Civic Intelligence

Safe Keepings Rp Inc.

990PF • Fiscal year 2017 • EIN 52-2406730

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
57247 169th LaneGood Thunder, MN 56037

(507) 278-4496

Siviq Scores

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

Liabilities / Assets

96th percentile

1.01x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$54,358

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 76.2% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$203,474

Down $46,399 (-19%) from 2016

Net Assets

Down

-$2,265

Down $3,310 (-317%) from 2016

Liabilities

Down

$205,739

Down $43,089 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

Down

$71,293

Down $1,300 (-1.8%) from 2016

Expenses

Down

$74,603

Down $2,324 (-3.0%) from 2016

Net Income

Up

-$3,310

Up $1,024 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $161,396Liabilities 2011: $160,1882011Assets 2012: $201,403Liabilities 2012: $198,0322012Assets 2013: $185,873Liabilities 2013: $182,0382013Assets 2014: $169,573Liabilities 2014: $165,024Net Assets 2014: $4,5492014Assets 2015: $316,830Liabilities 2015: $311,451Net Assets 2015: $5,3792015Assets 2016: $249,873Liabilities 2016: $248,828Net Assets 2016: $1,0452016Assets 2017: $203,474Liabilities 2017: $205,739Net Assets 2017: -$2,2652017Assets 2018: $155,110Liabilities 2018: $154,166Net Assets 2018: $9442018Assets 2019: $187,684Liabilities 2019: $182,784Net Assets 2019: $4,9002019Assets 2020: $311,997Liabilities 2020: $302,155Net Assets 2020: $9,8422020Assets 2021: $204,029Liabilities 2021: $195,112Net Assets 2021: $8,9172021Assets 2022: $229,423Liabilities 2022: $221,237Net Assets 2022: $8,1862022Assets 2023: $183,556Liabilities 2023: $177,995Net Assets 2023: $5,5612023Assets 2024: $153,782Liabilities 2024: $150,313Net Assets 2024: $3,4692024

Highlighted filing

2017

Assets$203,474
Liabilities$205,739
Net Assets-$2,265
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $71,510Expenses 2011: $74,379Net Income 2011: -$2,8692011Revenue 2012: $70,671Expenses 2012: $68,508Net Income 2012: $2,1632012Revenue 2013: $75,241Expenses 2013: $74,777Net Income 2013: $4642013Revenue 2014: $77,872Expenses 2014: $77,158Net Income 2014: $7142014Revenue 2015: $73,819Expenses 2015: $72,989Net Income 2015: $8302015Revenue 2016: $72,593Expenses 2016: $76,927Net Income 2016: -$4,3342016Revenue 2017: $71,293Expenses 2017: $74,603Net Income 2017: -$3,3102017Revenue 2018: $69,040Expenses 2018: $65,831Net Income 2018: $3,2092018Revenue 2019: $70,276Expenses 2019: $66,320Net Income 2019: $3,9562019Revenue 2020: $85,584Expenses 2020: $80,642Net Income 2020: $4,9422020Revenue 2021: $90,865Expenses 2021: $91,790Net Income 2021: -$9252021Revenue 2022: $90,166Expenses 2022: $90,897Net Income 2022: -$7312022Revenue 2023: $93,448Expenses 2023: $96,073Net Income 2023: -$2,6252023Revenue 2024: $83,901Expenses 2024: $85,993Net Income 2024: -$2,0922024

Highlighted filing

2017

Revenue$71,293
Expenses$74,603
Net Income-$3,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE SOHREDirectorpresidentFT$54,358-$54,358
SANDY KRUEGERDirectorsecretary-$0--
ANNE HAEFNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Safe Keepings Rp Inc
EIN
52-2406730
Address
57247 169TH LANE, GOOD THUNDER, MN 56037

Signing Officer

Name
Diane Sohre
Title
Directorpresid
Phone
5072784496
Signed
2018-05-08
Discuss with paid preparer
No

Preparer

Firm
John R Hollerich CPA
Address
503 Silver St E PO Box 308, Mapleton, MN 56065
Preparer
John R Hollerich CPA
Phone
5079954228
Raw XML Appendix368 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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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05072784496
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0REPRESENTATIVE PAYEE SERVICES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt074604
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06926
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06926
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0248828
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TRUSTEE ACCOUNTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0201739
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0201739
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE - BOND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE - HEALTH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LICENSE & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4532
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51354
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt750
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REPRESENTATIVE PAYEE FEES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt071293
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0248828
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CUSTODIAN LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1OTHER LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0201739
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt14000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt04584
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SOHRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORPRESID
ReturnHeader/BusinessOfficerGrp/PhoneNum05072784496
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE KEEPINGS RP INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0522406730
ReturnHeader/Filer/USAddress/AddressLine1Txt057247 169TH LANE
ReturnHeader/Filer/USAddress/CityNm0GOOD THUNDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBF91847F9EBBA6558129DE2C068900BF59FE55F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBF91847F9EBBA6558129DE2C068900BF59FE55F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04156802018135tir2wdy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm018:14:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0469115090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John R Hollerich CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 Silver St E PO Box 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mapleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056065
ReturnHeader/PreparerPersonGrp/PhoneNum05079954228
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Hollerich CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T15:01:49-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,474
Liabilities
$205,739
Net assets
-$2,265
Revenue
$71,293
Expenses
$74,603
Net income
-$3,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.50$0.03$0.84$0.86$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.78$0.06$0.93$0.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.29$2.21$0.08$0.90$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.04$1.95$0.09$0.91$0.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.12$3.02$0.10$0.86$0.81$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.88$1.83$0.05$0.70$0.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.55$1.54$0.01$0.69$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.03$2.06$0.02$0.71$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.50$2.49$0.01$0.73$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.17$3.11$0.05$0.74$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.70$1.65$0.05$0.78$0.77$0.01
2013Summary only. Only limited summary data is available for this year.$1.86$1.82$0.75$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$2.01$1.98$0.71$0.69$0.02
2011Summary only. Only limited summary data is available for this year.$1.61$1.60$0.72$0.74$0.03