Civic Intelligence

Lunda Community Center Inc.

990 • Fiscal year 2017 • EIN 46-1464446

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileN/A

View Organization Page

PO Box 1113Black River Falls, WI 54615

(715) 284-9647

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.2%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$26,516,799

Down $1,444,032 (-5.2%) from 2016

Net Assets

Up

$13,965,168

Up $358,220 (+2.6%) from 2016

Liabilities

Down

$12,551,631

Down $1,802,252 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Up

$2,756,073

Up $165,471 (+6.4%) from 2016

Expenses

Up

$2,447,277

Up $635,525 (+35%) from 2016

Net Income

Down

$308,796

Down $470,054 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40M$30M$20M$10M$0Assets 2012: $900,020Liabilities 2012: $802,5522012Assets 2013: $2,896,230Liabilities 2013: $2,805,6362013Assets 2014: $4,562,343Liabilities 2014: $1,660,000Net Assets 2014: $2,902,3432014Assets 2015: $31,053,867Liabilities 2015: $18,295,076Net Assets 2015: $12,758,7912015Assets 2016: $27,960,831Liabilities 2016: $14,353,883Net Assets 2016: $13,606,9482016Assets 2017: $26,516,799Liabilities 2017: $12,551,631Net Assets 2017: $13,965,1682017Assets 2018: $25,124,359Liabilities 2018: $10,944,618Net Assets 2018: $14,179,7412018Assets 2019: $23,919,309Liabilities 2019: $185,393Net Assets 2019: $23,733,9162019Assets 2020: $22,697,483Liabilities 2020: $300,289Net Assets 2020: $22,397,1942020Assets 2021: $21,403,243Liabilities 2021: $146,282Net Assets 2021: $21,256,9612021Assets 2022: $19,925,738Liabilities 2022: $210,010Net Assets 2022: $19,715,7282022Assets 2023: $19,486,678Liabilities 2023: $225,220Net Assets 2023: $19,261,4582023Assets 2024: $19,009,451Liabilities 2024: $238,581Net Assets 2024: $18,770,8702024

Highlighted filing

2017

Assets$26,516,799
Liabilities$12,551,631
Net Assets$13,965,168
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $900,020Expenses 2012: $802,552Net Income 2012: $97,4682012Revenue 2013: $2,001,787Expenses 2013: $2,104,815Net Income 2013: -$103,0282013Revenue 2014: $1,779,461Expenses 2014: $17,174Net Income 2014: $1,762,2872014Revenue 2015: $8,328,774Expenses 2015: $81,124Net Income 2015: $8,247,6502015Revenue 2016: $2,590,602Expenses 2016: $1,811,752Net Income 2016: $778,8502016Revenue 2017: $2,756,073Expenses 2017: $2,447,277Net Income 2017: $308,7962017Revenue 2018: $2,875,356Expenses 2018: $2,591,704Net Income 2018: $283,6522018Revenue 2019: $12,011,673Expenses 2019: $2,533,457Net Income 2019: $9,478,2162019Revenue 2020: $315,483Expenses 2020: $1,671,628Net Income 2020: -$1,356,1452020Revenue 2021: $624,709Expenses 2021: $1,740,264Net Income 2021: -$1,115,5552021Revenue 2022: $565,946Expenses 2022: $2,109,087Net Income 2022: -$1,543,1412022Revenue 2023: $1,709,145Expenses 2023: $2,163,619Net Income 2023: -$454,4742023Revenue 2024: $1,669,993Expenses 2024: $2,160,685Net Income 2024: -$490,6922024

Highlighted filing

2017

Revenue$2,756,073
Expenses$2,447,277
Net Income$308,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$6,087,810
Mission and Program Overview

Mission

To promote, obtain, construct, and maintain faciliities for use by charitable and educational organizations such as senior citizens groups, the boys and girls club, the black river falls school district, and other similar organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,605,975$22,936,929▼ $669,046
Investments Other Securities$4,062,723$3,356,391▼ $706,332
Cash and Non-Interest-Bearing Accounts$246,766$176,045▼ $70,721
Savings and Temporary Cash Investments$39,951$41,981▲ $2,030
Total Assets$27,960,831$26,516,799▼ $1,444,032
Other Assets Total$5,416$5,453▲ $37
Liabilities
Unsecured Notes Loans Payable$13,894,588$12,343,335▼ $1,551,253
Other Liabilities$119,345$111,444▼ $7,901
Accounts Payable and Accrued Expenses$339,950$96,852▼ $243,098
Total Liabilities$14,353,883$12,551,631▼ $1,802,252
Net Assets / Fund Balance
Unrestricted Net Assets$9,393,088$10,400,055▲ $1,006,967
Temporarily Rstr Net Assets$4,213,860$3,565,113▼ $648,747
Total Net Assets Fund Balance$13,606,948$13,965,168▲ $358,220
Total Liabilities and Net Assets / Fund Balance$27,960,831$26,516,799▼ $1,444,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,276,888$1,019,008$23,295,896
Equipment$660,041$223,766$883,807
Other Securities$3,356,391--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Dennis EberhardtPresident
Nicole SchweitzerVice President
Jeff PolzinDirector
John DraceDirector
Kris GoetzkaDirector
Larry LundaDirector
Mark HolmquistDirector
Marlee SlifkaDirector
Richard HillikerDirector
Richard SlifkaDirector
Todd FendtDirector
William WaughtalDirector
Carl HolmquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,665,949
Program Service Revenue
$0
Investment Income
$14,529
Other Revenue
$75,595
All Other Contributions
$2,405
Change in Net Assets
$308,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,756,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,618
Total Revenue per Audited Statements
$2,848,691
Total Revenue per Form 990
$2,756,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,782,578
Salaries, Compensation, and Employee Benefits$664,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$712,862--$712,862
Interest$648,748--$648,748
Other Salaries and Wages$411,232$91,000-$502,232
Other Employee Benefits$101,462$20,911-$122,373
Fees for Services Other$51,250--$51,250
Payroll Taxes$33,132$6,962-$40,094
Insurance-$37,967-$37,967
Fees for Services Accounting-$22,434-$22,434
Office Expenses$9,493$10,266-$19,759
Conferences and Meetings-$15,773-$15,773
Other Expenses$7,044$2,144-$9,188
Fees for Services Management-$5,133-$5,133
Advertising-$970-$970
Total Functional Expenses$2,233,717$213,560$0$2,447,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,490,471
Expenses per Audited Statements$2,447,277
Total Expenses per Form 990$2,447,277
Expenses Not Reported on Form 990$43,194
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$111,444
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marlee and richard slifka have a family relationship. Larry lunda and marlee slifka have a family relationship. Mark holmquist and carl holmquist have a family relationship.”

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

“A copy of the 990 is provided to the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 18

“Available upon request by contacting the office.”

Form 990, Part VI, Section C, Line 19

“Available upon request by contacting the office.”

Filing and Contact Details

Filer

Filer Name
Lunda Community Center Inc
EIN
46-1464446
Phone
7152849647
Address
PO BOX 1113, BLACK RIVER FALLS, WI 54615

Signing Officer

Name
Carl Holmquist
Title
Director
Phone
7152849647
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Eberhardt
Formed
2013
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
79
Volunteers
13

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Dan Walker CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 43,194.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 43,194.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049424
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010266
IRS990/OfficeExpensesGrp/ProgramServicesAmt09493
IRS990/OfficeExpensesGrp/TotalAmt019759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05416
IRS990/OtherAssetsTotalGrp/EOYAmt05453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122373
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02144
IRS990/OtherExpensesGrp/ProgramServicesAmt0187612
IRS990/OtherExpensesGrp/ProgramServicesAmt146256
IRS990/OtherExpensesGrp/ProgramServicesAmt224626
IRS990/OtherExpensesGrp/ProgramServicesAmt37044
IRS990/OtherExpensesGrp/TotalAmt0187612
IRS990/OtherExpensesGrp/TotalAmt146256
IRS990/OtherExpensesGrp/TotalAmt224626
IRS990/OtherExpensesGrp/TotalAmt39188
IRS990/OtherLiabilitiesGrp/BOYAmt0119345
IRS990/OtherLiabilitiesGrp/EOYAmt0111444
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03186
IRS990/OtherRevenueTotalAmt03186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06962
IRS990/PayrollTaxesGrp/ProgramServicesAmt033132
IRS990/PayrollTaxesGrp/TotalAmt040094
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS EBERHARDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02528951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028489
IRS990/PYOtherExpensesAmt01351123
IRS990/PYOtherRevenueAmt033162
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0778850
IRS990/PYSalariesCompEmpBnftPaidAmt0460629
IRS990/PYTotalExpensesAmt01811752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02590602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0308796
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02200000
IRS990/RentalIncomeOrLossGrp/RealAmt072409
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08064605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01775000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011839605
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02665949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02528950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08064605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01775000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017034504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0178675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0264169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0625917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0178675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0264169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0625917
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05194899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08064605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01775000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011839605
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02665949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02528950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08064605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01775000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02000000
IRS990ScheduleA/Total509Grp/TotalAmt017034504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02844624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02705775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08328774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01779461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02001787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017660421
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt022276888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01019008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023295896
IRS990ScheduleD/EquipmentGrp/BookValueAmt0660041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0883807
IRS990ScheduleD/ExpensesNotReportedAmt043194
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02447277
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049424
IRS990ScheduleD/OtherExpensesIncludedAmt043194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt043194
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03356391
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PIMCO LOW DURATION FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt092618
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02756073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 43,194.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 43,194.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022936929
IRS990ScheduleD/TotalBookValueSecuritiesAmt03356391
IRS990ScheduleD/TotalExpensesPerForm990Amt02447277
IRS990ScheduleD/TotalLiabilityAmt0111444
IRS990ScheduleD/TotalRevenuePerForm990Amt02756073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02848691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02490471
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARLEE AND RICHARD SLIFKA HAVE A FAMILY RELATIONSHIP. LARRY LUNDA AND MARLEE SLIFKA HAVE A FAMILY RELATIONSHIP. MARK HOLMQUIST AND CARL HOLMQUIST HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST BY CONTACTING THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST BY CONTACTING THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,516,799
Liabilities
$12,551,631
Net assets
$13,965,168
Revenue
$2,756,073
Expenses
$2,447,277
Net income
$308,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.24$18.8$1.67$2.16$0.49
2023Detailed filing. Detailed filing data is available for this year.$19.5$0.23$19.3$1.71$2.16$0.45
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.21$19.7$0.57$2.11$1.54
2021Detailed filing. Detailed filing data is available for this year.$21.4$0.15$21.3$0.62$1.74$1.12
2020Detailed filing. Detailed filing data is available for this year.$22.7$0.30$22.4$0.32$1.67$1.36
2019Detailed filing. Detailed filing data is available for this year.$23.9$0.19$23.7$12.0$2.53$9.48
2018Detailed filing. Detailed filing data is available for this year.$25.1$10.9$14.2$2.88$2.59$0.28
2017Detailed filing. Detailed filing data is available for this year.$26.5$12.6$14.0$2.76$2.45$0.31
2016Detailed filing. Detailed filing data is available for this year.$28.0$14.4$13.6$2.59$1.81$0.78
2015Summary only. Only limited summary data is available for this year.$31.1$18.3$12.8$8.33$0.08$8.25
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.66$2.90$1.78$0.02$1.76
2013Summary only. Only limited summary data is available for this year.$2.90$2.81$2.00$2.10$0.10
2012Summary only. Only limited summary data is available for this year.$0.90$0.80$0.90$0.80$0.10