Civic Intelligence

Safe Keepings Rp Inc.

990PF • Fiscal year 2021 • EIN 52-2406730

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 02, 2022

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

95th percentile

0.96x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$45,912

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 50.5% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-35%

Faster asset growth than 11% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.2%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$204,029

Down $107,968 (-35%) from 2020

Net Assets

Down

$8,917

Down $925 (-9.4%) from 2020

Liabilities

Down

$195,112

Down $107,043 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin34th percentile

Revenue

Up

$90,865

Up $5,281 (+6.2%) from 2020

Expenses

Up

$91,790

Up $11,148 (+14%) from 2020

Net Income

Down

-$925

Down $5,867 (-119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$204,029
Liabilities$195,112
Net Assets$8,917
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$90,865
Expenses$91,790
Net Income-$925
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE SOHREDirectorpresidentFT$45,912-$45,912
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
President
Phone
5072784496
Signed
2022-04-02
Discuss with paid preparer
Yes

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 Appendix369 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/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DIANE SOHRE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt057247 169TH LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GOOD THUNDER
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd056037
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05072784496
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0REPRESENTATIVE PAYEE SERVICES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt091789
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/AccumulatedDepreciationAmt07526
LandEtcSchedule2/LandEtcGrp/BookValueAmt0600
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08126
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0600
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0302155
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TRUSTEE ACCOUNTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0195112
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0195112
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
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/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12686
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44698
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63434
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0REPRESENTATIVE PAYEE FEES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt090865
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0302155
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CUSTODIAN LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0195112
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt05550
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SOHRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072784496
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
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/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/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Hollerich CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-19T12:10:35-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOHRE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,029
Liabilities
$195,112
Net assets
$8,917
Revenue
$90,865
Expenses
$91,790
Net income
-$925
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