Civic Intelligence

Eagle Ridge Academy Affiliated Building Company

990 • Fiscal year 2017 • EIN 80-0851487

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 07, 2018

Organization ProfileWWW.EAGLERIDGEACADEMY.ORG
11111 Bren Rd WMinnetonka, MN 55343

(952) 746-7760

Siviq Scores

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

Liabilities / Assets

96th percentile

1.11x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

18.47x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

2nd percentile

-135%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

16th percentile

-3.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$34,158,409

Down $1,331,991 (-3.8%) from 2016

Net Assets

Down

-$3,746,184

Down $2,769,638 (-284%) from 2016

Liabilities

Up

$37,904,593

Up $1,437,647 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$2,051,875

Up $671,184 (+49%) from 2016

Expenses

Up

$4,821,513

Up $1,954,863 (+68%) from 2016

Net Income

Down

-$2,769,638

Down $1,283,679 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0-$20MAssets 2013: $9,331,677Liabilities 2013: $9,678,022Net Assets 2013: -$346,3452013Assets 2014: $9,491,752Liabilities 2014: $9,552,222Net Assets 2014: -$60,4702014Assets 2015: $9,686,856Liabilities 2015: $9,177,443Net Assets 2015: $509,4132015Assets 2016: $35,490,400Liabilities 2016: $36,466,946Net Assets 2016: -$976,5462016Assets 2017: $34,158,409Liabilities 2017: $37,904,593Net Assets 2017: -$3,746,1842017Assets 2018: $31,813,830Liabilities 2018: $35,565,143Net Assets 2018: -$3,751,3132018Assets 2019: $31,318,174Liabilities 2019: $35,051,238Net Assets 2019: -$3,733,0642019Assets 2020: $37,382,023Liabilities 2020: $41,413,988Net Assets 2020: -$4,031,9652020Assets 2021: $36,798,126Liabilities 2021: $41,035,801Net Assets 2021: -$4,237,6752021Assets 2022: $35,541,142Liabilities 2022: $39,905,231Net Assets 2022: -$4,364,0892022Assets 2023: $35,091,902Liabilities 2023: $39,470,790Net Assets 2023: -$4,378,8882023Assets 2024: $34,529,484Liabilities 2024: $38,825,022Net Assets 2024: -$4,295,5382024

Highlighted filing

2017

Assets$34,158,409
Liabilities$37,904,593
Net Assets-$3,746,184
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $0Expenses 2013: $346,345Net Income 2013: -$346,3452013Revenue 2014: $1,146,707Expenses 2014: $860,832Net Income 2014: $285,8752014Revenue 2015: $1,320,602Expenses 2015: $750,719Net Income 2015: $569,8832015Revenue 2016: $1,380,691Expenses 2016: $2,866,650Net Income 2016: -$1,485,9592016Revenue 2017: $2,051,875Expenses 2017: $4,821,513Net Income 2017: -$2,769,6382017Revenue 2018: $2,379,467Expenses 2018: $2,340,826Net Income 2018: $38,6412018Revenue 2019: $2,336,740Expenses 2019: $2,379,101Net Income 2019: -$42,3612019Revenue 2020: $2,423,242Expenses 2020: $2,722,143Net Income 2020: -$298,9012020Revenue 2021: $2,516,760Expenses 2021: $2,722,470Net Income 2021: -$205,7102021Revenue 2022: $2,530,569Expenses 2022: $2,656,983Net Income 2022: -$126,4142022Revenue 2023: $2,754,744Expenses 2023: $2,769,543Net Income 2023: -$14,7992023Revenue 2024: $2,893,957Expenses 2024: $2,810,607Net Income 2024: $83,3502024

Highlighted filing

2017

Revenue$2,051,875
Expenses$4,821,513
Net Income-$2,769,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,051,875
Mission and Program Overview

Mission

See Part I, Line 1

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,695,342$24,232,679▼ $2,462,663
Savings and Temporary Cash Investments$6,211,962$7,994,024▲ $1,782,062
Accounts Receivable$55,061--
Cash and Non-Interest-Bearing Accounts$554,019$21,977▼ $532,042
Prepaid Expenses and Deferred Charges$3,276$575▼ $2,701
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$-1,708,765▼ $1,708,765
Cap Stk Tr Prin Current Funds$-976,546$-2,037,419▼ $1,060,873
Total Assets$35,490,400$34,158,409▼ $1,331,991
Other Assets Total$1,970,740$1,909,154▼ $61,586
Liabilities
Tax Exempt Bond Liabilities$33,141,781$33,751,238▲ $609,457
Accounts Payable and Accrued Expenses$2,829,415$3,114,031▲ $284,616
Mortgage Notes Payable Secured by Investment Property$485,000$695,000▲ $210,000
Other Liabilities$10,750$344,324▲ $333,574
Total Liabilities$36,466,946$37,904,593▲ $1,437,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$-976,546$-3,746,184▼ $2,769,638
Total Liabilities and Net Assets / Fund Balance$35,490,400$34,158,409▼ $1,331,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,761,023$250,744$15,011,767
Land$5,401,100-$5,401,100
Other Land Buildings$4,016,979-$4,016,979
Equipment$53,577$1,260$54,837
Other Assets Org$1,909,154--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Dan HoganPresident/treasurer
Kevin SheppardVice-president
Angela BergerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Schreiber & Mullaney Construction CoConstr Contractor1286 HUDSON RD, St Paul, MN 55106$10,782,094
Rivera Architecture INCArchitect775 FAIRMOUNT AVE, St Paul, MN 55105$205,676
Northland Mechanical Contractors INCRepair & Maint Services9001 SCIENCE CENTER DRIVE, New Hope, MN 55428$170,901
Mayer Electric CorpElectrical Services8340 89TH AVE N, Brooklyn Park, MN 55445$120,855
Revenue and Support

Revenue Composition

Contributions and Grants
$112,000
Program Service Revenue
$1,915,126
Investment Income
$4,749
Other Revenue
$20,000
All Other Contributions
$112,000
Change in Net Assets
$-2,769,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,051,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,248,825
Total Revenue per Audited Statements
$27,300,700
Total Revenue per Form 990
$2,051,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,821,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,991,159--$1,991,159
Fees for Services Other$316,123$12,500-$328,623
Depreciation Depletion$282,493--$282,493
Occupancy$18,055--$18,055
Fees for Services Accounting-$11,665-$11,665
Fees for Services Legal-$3,724-$3,724
Office Expenses-$2,826-$2,826
Other Expenses$100--$100
Total Functional Expenses$4,790,798$30,715$0$4,821,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,170,753
Expenses Not Reported on Form 990$23,735,508
Total Expenses per Form 990$4,821,513
Expenses per Audited Statements$2,435,245
Expenses Not Reported on Financial Statements$2,386,268
Other Expense Adjustments$2,386,268
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

Other Reported Liabilities

LiabilityAmount
Due to Academy$344,324

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Deephaven Mn2015-09-30$33,137,569BUILDING PROJECT
BSee Part Vi2016-08-17$6,092,092BUILDING PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,137,569$186,636-$662,751
B$6,092,092--$118,800

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is eagle ridge academy.”

Form 990, Part VI, Section A, Line 7A

“The board of directors will be selected by the sole member at its annual meeting, or more frequently if necessary due to the resignation or other withdrawal of a director.”

Form 990, Part VI, Section A, Line 7B

“The sole member may alter or repeal the bylaws of the organization.”

Form 990, Part VI, Section B, Line 11B

“The irs form 990 is reviewed by the board of directors prior to filing.”

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

“The board was vetted for conflicts of interest prior to any vote involving financial significance or long-term commitments. The policy covers all board members and era school employees. No transactions were entered into with said officer or employees during fy17.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Eagle Ridge Academy Affiliated Building
EIN
80-0851487
Phone
9527467760
Address
11111 BREN RD W, MINNETONKA, MN 55343

Signing Officer

Name
Dan Hogan
Title
President
Phone
9527467760
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hogan
Formed
2012
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Theresa Goette
Phone
9525636800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The financial statements are completed by the independent audit firm and the financial statements are reviewed and approved by the board of directors before being issued. There is no change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Eagle ridge academy revenues 13,298,758. Bond issuance plus premium 6,302,092. Proceeds on sale 5,647,975.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Eagle ridge academy expenses 12,736,815. Capital outlay 5,505,657. Repayment of bond principal 5,480,000. Change in accrued interest 6,065. Amortization on bond premium 6,971.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation 282,493. Amortization of bond discount 4,336. Amortization of prepaid interest 61,586. Loss on disposal of assets 2,037,853.”

Raw XML AppendixShowing 400 of 544 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/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/TotalAmt02037853
IRS990/OtherExpensesGrp/TotalAmt1145015
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherLiabilitiesGrp/BOYAmt010750
IRS990/OtherLiabilitiesGrp/EOYAmt0344324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueTotalAmt020000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-1708765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0575
IRS990/PrincipalOfficerNm0DAN HOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01915126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01915126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt02866650
IRS990/PYOtherRevenueAmt055061
IRS990/PYProgramServiceRevenueAmt01325575
IRS990/PYRevenuesLessExpensesAmt0-1485959
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02866650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01380691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2769638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01935126
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06211962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07994024
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731673656
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAGLE RIDGE ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014761023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015011767
IRS990ScheduleD/EquipmentGrp/BookValueAmt053577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054837
IRS990ScheduleD/ExpensesNotReportedAmt023735508
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02386268
IRS990ScheduleD/ExpensesSubtotalAmt02435245
IRS990ScheduleD/LandGrp/BookValueAmt05401100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05401100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01909154
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRAL ON BOND REFUNDING
IRS990ScheduleD/OtherExpensesIncludedAmt023735508
IRS990ScheduleD/OtherExpensesNotIncludedAmt02386268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04016979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04016979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0344324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ACADEMY
IRS990ScheduleD/OtherRevenueAmt025248825
IRS990ScheduleD/RevenueNotReportedAmt025248825
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02051875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EAGLE RIDGE ACADEMY REVENUES 13,298,758. BOND ISSUANCE PLUS PREMIUM 6,302,092. PROCEEDS ON SALE 5,647,975.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EAGLE RIDGE ACADEMY EXPENSES 12,736,815. CAPITAL OUTLAY 5,505,657. REPAYMENT OF BOND PRINCIPAL 5,480,000. CHANGE IN ACCRUED INTEREST 6,065. AMORTIZATION ON BOND PREMIUM 6,971.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 282,493. AMORTIZATION OF BOND DISCOUNT 4,336. AMORTIZATION OF PREPAID INTEREST 61,586. LOSS ON DISPOSAL OF ASSETS 2,037,853.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024232679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01909154
IRS990ScheduleD/TotalExpensesPerForm990Amt04821513
IRS990ScheduleD/TotalLiabilityAmt0344324
IRS990ScheduleD/TotalRevenuePerForm990Amt02051875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027300700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026170753
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0(A) ISSUER NAME: CITY OF GREENWOOD, MN AND CITY OF DEEPHAVEN, MN, PURSUANT TO A JOINT POWERS AGREEMENT DATED AUGUST 1, 2016.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, BOND ISSUE: B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-09-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-08-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005090
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1411266626
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum024380HAS1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum124380HBG6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt033137569
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt16092092
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF DEEPHAVEN MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1SEE PART VI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING PROJECT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1BUILDING PROJECT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd11
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt019247327
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt11491952
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt01131030
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,158,409
Liabilities
$37,904,593
Net assets
-$3,746,184
Revenue
$2,051,875
Expenses
$4,821,513
Net income
-$2,769,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$38.8$4.30$2.89$2.81$0.08
2023Summary only. Only limited summary data is available for this year.$35.1$39.5$4.38$2.75$2.77$0.01
2022Summary only. Only limited summary data is available for this year.$35.5$39.9$4.36$2.53$2.66$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$41.0$4.24$2.52$2.72$0.21
2020Summary only. Only limited summary data is available for this year.$37.4$41.4$4.03$2.42$2.72$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$35.1$3.73$2.34$2.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$35.6$3.75$2.38$2.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$34.2$37.9$3.75$2.05$4.82$2.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$36.5$0.98$1.38$2.87$1.49
2015Detailed filing. Detailed filing data is available for this year.$9.69$9.18$0.51$1.32$0.75$0.57
2014Detailed filing. Detailed filing data is available for this year.$9.49$9.55$0.06$1.15$0.86$0.29
2013Summary only. Only limited summary data is available for this year.$9.33$9.68$0.35$0.00$0.35$0.35