▲ $60,595
Total Liabilities$2,785,588$3,590,146▲ $804,558
Net Assets / Fund Balance
Unrestricted Net Assets$3,810,824$4,102,652▲ $291,828
Temporarily Rstr Net Assets$218,677$7,422▼ $211,255
Total Net Assets Fund Balance$4,029,501$4,110,074▲ $80,573
Total Liabilities and Net Assets / Fund Balance$6,815,089$7,700,220▲ $885,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,194,051$2,612,987$5,807,038
Other Land Buildings$2,324,795$2,661,224$4,986,019
Equipment$735,478$2,756,446$3,491,924
Land$490,448-$490,448
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted ThieCOOFT$207,805$207,805
Mickey FinnHead Golf ProfessionalFT$133,215$133,215

Board Members and Trustees

NameTitle
Jean BubakPresident
Steve HermanPresident Elect
James MooreDirector
Keel CoddingtonDirector
Scott ChristensenDirector
Jon VeenisSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Henry Carlson CompanyConstruction-$454,445
Revenue and Support

Revenue Composition

Contributions and Grants
$87,037
Program Service Revenue
$2,807,446
Investment Income
$-7,345
Other Revenue
$1,804,518
All Other Contributions
$87,037
Change in Net Assets
$94,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,683,562
Revenue Not Reported on Financial Statements
$8,094
Revenue Not Reported on Form 990
$1,145,938
Other Revenue Adjustments
$8,094
Total Revenue per Audited Statements
$5,829,500
Total Revenue per Form 990
$4,691,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,466,202
Other Expenses$2,130,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,086,859
Depreciation Depletion---$589,102
Occupancy---$524,304
Payroll Taxes---$215,695
All Other Expenses---$168,678
Other Employee Benefits---$131,284
Other Expenses---$75,852
Pension Plan Contributions---$32,364
Fees for Services Accounting---$14,266
Interest---$10,995
Travel---$8,972
Conferences and Meetings---$3,996
Fees for Services Legal---$1,830
Total Functional Expenses$0$0$0$4,597,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,734,927
Total Expenses per Form 990$4,597,083
Expenses per Audited Statements$4,588,989
Expenses Not Reported on Form 990$1,145,938
Expenses Not Reported on Financial Statements$8,094
Other Expense Adjustments$8,094
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks in Excess of Book Account Balance$60,595
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 6

“Minnehaha country club has various classes of membership, one of which includes stock ownership.”

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

“Board members are nominated by committee and elected by approval of the voting members.”

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

“Significant expenditures and transactions of the organization require approval of the membership.”

Form 990, Part VI, Section B, Line 11

“Form 990 was presented to the board of directors at a regular meeting for approval which may occur before or after filing of the return.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
46-0165795
Phone
6053361085

Signing Officer

Name
Ted Thie
Title
COO
Phone
6053361085
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Thie
Formed
1905
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
224
Volunteers
0

Preparer

Preparer
Jason Forbes
Phone
6053312550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Membership certificates redeemed -14,000.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,018,984. Member discounts 126,954.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous operating expenses 8,094.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,018,984. Member discounts 126,954.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous operating expenses 8,094.”

Raw XML AppendixShowing 400 of 421 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/OtherRevenueTotalAmt0626451
IRS990/OtherSalariesAndWagesGrp/TotalAmt02086859
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0215695
IRS990/PensionPlanContributionsGrp/TotalAmt032364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037289
IRS990/PrincipalOfficerNm0TED THIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02807446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02807446
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD AND BEVERAGE SERVICE 594 MEMBERS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0880805
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01297
IRS990/PYOtherExpensesAmt01949490
IRS990/PYOtherRevenueAmt01719444
IRS990/PYProgramServiceRevenueAmt02703111
IRS990/PYRevenuesLessExpensesAmt0936097
IRS990/PYSalariesCompEmpBnftPaidAmt02419070
IRS990/PYTotalExpensesAmt04368560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05304657
IRS990/ReconcilationRevenueExpnssAmt094573
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112639
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03194051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02612987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05807038
IRS990ScheduleD/EquipmentGrp/BookValueAmt0735478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02756446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03491924
IRS990ScheduleD/ExpensesNotReportedAmt01145938
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08094
IRS990ScheduleD/ExpensesSubtotalAmt04588989
IRS990ScheduleD/LandGrp/BookValueAmt0490448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490448
IRS990ScheduleD/OtherExpensesIncludedAmt01145938
IRS990ScheduleD/OtherExpensesNotIncludedAmt08094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02324795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02661224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04986019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS IN EXCESS OF BOOK ACCOUNT BALANCE
IRS990ScheduleD/OtherRevenueAmt01145938
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08094
IRS990ScheduleD/RevenueNotReportedAmt01145938
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08094
IRS990ScheduleD/RevenueSubtotalAmt04683562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 1,018,984. MEMBER DISCOUNTS 126,954.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS OPERATING EXPENSES 8,094.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 1,018,984. MEMBER DISCOUNTS 126,954.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS OPERATING EXPENSES 8,094.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06744772
IRS990ScheduleD/TotalExpensesPerForm990Amt04597083
IRS990ScheduleD/TotalLiabilityAmt060595
IRS990ScheduleD/TotalRevenuePerForm990Amt04691656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05829500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05734927
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TED THIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AS PART OF THE COO COMPESATION PACKAGE, HE AND HIS FAMILY HAVE ACCESS TO THE COUNTRY CLUB.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINNEHAHA COUNTRY CLUB HAS VARIOUS CLASSES OF MEMBERSHIP, ONE OF WHICH INCLUDES STOCK OWNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOMINATED BY COMMITTEE AND ELECTED BY APPROVAL OF THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNIFICANT EXPENDITURES AND TRANSACTIONS OF THE ORGANIZATION REQUIRE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULAR MEETING FOR APPROVAL WHICH MAY OCCUR BEFORE OR AFTER FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP CERTIFICATES REDEEMED -14,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITY FOR THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0218677
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07422
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06815089
IRS990/TotalAssetsEOYAmt07700220
IRS990/TotalAssetsGrp/BOYAmt06815089
IRS990/TotalAssetsGrp/EOYAmt07700220
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt087037
IRS990/TotalEmployeeCnt0224
IRS990/TotalFunctionalExpensesGrp/TotalAmt04597083
IRS990/TotalGrossUBIAmt0178695
IRS990/TotalLiabilitiesBOYAmt02785588
IRS990/TotalLiabilitiesEOYAmt03590146
IRS990/TotalLiabilitiesGrp/BOYAmt02785588
IRS990/TotalLiabilitiesGrp/EOYAmt03590146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04029501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04110074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02807446
IRS990/TotalReportableCompFromOrgAmt0341020
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04425924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04691656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0178695
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06815089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07700220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08972
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03810824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04102652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103101 W 22ND STREET
IRS990/USAddress/City0SIOUX FALLS
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MINNEHAHACC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TED THIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum06053361085
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,700,220
Liabilities
$3,590,146
Net assets
$4,110,074
Revenue
$4,691,656
Expenses
$4,597,083
Net income
$94,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$5.99$10.4$8.70$8.38$0.32
2024Detailed filing. Detailed filing data is available for this year.$17.1$6.93$10.1$10.1$7.66$2.42
2023Detailed filing. Detailed filing data is available for this year.$15.3$7.56$7.71$8.06$7.12$0.94
2022Detailed filing. Detailed filing data is available for this year.$15.0$8.13$6.86$7.34$6.51$0.82
2021Detailed filing. Detailed filing data is available for this year.$14.9$8.84$6.05$6.56$6.38$0.18
2020Detailed filing. Detailed filing data is available for this year.$14.9$9.02$5.88$6.42$6.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$16.1$10.3$5.78$6.26$5.86$0.40
2018Detailed filing. Detailed filing data is available for this year.$9.77$3.56$6.21$7.37$5.27$2.10
2017Detailed filing. Detailed filing data is available for this year.$6.92$2.79$4.12$5.10$5.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.30$3.17$4.13$4.93$4.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.47$3.32$4.15$4.72$4.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.70$3.59$4.11$4.69$4.60$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$2.79$4.03$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$2.13$3.10$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.01$3.15$4.10