Civic Intelligence

Independent Housing Inc. 1700 Pasewalk Ave

990 • Fiscal year 2014 • EIN 47-0607342

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization ProfileN/A
PO Box 116668702-1166

(402) 371-3214

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets37th percentile

Assets

Up

$2,526,247

Up $115,096 (+4.8%) from 2013

Net Assets

Up

$2,423,886

Up $107,958 (+4.7%) from 2013

Liabilities

Up

$102,361

Up $7,138 (+7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

$632,373

No earlier filing loaded for comparison.

Expenses

Up

$524,414

Up $21,700 (+4.3%) from 2013

Net Income

$107,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,200,492Liabilities 2011: $105,151Net Assets 2011: $2,095,3412011Assets 2012: $2,337,757Liabilities 2012: $136,294Net Assets 2012: $2,201,4632012Assets 2013: $2,411,151Liabilities 2013: $95,223Net Assets 2013: $2,315,9282013Assets 2014: $2,526,247Liabilities 2014: $102,361Net Assets 2014: $2,423,8862014Assets 2015: $2,541,336Liabilities 2015: $87,738Net Assets 2015: $2,453,5982015Assets 2016: $2,595,238Liabilities 2016: $91,178Net Assets 2016: $2,504,0602016Assets 2017: $3,284,845Liabilities 2017: $472,235Net Assets 2017: $2,812,6102017Assets 2018: $2,791,871Liabilities 2018: $92,898Net Assets 2018: $2,698,9732018Assets 2019: $2,727,705Liabilities 2019: $93,306Net Assets 2019: $2,634,3992019Assets 2020: $3,181,841Liabilities 2020: $527,007Net Assets 2020: $2,654,8342020Assets 2021: $3,613,449Liabilities 2021: $895,386Net Assets 2021: $2,718,0632021Assets 2022: $3,580,495Liabilities 2022: $952,842Net Assets 2022: $2,627,6532022Assets 2023: $3,631,347Liabilities 2023: $1,080,190Net Assets 2023: $2,551,1572023Assets 2024: $3,438,357Liabilities 2024: $917,766Net Assets 2024: $2,520,5912024

Highlighted filing

2014

Assets$2,526,247
Liabilities$102,361
Net Assets$2,423,886
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $496,2662011Expenses 2012: $476,5342012Expenses 2013: $502,7142013Revenue 2014: $632,373Expenses 2014: $524,414Net Income 2014: $107,9592014Revenue 2015: $625,854Expenses 2015: $596,145Net Income 2015: $29,7092015Revenue 2016: $606,863Expenses 2016: $556,401Net Income 2016: $50,4622016Revenue 2017: $908,995Expenses 2017: $600,446Net Income 2017: $308,5492017Revenue 2018: $591,176Expenses 2018: $704,812Net Income 2018: -$113,6362018Revenue 2019: $587,039Expenses 2019: $651,613Net Income 2019: -$64,5742019Revenue 2020: $650,418Expenses 2020: $629,986Net Income 2020: $20,4322020Revenue 2021: $697,738Expenses 2021: $634,508Net Income 2021: $63,2302021Revenue 2022: $688,049Expenses 2022: $778,460Net Income 2022: -$90,4112022Revenue 2023: $732,236Expenses 2023: $808,730Net Income 2023: -$76,4942023Revenue 2024: $732,400Expenses 2024: $762,966Net Income 2024: -$30,5662024

Highlighted filing

2014

Revenue$632,373
Expenses$524,414
Net Income$107,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$632,373
Mission and Program Overview

Mission

To provide housing to the elderly & disabled.

Provide housing to elderly & disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,848,075$2,085,555▲ $237,480
Savings and Temporary Cash Investments$332,538$345,045▲ $12,507
Cash and Non-Interest-Bearing Accounts$187,799$39,023▼ $148,776
Prepaid Expenses and Deferred Charges$20,304$27,497▲ $7,193
Accounts Receivable$900$5,193▲ $4,293
Total Assets$2,411,151$2,526,247▲ $115,096
Other Assets Total$21,535$23,934▲ $2,399
Liabilities
Accounts Payable and Accrued Expenses$73,951$79,117▲ $5,166
Other Liabilities$21,215$23,163▲ $1,948
Deferred Revenue$57$81▲ $24
Total Liabilities$95,223$102,361▲ $7,138
Net Assets / Fund Balance
Unrestricted Net Assets$2,315,928$2,423,886▲ $107,958
Total Net Assets Fund Balance$2,315,928$2,423,886▲ $107,958
Total Liabilities and Net Assets / Fund Balance$2,411,151$2,526,247▲ $115,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,859,156$2,843,847$4,703,003
Equipment$8,789$153,559$162,348
Other Land Buildings$101,805$34,453$136,258
Land$115,805-$115,805
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rick KonopasekPresident
Charles Timmer1st Vice-President
Kenneth Smith2nd Vice President
Dave FaussDirector
Kenneth KubeDirector
Kevin GubbelsDirector
Larry BlaserDirector
Ron ChristDirector
Wally SonnenscheinDirector
Frank RobertsSecretary
Rich UhlirTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SeQurcommBackbone communications installation and-$166,125
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$630,856
Investment Income
$1,517
Other Revenue
$0
Change in Net Assets
$107,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,374
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$7,190
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$639,564
Total Revenue per Form 990
$632,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,160
Salaries, Compensation, and Employee Benefits$43,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$197,063--$197,063
Depreciation Depletion$122,809--$122,809
Fees for Services Other$72,667$8,289-$80,956
Fees for Services Management-$42,806-$42,806
Other Salaries and Wages-$40,180-$40,180
Fees for Services Accounting-$6,275-$6,275
Office Expenses-$6,176-$6,176
Payroll Taxes-$3,074-$3,074
Advertising-$2,449-$2,449
Other Expenses$2,070$6,617-$2,070
Insurance-$1,629-$1,629
Conferences and Meetings-$1,291-$1,291
All Other Expenses$705$49-$754
Fees for Services Legal-$600-$600
Total Functional Expenses$404,979$119,435$0$524,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$531,605
Expenses per Audited Statements$524,415
Total Expenses per Form 990$524,414
Expenses Not Reported on Form 990$7,190
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board memberKevin Gubbels is an owner of K & G Construction, provided concrete work and remodeling services to the organization.No$14,120
Richard UhlirBoard memberCharlie Timmer is an owner of Tim's Plumbing and Heating, Inc., provided various plumbing repairs and fixtures, snow removal and skid loader rental.No$5,767
-Board memberRichard Uhlir provided lawn mowing services to the organization.No$2,525
-Board memberKenneth Kube is an owner of Kenny's Plumbing, provided plumbing fixtures for the organization.No$1,640
-Board memberDave Fauss is an owner of Barnstormers, a restaurant, that provided catering for an appreciation dinner.No$597
-ManagerShane Clausen is an immediate family member of the owner of Clausen Brothers Construction, Inc., provided supplies for the organization.No$54
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits payable$23,163
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization pays a management fee of 7% of rent collections to Clausen Property Management, for preparing the bookkeeping work of the organization.”

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is provided to the organization's governing body to review before signing.”

Form 990, Part VI, Section B, line 12C

“Any conflicts of interest are brought up at the board meetings and if a board member has a conflict of interest related to a specific topic that person abstains from voting on that subject matter.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0607342
Phone
4023713214

Signing Officer

Name
Rick Konopasek
Title
President
Phone
4023713214
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Konopasek
Formed
1978
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Preparer
Danny Fuerhoff CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracts : Program service expenses 63,103. Management and general expenses 8,289. Fundraising expenses 0. Total expenses 71,392. Heating/Cooling Maint Cont : Program service expenses 9,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,563. Improvements/Contracts : Program service expenses 1. Management and general expenses 0. Fundraising expenses 0. Total expenses 1.”

Form 990, Part XI, line 9:

“Rounding -1.”

Form 990, Part XI, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Project qualifies as a tax-exempt organization, other than a private foundation, under Code section 501(c)(3) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Project files required tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Project is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2010. The Project has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Project believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

Part XI, Line 2D - Other Adjustments:

“Adm. Rent Free Unit 7,190.”

Part XI, Line 4B - Other Adjustments:

“Rounding -1.”

Part XII, Line 2D - Other Adjustments:

“Adm. Rent Free Unit 7,190.”

Part XII, Line 4B - Other Adjustments:

“Rounding -1.”

Raw XML AppendixShowing 400 of 496 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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt62nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
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IRS990/OccupancyGrp/ProgramServicesAmt0197063
IRS990/OccupancyGrp/TotalAmt0197063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06176
IRS990/OfficeExpensesGrp/TotalAmt06176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021535
IRS990/OtherAssetsTotalGrp/EOYAmt023934
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Misc. admin. expenses
IRS990/OtherExpensesGrp/Desc2Fire alarm inspection
IRS990/OtherExpensesGrp/Desc3Vehicle maintenance ope
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06617
IRS990/OtherExpensesGrp/ProgramServicesAmt06626
IRS990/OtherExpensesGrp/ProgramServicesAmt13039
IRS990/OtherExpensesGrp/ProgramServicesAmt22070
IRS990/OtherExpensesGrp/TotalAmt06626
IRS990/OtherExpensesGrp/TotalAmt16617
IRS990/OtherExpensesGrp/TotalAmt23039
IRS990/OtherExpensesGrp/TotalAmt32070
IRS990/OtherLiabilitiesGrp/BOYAmt021215
IRS990/OtherLiabilitiesGrp/EOYAmt023163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040180
IRS990/OtherSalariesAndWagesGrp/TotalAmt040180
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03074
IRS990/PayrollTaxesGrp/TotalAmt03074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027497
IRS990/PrincipalOfficerNm0Rick Konopasek
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01707
IRS990/PYOtherExpensesAmt0452665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0615471
IRS990/PYRevenuesLessExpensesAmt0114464
IRS990/PYSalariesCompEmpBnftPaidAmt050049
IRS990/PYTotalExpensesAmt0502714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0617178
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0630856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0630856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0615470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0580847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0545169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0551219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02923561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07153
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt02923561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0630856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0580847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0551219
IRS990ScheduleA/Total509Grp/TotalAmt02923561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0617178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0582658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0546809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0551696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02930714
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01859156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02843847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04703003
IRS990ScheduleD/EquipmentGrp/BookValueAmt08789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162348
IRS990ScheduleD/ExpensesNotReportedAmt07190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1
IRS990ScheduleD/ExpensesSubtotalAmt0524415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115805
IRS990ScheduleD/OtherExpensesIncludedAmt07190
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits payable
IRS990ScheduleD/OtherRevenueAmt07190
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt07190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt0632374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project qualifies as a tax-exempt organization, other than a private foundation, under Code section 501(c)(3) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Project files required tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Project is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2010. The Project has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Project believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adm. Rent Free Unit 7,190.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rounding -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Adm. Rent Free Unit 7,190.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Rounding -1.
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/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02085555
IRS990ScheduleD/TotalExpensesPerForm990Amt0524414
IRS990ScheduleD/TotalLiabilityAmt023163
IRS990ScheduleD/TotalRevenuePerForm990Amt0632373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531605
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Charlie Timmer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11Shane Clausen
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12Kenneth Kube
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine13Kevin Gubbels
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine14Dave Fauss
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Richard Uhlir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Manager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05767
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12525
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt254
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31640
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt414120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5597
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Charlie Timmer is an owner of Tim's Plumbing and Heating, Inc., provided various plumbing repairs and fixtures, snow removal and skid loader rental.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Richard Uhlir provided lawn mowing services to the organization.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Shane Clausen is an immediate family member of the owner of Clausen Brothers Construction, Inc., provided supplies for the organization.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Kenneth Kube is an owner of Kenny's Plumbing, provided plumbing fixtures for the organization.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Kevin Gubbels is an owner of K & G Construction, provided concrete work and remodeling services to the organization.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,526,247
Liabilities
$102,361
Net assets
$2,423,886
Revenue
$632,373
Expenses
$524,414
Net income
$107,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.92$2.52$0.73$0.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.63$1.08$2.55$0.73$0.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.95$2.63$0.69$0.78$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.90$2.72$0.70$0.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.53$2.65$0.65$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.09$2.63$0.59$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.09$2.70$0.59$0.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.47$2.81$0.91$0.60$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.09$2.50$0.61$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.09$2.45$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.42$0.63$0.52$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.10$2.32$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.14$2.20$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.11$2.10$0.50