Civic Intelligence

The Fortress

990 • Fiscal year 2018 • EIN 81-1201187

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$247,816

Down $6,780 (-2.7%) from 2017

Net Assets

Up

$235,247

Up $13,271 (+6.0%) from 2017

Liabilities

Down

$12,569

Down $20,051 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Down

$383,869

Down $47,605 (-11%) from 2017

Expenses

Up

$370,598

Up $13,510 (+3.8%) from 2017

Net Income

Down

$13,271

Down $61,115 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$247,816
Liabilities$12,569
Net Assets$235,247
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$383,869
Expenses$370,598
Net Income$13,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$395,087
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$221,976$235,247▲ $13,271
Land, Buildings, and Equipment, Net$224,503$213,152▼ $11,351
Cash and Non-Interest-Bearing Accounts$30,093$34,664▲ $4,571
Total Assets$254,596$247,816▼ $6,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,000$10,179▼ $19,821
Accounts Payable and Accrued Expenses$2,620$2,390▼ $230
Total Liabilities$32,620$12,569▼ $20,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,976$235,247▲ $13,271
Total Liabilities and Net Assets / Fund Balance$254,596$247,816▼ $6,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,137$18,788$225,925
Equipment$2,736$6,764$9,500
Other Land Buildings$3,279$4,221$7,500
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecil MeyeremployeeFT$42,600$42,600
Adam TraskemployeeFT$33,792$33,792
Jim ButterfieldTreasurer-$11,900$11,900

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
$184,086
Program Service Revenue
$200,739
Investment Income
$0
Other Revenue
$-956
All Other Contributions
$184,086
Change in Net Assets
$13,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,403
Salaries, Compensation, and Employee Benefits$139,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,917--$73,917
Current Officers, Directors, Trustees, and Key Employees-$42,600-$42,600
Other Expenses$39,897--$39,897
All Other Expenses$32,115--$32,115
Insurance$10,750$5,223-$15,973
Other Employee Benefits-$13,560-$13,560
Depreciation Depletion$11,351--$11,351
Payroll Taxes-$9,118-$9,118
Occupancy$6,913--$6,913
Travel$4,939--$4,939
Advertising$4,624--$4,624
Fees for Services Other$3,673--$3,673
Interest$2,297--$2,297
Office Expenses-$1,456-$1,456
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$297,591$73,007$0$370,598
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
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”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements 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
manager
Phone
3208947623
Signed
2019-11-14
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

Preparer
Cathy A Fagerstrom
Phone
3202140433
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,816
Liabilities
$12,569
Net assets
$235,247
Revenue
$383,869
Expenses
$370,598
Net income
$13,271
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