Civic Intelligence

Lions International Ottertail

990 • Fiscal year 2015 • EIN 51-0199951

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 08, 2016

Organization ProfileOTTERTAILLIONS.COM
PO Box 8Ottertail, MN 56571

(218) 367-2383

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-7.8%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$3,397

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.6%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

9.6%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$101,663

Down $9,587 (-8.6%) from 2014

Net Assets

Down

$84,699

Down $12,709 (-13%) from 2014

Liabilities

Up

$16,964

Up $3,122 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Up

$226,851

Up $19,798 (+9.6%) from 2014

Expenses

Up

$244,561

Up $60,262 (+33%) from 2014

Net Income

Down

-$17,710

Down $40,464 (-178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $80,323Liabilities 2011: $11,629Net Assets 2011: $68,6942011Assets 2012: $91,324Liabilities 2012: $14,336Net Assets 2012: $76,9882012Assets 2013: $87,546Liabilities 2013: $12,891Net Assets 2013: $74,6552013Assets 2014: $111,250Liabilities 2014: $13,842Net Assets 2014: $97,4082014Assets 2015: $101,663Liabilities 2015: $16,964Net Assets 2015: $84,6992015Assets 2016: $83,881Liabilities 2016: $10,293Net Assets 2016: $73,5882016Assets 2017: $81,339Liabilities 2017: $10,048Net Assets 2017: $71,2912017Assets 2018: $89,219Liabilities 2018: $9,176Net Assets 2018: $80,0432018Assets 2019: $150,857Liabilities 2019: $6,853Net Assets 2019: $144,0042019Assets 2020: $127,579Liabilities 2020: $32,972Net Assets 2020: $94,6072020Assets 2021: $177,244Liabilities 2021: $60,845Net Assets 2021: $116,3992021Assets 2022: $188,637Liabilities 2022: $1,417Net Assets 2022: $187,2202022Assets 2023: $174,598Liabilities 2023: $6,711Net Assets 2023: $167,8872023Assets 2024: $163,404Liabilities 2024: $3,453Net Assets 2024: $159,9512024Assets 2025: $207,378Liabilities 2025: $9,397Net Assets 2025: $197,9812025

Highlighted filing

2015

Assets$101,663
Liabilities$16,964
Net Assets$84,699
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $220,8372011Expenses 2012: $253,5682012Expenses 2013: $45,1402013Revenue 2014: $207,053Expenses 2014: $184,299Net Income 2014: $22,7542014Revenue 2015: $226,851Expenses 2015: $244,561Net Income 2015: -$17,7102015Revenue 2016: $24,879Expenses 2016: $35,990Net Income 2016: -$11,1112016Revenue 2017: $135,648Expenses 2017: $137,945Net Income 2017: -$2,2972017Revenue 2018: $172,292Expenses 2018: $163,540Net Income 2018: $8,7522018Revenue 2019: $122,238Expenses 2019: $55,836Net Income 2019: $66,4022019Revenue 2020: -$25,132Expenses 2020: $9,988Net Income 2020: -$35,1202020Revenue 2021: $32,067Expenses 2021: $10,275Net Income 2021: $21,7922021Revenue 2022: $80,862Expenses 2022: $10,041Net Income 2022: $70,8212022Revenue 2023: -$7,406Expenses 2023: $11,617Net Income 2023: -$19,0232023Revenue 2024: $2,717Expenses 2024: $10,653Net Income 2024: -$7,9362024Revenue 2025: $44,785Expenses 2025: $6,755Net Income 2025: $38,0302025

Highlighted filing

2015

Revenue$226,851
Expenses$244,561
Net Income-$17,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 8, 2016
Return Version
2014v6.0
Gross Receipts
$2,198,276
Mission and Program Overview

Mission

To promote the community of ottertail and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,017$57,416▲ $14,399
Cash and Non-Interest-Bearing Accounts$68,085$43,914▼ $24,171
Prepaid Expenses and Deferred Charges-$333-
Inventories for Sale or Use$148--
Total Assets$111,250$101,663▼ $9,587
Liabilities
Accounts Payable and Accrued Expenses$13,842$16,964▲ $3,122
Total Liabilities$13,842$16,964▲ $3,122
Net Assets / Fund Balance
Unrestricted Net Assets$97,408$84,699▼ $12,709
Total Net Assets Fund Balance$97,408$84,699▼ $12,709
Total Liabilities and Net Assets / Fund Balance$111,250$101,663▼ $9,587
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Linda Buchanan1st Vice Pre$3,397$3,397
Jerry SmithSecretary$2,787$2,787
Mike Potocki2nd Vice Pre$1,582$1,582

Board Members and Trustees

NameTitle
Richard BossePresident
Helen EuteneuerDirector
Jacki McallisterDirector
Jerry MartinDirector
Joyce SandersonDirector
Ross Weber3rd Vice Pre
Shirley SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,463
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$209,271
All Other Contributions
$13,803
Change in Net Assets
$-17,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,996
Revenue Not Reported on Financial Statements
$45,855
Revenue Not Reported on Form 990
$1,942,768
Other Revenue Adjustments
$45,855
Total Revenue per Audited Statements
$2,123,764
Total Revenue per Form 990
$226,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,269
Salaries, Compensation, and Employee Benefits$84,046
Total Fundraising Expense$64,375
Other Expenses$52,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,269--$92,269
Other Salaries and Wages-$42,023$42,023$84,046
Grants to Domestic Individuals$16,000--$16,000
Office Expenses$203$203$13,964$14,370
Advertising$800-$5,123$5,923
Conferences and Meetings$3,004--$3,004
Fees for Services Accounting--$2,825$2,825
All Other Expenses$1,858$224$440$2,522
Other Expenses$1,768--$1,768
Insurance$488$489-$977
Total Functional Expenses$137,247$42,939$64,375$244,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,129,114
Expenses Not Reported on Form 990$1,942,768
Total Expenses per Form 990$244,561
Expenses per Audited Statements$186,346
Expenses Not Reported on Financial Statements$58,215
Other Expense Adjustments$58,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ottertail Business AssocOttertail, MNGovClub Operations$18,472
City of OttertailOttertail, MNGovPlayground Equip$7,367
City of OttertailOttertail, MNGovCity Fireworks$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,123,678
Gaming Direct Expenses$1,942,768
Fundraising Gross Income$55,611
Fundraising Direct Expenses$28,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$12,324$12,324$193$12,131
Auction$12,082$12,082$2,767$9,315
Total Events$41,255$41,255$20,061$21,194
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jerry smith shirley smith secretary treasurer husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 is presented to the board for review before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lions International Ottertail
EIN
51-0199951
Phone
2183672383
Address
PO BOX 8, OTTERTAIL, MN 56571

Signing Officer

Name
Mike Potocki
Title
Officer
Phone
2183672383
Signed
2016-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bosse
Formed
1986
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
7
Employees
13
Volunteers
75

Preparer

Firm
Carlson Highland & Co Llp
Address
403 S UNION AVE, FERGUS FALLS, MN 56537
Preparer
Catherine Kulig CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Conducted membership meetings.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses deducted from gross gambling receipts 1,942,768”

Schedule D, Page 4, Part XI, Line 4B

“Club income not from gambling 45,855”

Schedule D, Page 4, Part XII, Line 2D

“Direct gaming expenses 1,942,768”

Schedule D, Page 4, Part XII, Line 4B

“Club expenses not on audit 58,215”

Raw XML AppendixShowing 400 of 467 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/PYTotalExpensesAmt0184299
IRS990/PYTotalRevenueAmt0207053
IRS990/ReconcilationRevenueExpnssAmt0-17710
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057416
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01942768
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt058215
IRS990ScheduleD/ExpensesSubtotalAmt0186346
IRS990ScheduleD/OtherExpensesIncludedAmt01942768
IRS990ScheduleD/OtherExpensesNotIncludedAmt058215
IRS990ScheduleD/OtherRevenueAmt01942768
IRS990ScheduleD/OtherRevenuesNotIncludedAmt045855
IRS990ScheduleD/RevenueNotReportedAmt01942768
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045855
IRS990ScheduleD/RevenueSubtotalAmt0180996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES DEDUCTED FROM GROSS GAMBLING RECEIPTS 1,942,768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLUB INCOME NOT FROM GAMBLING 45,855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT GAMING EXPENSES 1,942,768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CLUB EXPENSES NOT ON AUDIT 58,215
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0244561
IRS990ScheduleD/TotalRevenuePerForm990Amt0226851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02123764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02129114
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt079948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020061
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02706
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01801
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04358
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02156
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02156
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01799268
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01799268
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01942768
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02123678
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02123678
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0180910
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0113435
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0113435
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt030065
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt030065
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt08310
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LAURIS WOESSNER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE GAMBLING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ROXANNE BUISING
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt092 ELM AVENUE S
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OTTERTAIL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056571
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 79,948
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt17367
IRS990ScheduleI/RecipientTable/CashGrantAmt218472
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CITY FIREWORKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PLAYGROUND EQUIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CLUB OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF OTTERTAIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF OTTERTAIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OTTERTAIL BUSINESS ASSOC
IRS990ScheduleI/RecipientTable/RecipientEIN0411470539
IRS990ScheduleI/RecipientTable/RecipientEIN1411470539
IRS990ScheduleI/RecipientTable/RecipientEIN2411746962
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0239 HWY 78 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1239 HWY 78 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2239 HWY 78 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1PO BOX 245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2PO BOX 245
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OTTERTAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OTTERTAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OTTERTAIL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056571
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156571
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256571
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE STUDENTS RECEIVING THE SCHOLARSHIP MUST BE ENROLLED IN A QUALIFIED POST-SECONDARY EDUCATIONAL INSTITUTION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS ARE GRANTED TO AREA HIGH SCHOOL STUDENTS WHO ENROLL IN A QUALIFED POST-SECONDARY INSTITUTION. APPLICANTS MUST SUBMIT A REQUEST IN WRITING FOR BOARD APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCTED MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JERRY SMITH SHIRLEY SMITH SECRETARY TREASURER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,663
Liabilities
$16,964
Net assets
$84,699
Revenue
$226,851
Expenses
$244,561
Net income
-$17,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.09$1.98$0.45$0.07$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$0.03$0.11$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.07$1.68$0.07$0.12$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.87$0.81$0.10$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.61$1.16$0.32$0.10$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.33$0.95$0.25$0.10$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.07$1.44$1.22$0.56$0.66
2018Summary only. Only limited summary data is available for this year.$0.89$0.09$0.80$1.72$1.64$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.71$1.36$1.38$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.74$0.25$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$2.27$2.45$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.14$0.97$2.07$1.84$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.13$0.75$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.14$0.77$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.69$2.21