Civic Intelligence

The Fortress

990 • Fiscal year 2020 • EIN 81-1201187

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-13%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$285,985

Down $15,882 (-5.3%) from 2019

Net Assets

Down

$281,229

Down $16,409 (-5.5%) from 2019

Liabilities

Up

$4,756

Up $527 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$406,966

Down $63,125 (-13%) from 2019

Expenses

Up

$442,102

Up $53,870 (+14%) from 2019

Net Income

Down

-$35,136

Down $116,995 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$285,985
Liabilities$4,756
Net Assets$281,229
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$406,966
Expenses$442,102
Net Income-$35,136
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$416,661
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$297,638$281,229▼ $16,409
Land, Buildings, and Equipment, Net$202,906$205,114▲ $2,208
Cash and Non-Interest-Bearing Accounts$97,646$80,721▼ $16,925
Other Notes and Loans Receivable, Net$1,315$150▼ $1,165
Total Assets$301,867$285,985▼ $15,882
Liabilities
Accounts Payable and Accrued Expenses$2,673$4,756▲ $2,083
Mortgage Notes Payable Secured by Investment Property$1,556--
Total Liabilities$4,229$4,756▲ $527
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,638$281,229▼ $16,409
Total Liabilities and Net Assets / Fund Balance$301,867$285,985▼ $15,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,707$35,218$225,925
Equipment$12,735$10,749$23,484
Other Land Buildings$1,672$5,828$7,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecil MeyeremployeeFT$45,600$45,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$202,479
Program Service Revenue
$201,028
Investment Income
$0
Other Revenue
$3,459
All Other Contributions
$202,479
Change in Net Assets
$-35,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,276
Salaries, Compensation, and Employee Benefits$133,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,152--$73,152
Current Officers, Directors, Trustees, and Key Employees-$45,600-$45,600
Other Expenses$39,625--$39,625
Insurance-$14,774-$14,774
Depreciation Depletion$11,776--$11,776
Payroll Taxes$7,479$3,538-$11,017
Occupancy$5,600--$5,600
Advertising$5,564--$5,564
Office Expenses-$5,314-$5,314
Other Employee Benefits-$4,057-$4,057
Travel$3,782--$3,782
Fees for Services Accounting-$2,400-$2,400
Fees for Services Legal-$275-$275
Interest-$114-$114
Total Functional Expenses$366,030$76,072$0$442,102
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
Annual disclosure for covered persons
No
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

“Directors review return”

Form 990, Part VI, Section C, Line 19

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

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
2021-10-14
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
7

Preparer

Firm
Cathy Counts
Address
329 5th St SW, Willmar, MN 56201
Preparer
Cathy A Fagerstrom
Phone
3202140433
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114241
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225925
IRS990ScheduleD/EquipmentGrp/BookValueAmt012735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023484
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors review return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and financial statements are available upon request from accountant or directors
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section c, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0285985
IRS990/TotalAssetsGrp/BOYAmt0301867
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IRS990/TotalContributionsAmt0202479
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04229
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IRS990/TotalLiabilitiesGrp/BOYAmt04229
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IRS990/TotalProgramServiceRevenueAmt0201028
IRS990/TotalReportableCompFromOrgAmt045600
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285985
IRS990/TravelGrp/ProgramServicesAmt03782
IRS990/TravelGrp/TotalAmt03782
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cecil Meyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum03208947623
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FORTRESS
ReturnHeader/Filer/BusinessNameControlTxt0THEF
ReturnHeader/Filer/EIN0811201187
ReturnHeader/Filer/PhoneNum03208947623
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 RUSSELL STREET
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ReturnHeader/Filer/USAddress/ZIPCd056201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cathy Counts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 5th St SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056201

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,985
Liabilities
$4,756
Net assets
$281,229
Revenue
$406,966
Expenses
$442,102
Net income
-$35,136
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