Civic Intelligence

Oak Crest Senior Housing

EIN 75-3110951 • 501(c)3 • Roseau, MN

Profile

To provide quality, life enhancing housing with services and activities for seniors of northwest minnesota

201 10th Street SERoseau, MN 56751

www.oakcrestseniorhousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

105%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$6,045

Higher top officer pay than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,476,524

Down $106,728 (-3.0%) from 2021

Liabilities

Down

$1,896,885

Down $107,562 (-5.4%) from 2021

Net Assets

Up

$1,579,639

Up $834 (+0.1%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

$1,249,522

Up $257,995 (+26%) from 2021

Expenses

Up

$1,248,708

Up $134,975 (+12%) from 2021

Net Income

Up

$814

Up $123,020 (+101%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,029,639Liabilities 2011: $4,086,916Net Assets 2011: $942,7232011Assets 2012: $4,983,877Liabilities 2012: $4,028,025Net Assets 2012: $955,8522012Assets 2013: $4,900,720Liabilities 2013: $3,973,886Net Assets 2013: $926,8342013Assets 2014: $4,927,221Liabilities 2014: $3,947,648Net Assets 2014: $979,5732014Assets 2015: $4,807,435Liabilities 2015: $3,888,731Net Assets 2015: $918,7042015Assets 2016: $4,149,713Liabilities 2016: $3,063,678Net Assets 2016: $1,086,0352016Assets 2017: $3,856,072Liabilities 2017: $2,594,955Net Assets 2017: $1,261,1172017Assets 2018: $3,840,038Liabilities 2018: $2,459,095Net Assets 2018: $1,380,9432018Assets 2019: $3,841,971Liabilities 2019: $2,313,864Net Assets 2019: $1,528,1072019Assets 2020: $3,857,335Liabilities 2020: $2,156,324Net Assets 2020: $1,701,0112020Assets 2021: $3,583,252Liabilities 2021: $2,004,447Net Assets 2021: $1,578,8052021Assets 2022: $3,476,524Liabilities 2022: $1,896,885Net Assets 2022: $1,579,6392022

Highlighted filing

2022

Assets$3,476,524
Liabilities$1,896,885
Net Assets$1,579,639
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,160,564Expenses 2011: $1,139,193Net Income 2011: $21,3712011Revenue 2012: $1,173,513Expenses 2012: $1,160,382Net Income 2012: $13,1312012Revenue 2013: $1,132,358Expenses 2013: $1,161,376Net Income 2013: -$29,0182013Revenue 2014: $1,192,974Expenses 2014: $1,140,235Net Income 2014: $52,7392014Revenue 2015: $1,286,660Expenses 2015: $1,347,529Net Income 2015: -$60,8692015Revenue 2016: $1,246,697Expenses 2016: $1,079,366Net Income 2016: $167,3312016Revenue 2017: $1,222,091Expenses 2017: $1,047,009Net Income 2017: $175,0822017Revenue 2018: $1,158,974Expenses 2018: $1,039,148Net Income 2018: $119,8262018Revenue 2019: $1,238,175Expenses 2019: $1,091,011Net Income 2019: $147,1642019Revenue 2020: $1,280,343Expenses 2020: $1,107,439Net Income 2020: $172,9042020Revenue 2021: $991,527Expenses 2021: $1,113,733Net Income 2021: -$122,2062021Revenue 2022: $1,249,522Expenses 2022: $1,248,708Net Income 2022: $8142022

Highlighted filing

2022

Revenue$1,249,522
Expenses$1,248,708
Net Income$814
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,476,524
Liabilities
$1,896,885
Net assets
$1,579,639
Revenue
$1,249,522
Expenses
$1,248,708
Net income
$814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.90$1.58$1.25$1.25$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.00$1.58$0.99$1.11$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.16$1.70$1.28$1.11$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$2.31$1.53$1.24$1.09$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.46$1.38$1.16$1.04$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.59$1.26$1.22$1.05$0.18
2016Summary only. Only limited summary data is available for this year.$4.15$3.06$1.09$1.25$1.08$0.17
2015Summary only. Only limited summary data is available for this year.$4.81$3.89$0.92$1.29$1.35$0.06
2014Summary only. Only limited summary data is available for this year.$4.93$3.95$0.98$1.19$1.14$0.05
2013Summary only. Only limited summary data is available for this year.$4.90$3.97$0.93$1.13$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$4.98$4.03$0.96$1.17$1.16$0.01
2011Summary only. Only limited summary data is available for this year.$5.03$4.09$0.94$1.16$1.14$0.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$991,527
Mission and Program Overview

Mission

To provide quality, life enhancing housing with services and activities for seniors of northwest minnesota

Operation of a 43 unit assisted living housing facility for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,340,259$3,214,200▼ $126,059
Cap Stk Tr Prin Current Funds$1,124,861$1,124,861→ $0
Rtn Earn Endowment Incm Other Fnds$576,150$453,944▼ $122,206
Cash and Non-Interest-Bearing Accounts$342,461$195,119▼ $147,342
Prepaid Expenses and Deferred Charges$31,523$39,630▲ $8,107
Savings and Temporary Cash Investments$26,508$27,800▲ $1,292
Accounts Receivable$28,716$27,419▼ $1,297
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,857,335$3,583,252▼ $274,083
Other Assets Total$87,868$79,084▼ $8,784
Liabilities
Tax Exempt Bond Liabilities$2,087,080$1,919,835▼ $167,245
Accounts Payable and Accrued Expenses$69,244$84,612▲ $15,368
Total Liabilities$2,156,324$2,004,447▼ $151,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,701,011$1,578,805▼ $122,206
Total Liabilities and Net Assets / Fund Balance$3,857,335$3,583,252▼ $274,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,779,998$1,700,115$4,480,113
Equipment$179,524$507,867$687,391
Land$254,678-$254,678
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shana LanctotManaging DirectorFT$97,558$97,558
Deanne VatnsdalHousing and Finance DirectFT$58,736$58,736

Board Members and Trustees

NameTitle
Barbara EricksonChairman
Gwen HassonVice-chairman
Amber HassDirector
Beth JohnsonDirector
Michael TangenDirector
Shannon CarlsonDirector
Todd LundSecretary
Stuart McfarlaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,027
Program Service Revenue
$949,460
Investment Income
$40
Other Revenue
$0
All Other Contributions
$2,403
Change in Net Assets
$-122,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,360
Other Expenses$550,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$365,469$151,742-$517,211
Depreciation Depletion$167,859--$167,859
Interest$72,893--$72,893
Insurance$48,684--$48,684
Payroll Taxes$25,794$11,940-$37,734
Occupancy$31,986--$31,986
Other Expenses$22,709--$22,709
Information Technology$18,055--$18,055
Advertising$10,555--$10,555
Fees for Services Accounting$8,794--$8,794
Pension Plan Contributions$3,863$4,552-$8,415
All Other Expenses$7,000--$7,000
Conferences and Meetings$1,345--$1,345
Office Expenses$1,014--$1,014
Fees for Services Other$471--$471
Total Functional Expenses$945,499$168,234$0$1,113,733
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Roseau Minnesota2015-10-09$3,665,000Refund 2006 issue used to construct and equip senior housing facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,665,000-$1,745,165$61,649

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

“The return was reviewed by the finance director.”

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

“All officers, directors, and administrative personnel are required to sign an agreement to disclose any conflicts of interest”

Form 990, Part VI, Section B, Line 15

“The board of directors conducts an annual review of both the effectiveness and compensation of top management”

Form 990, Part VI, Section C, Line 19

“These documents are not required to be made available to the public”

Filing and Contact Details

Filer

Filer Name
Oak Crest Senior Housing
EIN
75-3110951
Phone
2184632006
Address
201 10TH STREET SE, ROSEAU, MN 56751

Signing Officer

Name
Deanne Vatnsdal
Title
Finance Director
Phone
2184632006
Signed
2022-02-08

Organization Details

Principal Officer
Deanne Vatnsdal
Formed
2003
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Czeh Wilson & Wilmer
Address
102 2ND STREET SE SUITE B, ROSEAU, MN 56751
Preparer
Steve Czeh
Phone
2184631750
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There has been no change in the procedure from the previous year”

Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt028716
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt010555
IRS990/AdvertisingGrp/TotalAmt010555
IRS990/AllOtherContributionsAmt02403
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07000
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum02184631750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 2ND STREET SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056751
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IRS990/CashNonInterestBearingGrp/BOYAmt0342461
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0517211
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0550373
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0949460
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IRS990/CYTotalRevenueAmt0991527
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167859
IRS990/DepreciationDepletionGrp/TotalAmt0167859
IRS990/Desc0OPERATION OF A 43 UNIT ASSISTED LIVING HOUSING FACILITY WITH SERVICES AND ACTIVITIES FOR SENIORS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0945499
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08794
IRS990/FeesForServicesAccountingGrp/TotalAmt08794
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0471
IRS990/FeesForServicesOtherGrp/TotalAmt0471
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA ERICKSON
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IRS990/Form990PartVIISectionAGrp/PersonNm2TODD LUND
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART MCFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HOUSING AND FINANCE DIRECT
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt062933
IRS990/OtherExpensesGrp/ProgramServicesAmt154357
IRS990/OtherExpensesGrp/ProgramServicesAmt241718
IRS990/OtherExpensesGrp/ProgramServicesAmt322709
IRS990/OtherExpensesGrp/TotalAmt062933
IRS990/OtherExpensesGrp/TotalAmt154357
IRS990/OtherExpensesGrp/TotalAmt241718
IRS990/OtherExpensesGrp/TotalAmt322709
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011940
IRS990/PayrollTaxesGrp/ProgramServicesAmt025794
IRS990/PayrollTaxesGrp/TotalAmt037734
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03863
IRS990/PensionPlanContributionsGrp/TotalAmt08415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039630
IRS990/PrincipalOfficerNm0DEANNE VATNSDAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT,SERVICES, AND TIF
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0948593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0948593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0558072
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01168801
IRS990/PYRevenuesLessExpensesAmt0172904
IRS990/PYSalariesCompEmpBnftPaidAmt0549367
IRS990/PYTotalExpensesAmt01107439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01280343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-122206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0949460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0576150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0453944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0949460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01168801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01236563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01156207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01217364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05728395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05890888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0991487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01280279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01238093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01158952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01222077
IRS990ScheduleA/Total509Grp/TotalAmt05890888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0991527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01280343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01238175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01158974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01222091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05891110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02779998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01700115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04480113
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0687391
IRS990ScheduleD/LandGrp/BookValueAmt0254678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03214200
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-10-09
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005499
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03665000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF ROSEAU MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND 2006 ISSUE USED TO CONSTRUCT AND EQUIP SENIOR HOUSING FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03533212
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt070139
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt061649
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01745165
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02006
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03665000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY THE FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND ADMINISTRATIVE PERSONNEL ARE REQUIRED TO SIGN AN AGREEMENT TO DISCLOSE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF BOTH THE EFFECTIVENESS AND COMPENSATION OF TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE PROCEDURE FROM THE PREVIOUS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02087080
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01919835

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