Civic Intelligence

Acts 1911 DBA Pikes Peak Therapeutic Riding Center

990 • Fiscal year 2017 • EIN 74-2232440

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

Organization ProfileWWW.PPTRC.ORG
13620 Halleluiah TrailElbert, CO 80106

(719) 495-3908

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,067

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$645,272

Down $48,597 (-7.0%) from 2016

Net Assets

Down

$607,978

Down $60,308 (-9.0%) from 2016

Liabilities

Up

$37,294

Up $11,711 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Down

$444,238

Down $252,957 (-36%) from 2016

Expenses

Down

$516,913

Down $24,959 (-4.6%) from 2016

Net Income

Down

-$72,675

Down $227,998 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0-$500KAssets 2010: $344,750Liabilities 2010: $4,827Net Assets 2010: $339,9232010Assets 2011: $311,221Liabilities 2011: $5,429Net Assets 2011: $305,7922011Assets 2012: $320,494Liabilities 2012: $9,407Net Assets 2012: $311,0872012Assets 2013: $273,490Liabilities 2013: $9,888Net Assets 2013: $263,6022013Assets 2014: $254,363Liabilities 2014: $15,241Net Assets 2014: $239,1222014Assets 2015: $547,116Liabilities 2015: $36,760Net Assets 2015: $510,3562015Assets 2016: $693,869Liabilities 2016: $25,583Net Assets 2016: $668,2862016Assets 2017: $645,272Liabilities 2017: $37,294Net Assets 2017: $607,9782017Assets 2018: $541,617Liabilities 2018: $31,091Net Assets 2018: $510,5262018Assets 2019: $414,846Liabilities 2019: $66,585Net Assets 2019: $348,2612019Assets 2020: $385,014Liabilities 2020: $203,428Net Assets 2020: $181,5862020Assets 2021: $325,075Liabilities 2021: $69,755Net Assets 2021: $255,3202021Assets 2022: $168,237Liabilities 2022: $128,271Net Assets 2022: $39,9662022Assets 2023: $132,276Liabilities 2023: $274,096Net Assets 2023: -$141,8202023Assets 2024: $168,758Liabilities 2024: $198,772Net Assets 2024: -$30,0142024

Highlighted filing

2017

Assets$645,272
Liabilities$37,294
Net Assets$607,978
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $275,5562010Expenses 2011: $308,7512011Expenses 2012: $314,3062012Revenue 2013: $299,991Expenses 2013: $354,803Net Income 2013: -$54,8122013Revenue 2014: $358,937Expenses 2014: $380,885Net Income 2014: -$21,9482014Revenue 2015: $749,497Expenses 2015: $474,131Net Income 2015: $275,3662015Revenue 2016: $697,195Expenses 2016: $541,872Net Income 2016: $155,3232016Revenue 2017: $444,238Expenses 2017: $516,913Net Income 2017: -$72,6752017Revenue 2018: $575,845Expenses 2018: $659,360Net Income 2018: -$83,5152018Revenue 2019: $832,627Expenses 2019: $999,420Net Income 2019: -$166,7932019Revenue 2020: $435,171Expenses 2020: $601,846Net Income 2020: -$166,6752020Revenue 2021: $1,289,813Expenses 2021: $1,213,679Net Income 2021: $76,1342021Revenue 2022: $1,202,148Expenses 2022: $1,417,503Net Income 2022: -$215,3552022Revenue 2023: $828,271Expenses 2023: $990,982Net Income 2023: -$162,7112023Revenue 2024: $983,269Expenses 2024: $999,170Net Income 2024: -$15,9012024

Highlighted filing

2017

Revenue$444,238
Expenses$516,913
Net Income-$72,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$837,912
Mission and Program Overview

Mission

To significantly improve the wellbeing of individuals through a connection with horses.

Utilizing the unique and therapeutic attributes of the horse, the organization's mission is to serve those with diverse needs, empower change, foster resilience, and nurture whole health through sustainable and innovative programs. The organization's purpose is to help those with physical, mental, behavioral, cognitive, and emotional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,387$394,218▲ $185,831
Investments Other Securities$49,454$188,079▲ $138,625
Land, Buildings, and Equipment, Net$391,646$42,061▼ $349,585
Pledges and Grants Receivable$19,123$9,700▼ $9,423
Accounts Receivable$17,817$7,036▼ $10,781
Prepaid Expenses and Deferred Charges$7,442$4,178▼ $3,264
Total Assets$693,869$645,272▼ $48,597
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,000-
Accounts Payable and Accrued Expenses$25,303$12,697▼ $12,606
Deferred Revenue$280$4,597▲ $4,317
Total Liabilities$25,583$37,294▲ $11,711
Net Assets / Fund Balance
Unrestricted Net Assets$611,130$409,111▼ $202,019
Temporarily Rstr Net Assets$57,156$198,867▲ $141,711
Total Net Assets Fund Balance$668,286$607,978▼ $60,308
Total Liabilities and Net Assets / Fund Balance$693,869$645,272▼ $48,597

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,101$77,303$89,404
Equipment$7,483$39,792$47,275
Other Land Buildings$22,477$2,160$24,637
Other Securities$188,079--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon MitchellExecutive DirectorFT$63,850$5,217$69,067

Board Members and Trustees

NameTitle
Reggie GrahamPresident
Jeff MandarichVice President
Allen C GasperDirector
Christopher ValentineDirector
Robert BookDirector
Janis Hendrickson ShaneSecretary
Nikki HermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,017
Program Service Revenue
$112,495
Investment Income
$-201,689
Other Revenue
$17,415
All Other Contributions
$433,581
Change in Net Assets
$-72,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,488
Total Revenue per Audited Statements
$491,726
Total Revenue per Form 990
$444,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,335
Other Expenses$155,578
Total Fundraising Expense$86,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,544$14,156$47,360$227,060
Current Officers, Directors, Trustees, and Key Employees$13,813$34,534$20,720$69,067
Other Employee Benefits$28,585$3,540$4,843$36,968
Payroll Taxes$19,833$4,117$4,290$28,240
Occupancy$21,408--$21,408
All Other Expenses$5,241$13,009$1,092$19,342
Fees for Services Other$9,382$2,048-$11,430
Office Expenses$631$3,267$4,268$8,166
Other Expenses$4,786$2,101$95$6,982
Insurance$4,130$1,529$307$5,966
Fees for Services Accounting-$4,324-$4,324
Depreciation Depletion$3,998$79$58$4,135
Advertising$50$829$1,552$2,431
Interest-$293-$293
Total Functional Expenses$343,023$87,771$86,119$516,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$552,034
Expenses per Audited Statements$516,913
Total Expenses per Form 990$516,913
Expenses Not Reported on Form 990$35,121
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,674
Fundraising Gross Income$18,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miracles in Motion Gala$68,020$18,674$4,305$14,369
Total Events$68,020$18,674$18,674$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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“Upon receipt of the form 990 from the auditor, the executive director forwards it to the board president and treasurer for their review; any questions will be directed to the executive director. Once questions have been answered, the president provides copies to the remaining board of directors for their review.”

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

“Each year members review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and key employees is reviewed annually prior to the budget approval. If comparability data from narha or other nonprofit organizations is available, it is used to determine fair compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Acts 1911 Dba
EIN
74-2232440
Phone
7194953908
Address
13620 HALLELUIAH TRAIL, ELBERT, CO 80106
Doing Business As
Pikes Peak Therapeutic

Signing Officer

Name
Shannon Mitchell
Title
Executive Director
Phone
7194953908
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reggie Graham
Formed
1989
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
356

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organizations's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2017, the information returns for the three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 516 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012367
IRS990/NoncashContributionsAmt013499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021408
IRS990/OccupancyGrp/TotalAmt021408
IRS990/OfficeExpensesGrp/FundraisingAmt04268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03267
IRS990/OfficeExpensesGrp/ProgramServicesAmt0631
IRS990/OfficeExpensesGrp/TotalAmt08166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036968
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2HORSE LEASE FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt11484
IRS990/OtherExpensesGrp/FundraisingAmt295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22101
IRS990/OtherExpensesGrp/ProgramServicesAmt043137
IRS990/OtherExpensesGrp/ProgramServicesAmt19110
IRS990/OtherExpensesGrp/ProgramServicesAmt213375
IRS990/OtherExpensesGrp/ProgramServicesAmt34786
IRS990/OtherExpensesGrp/TotalAmt043197
IRS990/OtherExpensesGrp/TotalAmt114529
IRS990/OtherExpensesGrp/TotalAmt213375
IRS990/OtherExpensesGrp/TotalAmt36982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017415
IRS990/OtherRevenueTotalAmt017415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04117
IRS990/PayrollTaxesGrp/ProgramServicesAmt019833
IRS990/PayrollTaxesGrp/TotalAmt028240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04178
IRS990/PrincipalOfficerNm0REGGIE GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LESSON FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06099
IRS990/PYOtherExpensesAmt0175991
IRS990/PYOtherRevenueAmt0633
IRS990/PYProgramServiceRevenueAmt0147986
IRS990/PYRevenuesLessExpensesAmt0155323
IRS990/PYSalariesCompEmpBnftPaidAmt0365881
IRS990/PYTotalExpensesAmt0541872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697195
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0516017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01435253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0665078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010724
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05998
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029869
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93180
IRS990ScheduleA/PublicSupportPY509Pct00.93380
IRS990ScheduleA/PublicSupportTotal509Amt01994868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105463
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045253
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0105463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0628512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290240
IRS990ScheduleA/Total509Grp/TotalAmt02100331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0647616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02140924
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035121
IRS990ScheduleD/DonatedServicesUseFcltsAmt035121
IRS990ScheduleD/EquipmentGrp/BookValueAmt07483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047275
IRS990ScheduleD/ExpensesNotReportedAmt035121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0516913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089404
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024637
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0188079
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURIAN FINANCIAL SERVICES, INC. - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt047488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0444238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2017, THE INFORMATION RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042061
IRS990ScheduleD/TotalBookValueSecuritiesAmt0188079
IRS990ScheduleD/TotalExpensesPerForm990Amt0516913
IRS990ScheduleD/TotalRevenuePerForm990Amt0444238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049346
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018674

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Filings

Displayed year

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

Open filing
Assets
$645,272
Liabilities
$37,294
Net assets
$607,978
Revenue
$444,238
Expenses
$516,913
Net income
-$72,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.03$0.98$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.27$0.14$0.83$0.99$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$1.20$1.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.29$1.21$0.08
2020Summary only. Only limited summary data is available for this year.$0.39$0.20$0.18$0.44$0.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.35$0.83$1.00$0.17
2018Summary only. Only limited summary data is available for this year.$0.54$0.03$0.51$0.58$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.44$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$0.70$0.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.75$0.47$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.36$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.30$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.28