Civic Intelligence

Northern Cass Dac Inc

990 • Fiscal year 2013 • EIN 51-0185463

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A

View Organization Page

PO Box 132956484

(218) 224-3338

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$60,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,294,879

Up $27,331 (+1.2%) from 2012

Net Assets

Down

$2,137,096

Down $2,001 (-0.1%) from 2012

Liabilities

Up

$157,783

Up $29,332 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Down

$1,149,487

Down $23,779 (-2.0%) from 2012

Expenses

Down

$1,151,488

Down $46,943 (-3.9%) from 2012

Net Income

Up

-$2,001

Up $23,164 (+92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,351,894Liabilities 2011: $187,632Net Assets 2011: $2,164,2622011Assets 2012: $2,267,548Liabilities 2012: $128,451Net Assets 2012: $2,139,0972012Assets 2013: $2,294,879Liabilities 2013: $157,783Net Assets 2013: $2,137,0962013Assets 2014: $2,337,325Liabilities 2014: $99,535Net Assets 2014: $2,237,7902014Assets 2015: $2,410,544Liabilities 2015: $114,324Net Assets 2015: $2,296,2202015Assets 2016: $2,361,807Liabilities 2016: $116,828Net Assets 2016: $2,244,9792016Assets 2017: $2,258,092Liabilities 2017: $106,088Net Assets 2017: $2,152,0042017Assets 2018: $2,163,095Liabilities 2018: $132,399Net Assets 2018: $2,030,6962018Assets 2019: $2,140,750Liabilities 2019: $138,070Net Assets 2019: $2,002,6802019Assets 2020: $1,989,455Liabilities 2020: $114,936Net Assets 2020: $1,874,5192020Assets 2021: $2,369,775Liabilities 2021: $122,701Net Assets 2021: $2,247,0742021Assets 2022: $2,398,867Liabilities 2022: $127,862Net Assets 2022: $2,271,0052022Assets 2023: $2,290,610Liabilities 2023: $105,375Net Assets 2023: $2,185,2352023Assets 2024: $2,353,484Liabilities 2024: $119,083Net Assets 2024: $2,234,4012024

Highlighted filing

2013

Assets$2,294,879
Liabilities$157,783
Net Assets$2,137,096
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,187,323Expenses 2011: $1,228,958Net Income 2011: -$41,6352011Revenue 2012: $1,173,266Expenses 2012: $1,198,431Net Income 2012: -$25,1652012Revenue 2013: $1,149,487Expenses 2013: $1,151,488Net Income 2013: -$2,0012013Revenue 2014: $1,231,725Expenses 2014: $1,131,031Net Income 2014: $100,6942014Revenue 2015: $1,240,912Expenses 2015: $1,182,482Net Income 2015: $58,4302015Revenue 2016: $1,237,571Expenses 2016: $1,288,812Net Income 2016: -$51,2412016Revenue 2017: $1,221,674Expenses 2017: $1,314,649Net Income 2017: -$92,9752017Revenue 2018: $1,266,612Expenses 2018: $1,387,845Net Income 2018: -$121,2332018Revenue 2019: $1,296,260Expenses 2019: $1,325,448Net Income 2019: -$29,1882019Revenue 2020: $1,017,917Expenses 2020: $1,146,633Net Income 2020: -$128,7162020Revenue 2021: $1,681,569Expenses 2021: $1,311,513Net Income 2021: $370,0562021Revenue 2022: $1,465,249Expenses 2022: $1,442,593Net Income 2022: $22,6562022Revenue 2023: $1,325,653Expenses 2023: $1,410,846Net Income 2023: -$85,1932023Revenue 2024: $1,470,871Expenses 2024: $1,421,705Net Income 2024: $49,1662024

Highlighted filing

2013

Revenue$1,149,487
Expenses$1,151,488
Net Income-$2,001
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.0
Gross Receipts
$1,248,944
Mission and Program Overview

Mission

Provide a developmental achievement center for the benefit of handicapped persons. Handicapped persons who are capable are taught work-related skills.

The northern cass developmental achievement center provides vocational training and job placements to adults with developmental disablilties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,293,081$1,364,107▲ $71,026
Land, Buildings, and Equipment, Net$836,012$783,190▼ $52,822
Accounts Receivable$95,940$98,553▲ $2,613
Prepaid Expenses and Deferred Charges$40,349$44,509▲ $4,160
Inventories for Sale or Use$1,841$1,841→ $0
Cash and Non-Interest-Bearing Accounts$100$50▼ $50
Total Assets$2,267,548$2,294,879▲ $27,331
Other Assets Total$225$2,629▲ $2,404
Liabilities
Accounts Payable and Accrued Expenses$128,451$157,783▲ $29,332
Total Liabilities$128,451$157,783▲ $29,332
Net Assets / Fund Balance
Unrestricted Net Assets$2,139,097$2,137,096▼ $2,001
Total Net Assets Fund Balance$2,139,097$2,137,096▼ $2,001
Total Liabilities and Net Assets / Fund Balance$2,267,548$2,294,879▲ $27,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,052$604,366$1,269,418
Other Land Buildings$47,543$199,613$247,156
Equipment$4,753$89,669$94,422
Land$62,250-$62,250
Leasehold Improvements$3,592$15,719$19,311
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren BuieExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Bob NemgarChair
Tim BenderVice-chair
Don MackinnonDirector
Linda HansonDirector
Lisa MyhreDirector
Mark TiddDirector
Mike KerriganDirector
Pam NelsonDirector
Eugene JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,565
Program Service Revenue
$1,123,426
Investment Income
$7,751
Other Revenue
$15,745
All Other Contributions
$2,565
Change in Net Assets
$-2,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,944
Revenue Not Reported on Financial Statements
$-99,457
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-99,457
Total Revenue per Audited Statements
$1,248,944
Total Revenue per Form 990
$1,149,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,707
Other Expenses$327,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,722$183,220-$564,942
Other Employee Benefits$91,848$40,929-$132,777
Payroll Taxes$45,675$20,313-$65,988
Current Officers, Directors, Trustees, and Key Employees$52,800$7,200-$60,000
Depreciation Depletion$47,618$8,404-$56,022
Insurance$40,185$4,466-$44,651
Occupancy$35,976$6,349-$42,325
Office Expenses$17,937$3,166-$21,103
Fees for Services Accounting-$13,160-$13,160
Other Expenses$10,522$1,800-$10,522
All Other Expenses$7,195$3,260-$10,455
Travel$4,381$773-$5,154
Total Functional Expenses$856,542$294,946$0$1,151,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,250,945
Expenses per Audited Statements$1,151,488
Total Expenses per Form 990$1,151,488
Expenses Not Reported on Form 990$99,457
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors receives the form 990 from the executive director to review and approve. If the return is correct it is approved and sent to the proper taxing authority.”

Form 990, Part VI, Section C, Line 19

“All required documents to be made public are available upon request.”

Filing and Contact Details

Filer

EIN
51-0185463
Phone
2182243338

Signing Officer

Name
Jane Boutwell
Title
Interim Executive Director
Phone
2182243338
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Boutwell
Formed
1976
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
121
Volunteers
0

Preparer

Preparer
Chris Holter
Phone
2187516300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organizations financial condition, results of operations or cash flows. Accordingly, northern cass d.a.c. Has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2012. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2009.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Cogs Not Included in Rev or Exp Totals on 990 for Purposes of Reconciliatio

“Costs of goods sold not included in revenue or expense totals on 990 for purposes of reconciliation.”

Raw XML AppendixShowing 400 of 428 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04422
IRS990/OtherRevenueTotalAmt04422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564942
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020313
IRS990/PayrollTaxesGrp/ProgramServicesAmt045675
IRS990/PayrollTaxesGrp/TotalAmt065988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044509
IRS990/PrincipalOfficerNm0JANE BOUTWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0STATE/COUNTY PER DIEM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01123426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012289
IRS990/PYOtherExpensesAmt0317748
IRS990/PYOtherRevenueAmt027073
IRS990/PYProgramServiceRevenueAmt01131588
IRS990/PYRevenuesLessExpensesAmt0-25165
IRS990/PYSalariesCompEmpBnftPaidAmt0880683
IRS990/PYTotalExpensesAmt01198431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01173266
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2001
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01139171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01293081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01364107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01125991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01133904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01193583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01171949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05768177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0607389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt05768177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01125991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01133904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01142750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01193583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01171949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05768177
IRS990ScheduleA/TotalSupportAmt05844289
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0665052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0604366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01269418
IRS990ScheduleD/EquipmentGrp/BookValueAmt04753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094422
IRS990ScheduleD/ExpensesNotReportedAmt099457
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01151488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019311
IRS990ScheduleD/OtherExpensesIncludedAmt099457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247156
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-99457
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-99457
IRS990ScheduleD/RevenueSubtotalAmt01248944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, NORTHERN CASS D.A.C. HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COSTS OF GOODS SOLD NOT INCLUDED IN REVENUE OR EXPENSE TOTALS ON 990 FOR PURPOSES OF RECONCILIATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3COGS NOT INCLUDED IN REV OR EXP TOTALS ON 990 FOR PURPOSES OF RECONCILIATIO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783190
IRS990ScheduleD/TotalExpensesPerForm990Amt01151488
IRS990ScheduleD/TotalRevenuePerForm990Amt01149487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01248944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01250945
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES THE FORM 990 FROM THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE. IF THE RETURN IS CORRECT IT IS APPROVED AND SENT TO THE PROPER TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUIRED DOCUMENTS TO BE MADE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02267548
IRS990/TotalAssetsEOYAmt02294879
IRS990/TotalAssetsGrp/BOYAmt02267548
IRS990/TotalAssetsGrp/EOYAmt02294879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02565
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856542
IRS990/TotalFunctionalExpensesGrp/TotalAmt01151488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128451
IRS990/TotalLiabilitiesEOYAmt0157783
IRS990/TotalLiabilitiesGrp/BOYAmt0128451
IRS990/TotalLiabilitiesGrp/EOYAmt0157783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02139097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02137096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0856542
IRS990/TotalProgramServiceRevenueAmt01123426
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt07751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01139171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01149487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02267548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02294879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0773
IRS990/TravelGrp/ProgramServicesAmt04381
IRS990/TravelGrp/TotalAmt05154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02139097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02137096
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1329
IRS990/USAddress/City0WALKER
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056484
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,294,879
Liabilities
$157,783
Net assets
$2,137,096
Revenue
$1,149,487
Expenses
$1,151,488
Net income
-$2,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.12$2.23$1.47$1.42$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.11$2.19$1.33$1.41$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.13$2.27$1.47$1.44$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.12$2.25$1.68$1.31$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.11$1.87$1.02$1.15$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.14$2.00$1.30$1.33$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.13$2.03$1.27$1.39$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.11$2.15$1.22$1.31$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.12$2.24$1.24$1.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.30$1.24$1.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.24$1.23$1.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.16$2.14$1.15$1.15$0.00
2012Summary only. Only limited summary data is available for this year.$2.27$0.13$2.14$1.17$1.20$0.03
2011Summary only. Only limited summary data is available for this year.$2.35$0.19$2.16$1.19$1.23$0.04