Civic Intelligence

The Fortress

990 • Fiscal year 2017 • EIN 81-1201187

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$254,596

Up $103,640 (+69%) from 2016

Net Assets

Up

$221,976

Up $74,386 (+50%) from 2016

Liabilities

Up

$32,620

Up $29,254 (+869%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$431,474

Up $159,559 (+59%) from 2016

Expenses

Up

$357,088

Up $78,063 (+28%) from 2016

Net Income

Up

$74,386

Up $81,496 (+1146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$254,596
Liabilities$32,620
Net Assets$221,976
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$431,474
Expenses$357,088
Net Income$74,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$431,474
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
Land, Buildings, and Equipment, Net$144,850$224,503▲ $79,653
Rtn Earn Endowment Incm Other Fnds$147,590$221,976▲ $74,386
Cash and Non-Interest-Bearing Accounts$6,106$30,093▲ $23,987
Total Assets$150,956$254,596▲ $103,640
Liabilities
Mortgage Notes Payable Secured by Investment Property-$30,000-
Accounts Payable and Accrued Expenses$3,366$2,620▼ $746
Total Liabilities$3,366$32,620▲ $29,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,590$221,976▲ $74,386
Total Liabilities and Net Assets / Fund Balance$150,956$254,596▲ $103,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,352$10,573$225,925
Equipment$9,151$7,849$17,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecil MeyeremployeeFT$42,600$42,600
Adam TraskemployeeFT$23,792$23,792
Jim ButterfieldTreasurer-$8,000$8,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$210,702
Program Service Revenue
$207,798
Investment Income
$0
Other Revenue
$12,974
All Other Contributions
$210,702
Change in Net Assets
$74,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,471
Salaries, Compensation, and Employee Benefits$156,617
Total Fundraising Expense$18,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,845--$81,845
Current Officers, Directors, Trustees, and Key Employees-$50,600-$50,600
Other Expenses$40,013--$40,013
All Other Expenses--$18,022$18,022
Insurance$8,228$4,577-$12,805
Payroll Taxes-$12,099-$12,099
Other Employee Benefits-$12,073-$12,073
Depreciation Depletion$11,572--$11,572
Fees for Services Other$9,550--$9,550
Travel$8,783--$8,783
Occupancy$3,725--$3,725
Advertising$2,887--$2,887
Office Expenses-$2,758-$2,758
Fees for Services Management$997--$997
Fees for Services Accounting-$675-$675
Fees for Services Legal-$25-$25
Total Functional Expenses$256,259$82,807$18,022$357,088
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 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
2018-10-15
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
10
Volunteers
5

Preparer

Firm
Cathy Counts
Address
329 5th St SW, Willmar, MN 56201
Preparer
Cathy A Fagerstrom
Phone
3202140433
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225925
IRS990ScheduleD/EquipmentGrp/BookValueAmt09151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224503
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 directors or accountant
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section c, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150956
IRS990/TotalAssetsEOYAmt0254596
IRS990/TotalAssetsGrp/BOYAmt0150956
IRS990/TotalAssetsGrp/EOYAmt0254596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210702
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03366
IRS990/TotalLiabilitiesEOYAmt032620
IRS990/TotalLiabilitiesGrp/BOYAmt03366
IRS990/TotalLiabilitiesGrp/EOYAmt032620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221976
IRS990/TotalProgramServiceExpensesAmt0256259
IRS990/TotalProgramServiceRevenueAmt0207798
IRS990/TotalReportableCompFromOrgAmt074392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431474
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254596
IRS990/TravelGrp/ProgramServicesAmt08783
IRS990/TravelGrp/TotalAmt08783
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cecil Meyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum03208947623
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/AtSubmissionCreationDeviceId04A9A545583A18C923C9F9078EEB43E6B01728617
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A9A545583A18C923C9F9078EEB43E6B01728617
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.220.10
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:37:39
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/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy A Fagerstrom
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T10:29:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,596
Liabilities
$32,620
Net assets
$221,976
Revenue
$431,474
Expenses
$357,088
Net income
$74,386
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