Civic Intelligence

La Crescent Area Hcp Healthy Community Partnership

990 • Fiscal year 2017 • EIN 20-2665775

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization Profile
703 South 11th StreetLA Crescent, MN 55947

(507) 895-2800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$207,757

Down $7,279 (-3.4%) from 2016

Net Assets

Down

$207,094

Down $7,942 (-3.7%) from 2016

Liabilities

Up

$663

Up $663 from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$199,086

Up $28,425 (+17%) from 2016

Expenses

Up

$207,028

Up $46,051 (+29%) from 2016

Net Income

Down

-$7,942

Down $17,626 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2010: $109,317Liabilities 2010: $3,732Net Assets 2010: $105,5852010Assets 2011: $154,552Liabilities 2011: $3,916Net Assets 2011: $150,6362011Assets 2012: $120,548Liabilities 2012: $3,916Net Assets 2012: $116,6322012Assets 2013: $205,492Liabilities 2013: $975Net Assets 2013: $204,5172013Assets 2014: $201,782Liabilities 2014: $0Net Assets 2014: $201,7822014Assets 2015: $205,352Liabilities 2015: $0Net Assets 2015: $205,3522015Assets 2016: $215,036Liabilities 2016: $0Net Assets 2016: $215,0362016Assets 2017: $207,757Liabilities 2017: $663Net Assets 2017: $207,0942017Assets 2018: $256,170Liabilities 2018: $265Net Assets 2018: $255,9052018Assets 2019: $263,162Liabilities 2019: $607Net Assets 2019: $262,5552019Assets 2020: $333,207Liabilities 2020: $607Net Assets 2020: $332,6002020Assets 2021: $338,109Liabilities 2021: $607Net Assets 2021: $337,5022021Assets 2022: $440,751Liabilities 2022: $2,066Net Assets 2022: $438,6852022Assets 2023: $543,610Liabilities 2023: $607Net Assets 2023: $543,0032023Assets 2024: $606,431Liabilities 2024: $607Net Assets 2024: $605,8242024

Highlighted filing

2017

Assets$207,757
Liabilities$663
Net Assets$207,094
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $230,3742010Expenses 2011: $238,5862011Revenue 2012: $219,949Expenses 2012: $253,953Net Income 2012: -$34,0042012Revenue 2013: $191,134Expenses 2013: $103,249Net Income 2013: $87,8852013Revenue 2014: $105,516Expenses 2014: $108,252Net Income 2014: -$2,7362014Revenue 2015: $135,480Expenses 2015: $131,910Net Income 2015: $3,5702015Revenue 2016: $170,661Expenses 2016: $160,977Net Income 2016: $9,6842016Revenue 2017: $199,086Expenses 2017: $207,028Net Income 2017: -$7,9422017Revenue 2018: $328,594Expenses 2018: $279,783Net Income 2018: $48,8112018Revenue 2019: $294,576Expenses 2019: $287,926Net Income 2019: $6,6502019Revenue 2020: $346,014Expenses 2020: $275,969Net Income 2020: $70,0452020Revenue 2021: $331,660Expenses 2021: $326,758Net Income 2021: $4,9022021Revenue 2022: $476,428Expenses 2022: $375,245Net Income 2022: $101,1832022Revenue 2023: $543,041Expenses 2023: $438,723Net Income 2023: $104,3182023Revenue 2024: $517,820Expenses 2024: $454,999Net Income 2024: $62,8212024

Highlighted filing

2017

Revenue$199,086
Expenses$207,028
Net Income-$7,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$199,086
Mission and Program Overview

Mission

Improve health and wellness of the area by supporting projects, providing opportunities, and mobilizing resources to connect people and empower them to achieve health and wellness

Promote health and wellness to the la crescent area through outreach programs to elderly, lower income families, and others

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$215,036$207,094▼ $7,942
Cash and Non-Interest-Bearing Accounts$80,065$83,903▲ $3,838
Savings and Temporary Cash Investments$70,521$71,119▲ $598
Land, Buildings, and Equipment, Net$63,950$52,235▼ $11,715
Inventories for Sale or Use$500$500→ $0
Total Assets$215,036$207,757▼ $7,279
Liabilities
Deferred Revenue-$663-
Total Liabilities$0$663▲ $663
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,036$207,094▼ $7,942
Total Liabilities and Net Assets / Fund Balance$215,036$207,757▼ $7,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,242$2,897-
Other Land Buildings$42,657$61,624-
Equipment$5,336$8,494-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
B Arens-jonesPresident
S EllingsonVice President
Eileen KrenzDirector
Emma BlankDirector
Fran RybarikDirector
Jen EtrheimDirector
Joe CaronDirector
Judy StorlieDirector
Linda LarsonDirector
Shannon AdamsDirector
Susan OddsenDirector
Deana CaronSecretary
Bob PitelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,669
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$47,319
All Other Contributions
$138,414
Change in Net Assets
$-7,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,055
Other Expenses$72,173
Total Fundraising Expense$5,328
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,624--$125,624
Depreciation Depletion$2,019$9,657-$11,676
Travel$10,853--$10,853
Insurance$4,923$3,809-$8,732
Payroll Taxes$8,431--$8,431
Fees for Services Other$5,724--$5,724
Office Expenses$2,848$18$2,774$5,640
Occupancy$4,054--$4,054
Fees for Services Accounting$860$1,750-$2,610
All Other Expenses$81-$2,323$2,404
Other Expenses$2,220$25$40$2,245
Conferences and Meetings$2,024--$2,024
Advertising$1,375$31$191$1,597
Grants to Domestic Individuals$500--$500
Grants to Domestic Orgs$300--$300
Total Functional Expenses$186,135$15,565$5,328$207,028
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Page 6 Section C Line 19

“Financial information is made public upon demand.”

Filing and Contact Details

Filer

Filer Name
La Crescent Area Hcp
EIN
20-2665775
Phone
5078952800
Address
703 SOUTH 11TH STREET, LA CRESCENT, MN 55947

Signing Officer

Name
La Crescent Area Hcp
Title
Treasurer
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Pitel
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
200

Preparer

Firm
Thomas Sheehan
Address
520 S 4TH ST, LA CRESCENT, MN 55947
Preparer
Thomas Sheehan
Phone
5073199838
Supplemental Narrative

Additional Explanations

PAGE 2 PART III LINE 4D

“Other ongoing entities include the bike shoppe, community garden, neighbors day, touching moments, and the windy ridge ranch therapeudic riding center.”

PAGE 6 SECTION B LINE 11B

“Form 990 is reviewed and approved by board members prior to submission.”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE HEALTH AND WELLNESS TO THE LA CRESCENT AREA THROUGH OUTREACH PROGRAMS TO ELDERLY, LOWER INCOME FAMILIES, AND OTHERS
IRS990/AdvertisingGrp/FundraisingAmt0191
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031
IRS990/AdvertisingGrp/ProgramServicesAmt01375
IRS990/AdvertisingGrp/TotalAmt01597
IRS990/AllOtherContributionsAmt0138414
IRS990/AllOtherExpensesGrp/FundraisingAmt02323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081
IRS990/AllOtherExpensesGrp/TotalAmt02404
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERRYL JOSTAD
IRS990/BooksInCareOfDetail/PhoneNum05078954540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 HILLVIEW BL
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA CRESCENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055947
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080065
IRS990/CashNonInterestBearingGrp/EOYAmt083903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125624
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125624
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02024
IRS990/ConferencesMeetingsGrp/TotalAmt02024
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151669
IRS990/CYGrantsAndSimilarPaidAmt0800
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt072173
IRS990/CYOtherRevenueAmt047319
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7942
IRS990/CYSalariesCompEmpBnftPaidAmt0134055
IRS990/CYTotalExpensesAmt0207028
IRS990/CYTotalFundraisingExpenseAmt05328
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199086
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0663
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09657
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02019
IRS990/DepreciationDepletionGrp/TotalAmt011676
IRS990/Desc0THE NEIGHBORS IN ACTION PROGRAM ASSISTS APPROXIMATELY 225 ELDERLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0151602
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0860
IRS990/FeesForServicesAccountingGrp/TotalAmt02610
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05724
IRS990/FeesForServicesOtherGrp/TotalAmt05724
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0B ARENS-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1S ELLINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANA CARON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB PITEL
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN KRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm5EMMA BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN ODDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRAN RYBARIK
IRS990/Form990PartVIISectionAGrp/PersonNm8JEN ETRHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY STORLIE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE CARON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013255
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt092966
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03809
IRS990/InsuranceGrp/ProgramServicesAmt04923
IRS990/InsuranceGrp/TotalAmt08732
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052235
IRS990/LandBldgEquipCostOrOtherBssAmt0125250
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE HEALTH AND WELLNESS OF THE AREA BY SUPPORTING PROJECTS, PROVIDING OPPORTUNITIES, AND MOBILIZING RESOURCES TO CONNECT PEOPLE AND EMPOWER THEM TO ACHIEVE HEALTH AND WELLNESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215036
IRS990/NetAssetsOrFundBalancesEOYAmt0207094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04054
IRS990/OccupancyGrp/TotalAmt04054
IRS990/OfficeExpensesGrp/FundraisingAmt02774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018
IRS990/OfficeExpensesGrp/ProgramServicesAmt02848
IRS990/OfficeExpensesGrp/TotalAmt05640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3PERMITS & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt013384
IRS990/OtherExpensesGrp/ProgramServicesAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt2515
IRS990/OtherExpensesGrp/ProgramServicesAmt32220
IRS990/OtherExpensesGrp/TotalAmt013384
IRS990/OtherExpensesGrp/TotalAmt1440
IRS990/OtherExpensesGrp/TotalAmt2790
IRS990/OtherExpensesGrp/TotalAmt32245
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0FAMILY CARE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047319
IRS990/OtherRevenueTotalAmt047319
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08431
IRS990/PayrollTaxesGrp/TotalAmt08431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB PITEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0APPLESEED COMMUNITY THEATRE PROVIDES OPPORTUNITIES FOR LA CRESCENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027281
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt065378
IRS990/PYOtherRevenueAmt021364
IRS990/PYRevenuesLessExpensesAmt09684
IRS990/PYSalariesCompEmpBnftPaidAmt095099
IRS990/PYTotalExpensesAmt0160977
IRS990/PYTotalRevenueAmt0170661
IRS990/ReconcilationRevenueExpnssAmt0-7942
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153918
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0215036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-54
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-54
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0801608
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191134
IRS990ScheduleA/Total509Grp/TotalAmt0801608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0801877
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02897
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07139
IRS990ScheduleD/EquipmentGrp/BookValueAmt05336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08494
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013830
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061624
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0104281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ONGOING ENTITIES INCLUDE THE BIKE SHOPPE, COMMUNITY GARDEN, NEIGHBORS DAY, TOUCHING MOMENTS, AND THE WINDY RIDGE RANCH THERAPEUDIC RIDING CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION IS MADE PUBLIC UPON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 SECTION B LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215036
IRS990/TotalAssetsEOYAmt0207757
IRS990/TotalAssetsGrp/BOYAmt0215036
IRS990/TotalAssetsGrp/EOYAmt0207757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151669
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0663
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207094
IRS990/TotalOtherProgSrvcExpenseAmt07252
IRS990/TotalOtherProgSrvcRevenueAmt017859
IRS990/TotalProgramServiceExpensesAmt0186135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199086
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207757
IRS990/TravelGrp/ProgramServicesAmt010853
IRS990/TravelGrp/TotalAmt010853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$207,757
Liabilities
$663
Net assets
$207,094
Revenue
$199,086
Expenses
$207,028
Net income
-$7,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.01$6.06$5.18$4.55$0.63
2023Summary only. Only limited summary data is available for this year.$5.44$0.01$5.43$5.43$4.39$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.02$4.39$4.76$3.75$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.01$3.38$3.32$3.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.01$3.33$3.46$2.76$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.63$2.95$2.88$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$3.29$2.80$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$1.99$2.07$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$1.71$1.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.35$1.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.06$1.08$0.03
2013Summary only. Only limited summary data is available for this year.$2.05$0.01$2.05$1.91$1.03$0.88
2012Summary only. Only limited summary data is available for this year.$1.21$0.04$1.17$2.20$2.54$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.06$2.30