Civic Intelligence

The Fortress

990 • Fiscal year 2016 • EIN 81-1201187

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization Profilethefortresswillmar.com
500 Russell StreetWillmar, MN 56201

(320) 894-7623

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$37,423

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

$150,956

No earlier filing loaded for comparison.

Net Assets

$147,590

No earlier filing loaded for comparison.

Liabilities

$3,366

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

$271,915

No earlier filing loaded for comparison.

Expenses

$279,025

No earlier filing loaded for comparison.

Net Income

-$7,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $150,956Liabilities 2016: $3,366Net Assets 2016: $147,5902016Assets 2017: $254,596Liabilities 2017: $32,620Net Assets 2017: $221,9762017Assets 2018: $247,816Liabilities 2018: $12,569Net Assets 2018: $235,2472018Assets 2019: $301,867Liabilities 2019: $4,229Net Assets 2019: $297,6382019Assets 2020: $285,985Liabilities 2020: $4,756Net Assets 2020: $281,2292020Assets 2022: $279,691Liabilities 2022: $4,608Net Assets 2022: $275,0832022Assets 2023: $225,630Liabilities 2023: $4,389Net Assets 2023: $221,2412023Assets 2024: $228,728Liabilities 2024: $9,444Net Assets 2024: $219,2842024

Highlighted filing

2016

Assets$150,956
Liabilities$3,366
Net Assets$147,590
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $271,915Expenses 2016: $279,025Net Income 2016: -$7,1102016Revenue 2017: $431,474Expenses 2017: $357,088Net Income 2017: $74,3862017Revenue 2018: $383,869Expenses 2018: $370,598Net Income 2018: $13,2712018Revenue 2019: $470,091Expenses 2019: $388,232Net Income 2019: $81,8592019Revenue 2020: $406,966Expenses 2020: $442,102Net Income 2020: -$35,1362020Revenue 2022: $613,651Expenses 2022: $604,959Net Income 2022: $8,6922022Revenue 2023: $681,454Expenses 2023: $735,296Net Income 2023: -$53,8422023Revenue 2024: $530,387Expenses 2024: $521,024Net Income 2024: $9,3632024

Highlighted filing

2016

Revenue$271,915
Expenses$279,025
Net Income-$7,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$271,915
Mission and Program Overview

Mission

The Fortress is committed to helping transform the lives of the broken, lost or addicted through the power of Christ and his work on the cross.

Provide a place for the addicted to live and transform their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$147,590-
Land, Buildings, and Equipment, Net-$144,850-
Cash and Non-Interest-Bearing Accounts-$6,106-
Total Assets$0$150,956▲ $150,956
Liabilities
Accounts Payable and Accrued Expenses-$3,366-
Total Liabilities$0$3,366▲ $3,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$147,590▲ $147,590
Total Liabilities and Net Assets / Fund Balance$0$150,956▲ $150,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,822$3,878$134,700
Equipment$14,028$2,972$17,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecil MeyeremployeeFT$37,423$37,423
Christopher AlleemployeeFT$30,860$30,860

Board Members and Trustees

NameTitle
Steve ZwartChair
Mark AslesenVice Chair
Dave Benoitdirector
Don Williamsondirector
Jim Hillenbranddirector
Scott Abramsdirector
Willis Wubbendirector
Heidi AhmannSecretary
Jim ButterfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,241
Program Service Revenue
$150,024
Investment Income
$0
Other Revenue
$7,650
All Other Contributions
$99,741
Change in Net Assets
$-7,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,434
Salaries, Compensation, and Employee Benefits$118,591
Total Fundraising Expense$7,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,995--$69,995
Current Officers, Directors, Trustees, and Key Employees-$37,423-$37,423
Other Expenses$31,291$9,974-$31,291
Fees for Services Other$18,100--$18,100
Insurance$3,700$8,012-$11,712
Payroll Taxes-$10,143-$10,143
All Other Expenses--$7,682$7,682
Depreciation Depletion$6,850--$6,850
Travel$5,191--$5,191
Advertising$3,070--$3,070
Office Expenses-$2,106-$2,106
Conferences and Meetings$2,000--$2,000
Fees for Services Legal-$1,842-$1,842
Other Employee Benefits-$1,030-$1,030
Fees for Services Accounting-$825-$825
Fees for Services Management$675--$675
Occupancy$483--$483
Information Technology-$134-$134
Total Functional Expenses$199,854$71,489$7,682$279,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“Copies were given to directors to review and go over”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial records are available upon request from the directors or accountant”

Filing and Contact Details

Filer

Filer Name
The Fortress
EIN
81-1201187
Phone
3208947623
Address
500 RUSSELL STREET, Willmar, MN 56201

Signing Officer

Name
Cecil Meyer
Title
Director
Phone
3208947623
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil Meyer
Formed
2016
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
5

Preparer

Firm
Cathy Counts
Address
329 5th St SW, Willmar, MN 56201
Preparer
Cathy Fagerstrom
Phone
3202140433
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Building and furnishings were donated to start the Fortress”

Raw XML Appendix397 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144850
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies were given to directors to review and go over
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and financial records are available upon request from the directors or accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Building and furnishings were donated to start the Fortress
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0150956
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0150956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114241
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03366
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147590
IRS990/TotalProgramServiceExpensesAmt0199854
IRS990/TotalProgramServiceRevenueAmt0150024
IRS990/TotalReportableCompFromOrgAmt068283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271915
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150956
IRS990/TravelGrp/ProgramServicesAmt05191
IRS990/TravelGrp/TotalAmt05191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 Russel St
IRS990/USAddress/CityNm0Willmar
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0thefortresswillmar.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cecil Meyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03208947623
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FORTRESS
ReturnHeader/Filer/BusinessNameControlTxt0THEF
ReturnHeader/Filer/EIN0811201187
ReturnHeader/Filer/PhoneNum03208947623
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 RUSSELL STREET
ReturnHeader/Filer/USAddress/CityNm0Willmar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8A5D0C059D75F08EEEA74C073C04484460C9575
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8A5D0C059D75F08EEEA74C073C04484460C9575
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.220.10
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cathy Counts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 5th St SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202140433
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Fagerstrom
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-03T10:20:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,956
Liabilities
$3,366
Net assets
$147,590
Revenue
$271,915
Expenses
$279,025
Net income
-$7,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.09$2.19$5.30$5.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.21$6.81$7.35$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$6.14$6.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.05$2.81$4.07$4.42$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.98$4.70$3.88$0.82
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.35$3.84$3.71$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.33$2.22$4.31$3.57$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$2.72$2.79$0.07