Civic Intelligence

The Fortress

990 • Fiscal year 2019 • EIN 81-1201187

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$301,867

Up $54,051 (+22%) from 2018

Net Assets

Up

$297,638

Up $62,391 (+27%) from 2018

Liabilities

Down

$4,229

Down $8,340 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$470,091

Up $86,222 (+22%) from 2018

Expenses

Up

$388,232

Up $17,634 (+4.8%) from 2018

Net Income

Up

$81,859

Up $68,588 (+517%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$301,867
Liabilities$4,229
Net Assets$297,638
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$470,091
Expenses$388,232
Net Income$81,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$486,713
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$235,247$297,638▲ $62,391
Land, Buildings, and Equipment, Net$213,152$202,906▼ $10,246
Cash and Non-Interest-Bearing Accounts$34,664$97,646▲ $62,982
Other Notes and Loans Receivable, Net-$1,315-
Total Assets$247,816$301,867▲ $54,051
Liabilities
Accounts Payable and Accrued Expenses$2,390$2,673▲ $283
Mortgage Notes Payable Secured by Investment Property$10,179$1,556▼ $8,623
Total Liabilities$12,569$4,229▼ $8,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,247$297,638▲ $62,391
Total Liabilities and Net Assets / Fund Balance$247,816$301,867▲ $54,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,922$27,003$225,925
Equipment$1,642$7,858$9,500
Other Land Buildings$2,342$5,158$7,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecil MeyeremployeeFT$44,200$44,200
Adam TraskemployeeFT$36,597$36,597
Jim ButterfieldTreasurer-$1,500$1,500

Board Members and Trustees

NameTitle
Mark AslesenChair
Don WilliamsonVice Chair
Dave Benoitdirector
Jim Hillenbranddirector
Scott Abramsdirector
Steve Zwartdirector
Willis Wubbendirector
Heidi AhmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,816
Program Service Revenue
$235,482
Investment Income
$0
Other Revenue
$13,793
All Other Contributions
$220,816
Change in Net Assets
$81,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,963
Salaries, Compensation, and Employee Benefits$142,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,590--$72,590
Current Officers, Directors, Trustees, and Key Employees-$44,200-$44,200
Other Expenses$42,865--$42,865
All Other Expenses$28,008--$28,008
Fees for Services Management$24,205--$24,205
Other Employee Benefits-$14,940-$14,940
Insurance$10,116$3,955-$14,071
Payroll Taxes-$10,539-$10,539
Depreciation Depletion$10,246--$10,246
Travel$7,573--$7,573
Occupancy$4,950--$4,950
Advertising$3,594--$3,594
Office Expenses-$2,159-$2,159
Fees for Services Accounting-$600-$600
Interest-$598-$598
Total Functional Expenses$311,241$76,991$0$388,232
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 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
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 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
director
Phone
3208947623
Signed
2020-11-16
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
7
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/DepreciationAmt027003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225925
IRS990ScheduleD/EquipmentGrp/BookValueAmt01642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07858
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,867
Liabilities
$4,229
Net assets
$297,638
Revenue
$470,091
Expenses
$388,232
Net income
$81,859
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