Civic Intelligence

West Central Initiative

990 • Fiscal year 2014 • EIN 36-3453471

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

PO Box 31856538-0318

(218) 739-2239

Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.38x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$148,650

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$61,106,541

Up $3,873,673 (+6.8%) from 2013

Net Assets

Up

$58,532,674

Up $4,144,359 (+7.6%) from 2013

Liabilities

Down

$2,573,867

Down $270,686 (-9.5%) from 2013

Revenue

$6,776,591

No earlier filing loaded for comparison.

Expenses

Up

$5,721,898

Up $189,640 (+3.4%) from 2013

Net Income

$1,054,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $53,430,511Liabilities 2011: $2,194,604Net Assets 2011: $51,235,9072011Assets 2012: $55,107,611Liabilities 2012: $2,895,427Net Assets 2012: $52,212,1842012Assets 2013: $57,232,868Liabilities 2013: $2,844,553Net Assets 2013: $54,388,3152013Assets 2014: $61,106,541Liabilities 2014: $2,573,867Net Assets 2014: $58,532,6742014Assets 2015: $61,799,306Liabilities 2015: $2,471,109Net Assets 2015: $59,328,1972015Assets 2016: $60,421,917Liabilities 2016: $2,444,503Net Assets 2016: $57,977,4142016Assets 2017: $66,461,730Liabilities 2017: $2,729,943Net Assets 2017: $63,731,7872017Assets 2018: $68,913,134Liabilities 2018: $2,032,282Net Assets 2018: $66,880,8522018Assets 2019: $71,296,541Liabilities 2019: $2,195,289Net Assets 2019: $69,101,2522019Assets 2020: $74,517,895Liabilities 2020: $2,333,414Net Assets 2020: $72,184,4812020Assets 2021: $88,146,550Liabilities 2021: $1,877,798Net Assets 2021: $86,268,7522021Assets 2022: $80,928,029Liabilities 2022: $1,798,226Net Assets 2022: $79,129,8032022Assets 2023: $87,078,134Liabilities 2023: $1,720,649Net Assets 2023: $85,357,4852023Assets 2024: $88,800,984Liabilities 2024: $1,870,543Net Assets 2024: $86,930,4412024Assets 2025: $96,470,939Liabilities 2025: $2,290,826Net Assets 2025: $94,180,1132025

Highlighted filing

2014

Assets$61,106,541
Liabilities$2,573,867
Net Assets$58,532,674

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,396,2702011Expenses 2012: $6,407,2822012Expenses 2013: $5,532,2582013Revenue 2014: $6,776,591Expenses 2014: $5,721,898Net Income 2014: $1,054,6932014Revenue 2015: $7,303,887Expenses 2015: $5,006,937Net Income 2015: $2,296,9502015Revenue 2016: $5,988,074Expenses 2016: $5,404,869Net Income 2016: $583,2052016Revenue 2017: $7,804,794Expenses 2017: $6,374,827Net Income 2017: $1,429,9672017Revenue 2018: $7,391,972Expenses 2018: $6,352,397Net Income 2018: $1,039,5752018Revenue 2019: $6,567,681Expenses 2019: $5,886,902Net Income 2019: $680,7792019Revenue 2020: $10,943,242Expenses 2020: $6,685,716Net Income 2020: $4,257,5262020Revenue 2021: $16,496,170Expenses 2021: $8,812,042Net Income 2021: $7,684,1282021Revenue 2022: $10,157,757Expenses 2022: $8,524,125Net Income 2022: $1,633,6322022Revenue 2023: $9,220,682Expenses 2023: $7,282,692Net Income 2023: $1,937,9902023Revenue 2024: $9,762,014Expenses 2024: $12,096,788Net Income 2024: -$2,334,7742024Revenue 2025: $16,024,793Expenses 2025: $11,792,919Net Income 2025: $4,231,8742025

Highlighted filing

2014

Revenue$6,776,591
Expenses$5,721,898
Net Income$1,054,693
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$13,337,521
Mission and Program Overview

Mission

Serving to improve west central minnesota through funding, programs, and technical assistance. Vision of a vibrant, inclusive, and sustainable world starts here in west central minnesota.

Serving to improve west central minnesota through funding, programs, and technical assistance. Uniting ideas and resources to help people and communities create a better tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,848,893$48,789,688▲ $3,940,795
Other Notes and Loans Receivable, Net$5,026,692$5,540,327▲ $513,635
Pledges and Grants Receivable$3,133,549$2,575,322▼ $558,227
Investments Other Securities$1,682,637$2,099,479▲ $416,842
Land, Buildings, and Equipment, Net$1,211,251$1,188,780▼ $22,471
Cash and Non-Interest-Bearing Accounts$1,251,547$879,623▼ $371,924
Prepaid Expenses and Deferred Charges$2,733$16,679▲ $13,946
Accounts Receivable$506$75▼ $431
Total Assets$57,232,868$61,106,541▲ $3,873,673
Other Assets Total$75,060$16,568▼ $58,492
Liabilities
Unsecured Notes Loans Payable$859,329$820,737▼ $38,592
Grants Payable$863,046$615,466▼ $247,580
Mortgage Notes Payable Secured by Investment Property$616,398$558,799▼ $57,599
Other Liabilities$369,393$424,126▲ $54,733
Accounts Payable and Accrued Expenses$136,387$154,739▲ $18,352
Total Liabilities$2,844,553$2,573,867▼ $270,686
Net Assets / Fund Balance
Unrestricted Net Assets$37,600,351$41,744,710▲ $4,144,359
Permanently Rstr Net Assets$16,787,964$16,787,964→ $0
Total Net Assets Fund Balance$54,388,315$58,532,674▲ $4,144,359
Total Liabilities and Net Assets / Fund Balance$57,232,868$61,106,541▲ $3,873,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,056$449,654$1,312,710
Equipment$61,110$292,762$353,872
Land$247,807-$155,000
Leasehold Improvements$16,807$7,773$24,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$28,142,502$413,352▲ $3,341,956$1,082,107$30,815,703
2012$25,834,685$447,411▲ $2,739,471$879,065$28,142,502
2011$26,155,441$199,133▼ $147,402$372,487$25,834,685
2010$22,582,503$805,542▲ $3,650,749$883,353$26,155,441
2009$20,388,298$532,737▲ $2,549,298$887,830$22,582,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy StrawPresidentFT$132,914$15,736$148,650

Board Members and Trustees

NameTitle
David NelsonChairperson
Merle WagnerVice Chairperson
Amy ColeyDirector
Cheri JohnsonDirector
Dean SimpsonDirector
Jerry ArnesonDirector
Jessica BoyerDirector
John MacfarlaneDirector
Melissa PersingDirector
Sue DieterDirector
Warenn AndersonDirector
Rebecca WornerSecretary
Dan EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,973,553
Program Service Revenue
$424,283
Investment Income
$1,331,698
Other Revenue
$47,057
All Other Contributions
$4,151,614
Change in Net Assets
$1,054,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,438,127
Revenue Not Reported on Financial Statements
$338,464
Revenue Not Reported on Form 990
$3,396,449
Other Revenue Adjustments
$338,464
Total Revenue per Audited Statements
$9,834,576
Total Revenue per Form 990
$6,776,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,436,006
Salaries, Compensation, and Employee Benefits$1,228,742
Other Expenses$1,057,150
Total Fundraising Expense$180,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,368,786--$3,368,786
Other Salaries and Wages$448,889$178,076$169,925$796,890
Other Employee Benefits$135,285$78,600-$213,885
Current Officers, Directors, Trustees, and Key Employees$74,325$74,325-$148,650
Fees for Services Other$120,066$14,332-$134,398
Office Expenses$17,108$103,110-$120,218
Advertising$43,692$28,072-$71,764
Payroll Taxes$42,623$26,694-$69,317
Grants to Domestic Individuals$67,220--$67,220
Conferences and Meetings$48,056$11,645-$59,701
Depreciation Depletion$27,656$28,889-$56,545
Travel$39,069$7,883-$46,952
Occupancy$22,001$22,982-$44,983
Fees for Services Management$44,302$445-$44,747
Interest$26,392$15,072-$41,464
All Other Expenses$7,589$11,148$10,624$29,361
Information Technology$13,561$14,165-$27,726
Fees for Services Accounting$10,941$10,384-$21,325
Insurance$9,180$9,589-$18,769
Other Expenses$11,856$15,753-$11,856
Fees for Services Legal$3,899$4,073-$7,972
Total Functional Expenses$4,886,112$655,237$180,549$5,721,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,721,898
Total Expenses per Audited Statements$5,690,218
Expenses per Audited Statements$5,668,295
Expenses Not Reported on Financial Statements$53,603
Other Expense Adjustments$53,603
Expenses Not Reported on Form 990$21,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-6000893-Public SchoolNew Building, General Support$772,149
41-6007162-GovernmentAquatic Management Area, Watercraft Inspection$400,000
41-1595930-501(c)(3)Workforce Training$270,503
41-6002934-Public SchoolRemodeling, Scholarships, General Support$131,785
41-0905871-501(c)(3)Parent Aware, Realignment Exploration, Volunteer Income Tax Assistance$80,625
41-6007162-GovernmentAquatic Management Area, Watercraft Inspection$75,159
41-0694721-College/universityGeneral Support$75,000
41-0916699-Public SchoolSwimming Pool, Playground$71,009
41-1271856-501(c)(3)General Support$61,986
41-6004129-Public SchoolScholarships, General Support$50,136
27-2089583-501(c)(3)Redevelopment Project$50,000
41-6002903-Public SchoolBaseball Field$47,432
41-6032966-501(c)(3)General Support$45,000
41-6004655-Public SchoolGeneral Support, Scholarships$42,031
23-7007115-501(c)(3)Healthy Lakes and Rivers Partnership$40,000
41-6005775-GovernmentEarly Childhood Initiative, Mental Health Needs Assessment$36,000
41-0904808-501(c)(3)Technical Assistance, Asset Building, Tax Clinic, Staff Training$36,000
23-7450908-501(c)(3)Early Childhood Initiative, General Support$35,500
41-1456433-501(c)(3)Building Campaign, General Support$35,000
41-0721646-501(c)(3)General Support$27,500
41-0872240-501(c)(3)General Support$25,000
41-0952833-GovernmentBaseball Field$22,000
41-0844951-501(c)(3)Project Reach Out, General Support$21,500
36-3411437-501(c)(3)General Support$20,000
45-0349152-501(c)(3)General Support$20,000
36-4141385-501(c)(3)Capital Campaign$20,000
41-6007513-501(c)(3)Horticulture Gardens$20,000
87-0787080-501(c)(3)Ambulance Facility$20,000
41-6000916-Public SchoolGeneral Support, Scholarships$19,517
41-1746974-Public SchoolEarly Childhood Initiative, Scholarships, Armful of Love$18,000
41-6005904-GovernmentEarly Childhood Initiative, 4-h Building$18,000
41-0873718-501(c)(3)Early Childhood Initiative, General Support$17,250
41-1313561-501(c)(3)General Support$16,000
41-1732084-501(c)(3)Discovery Center Building$15,834
41-1687554-College/universityCenter for Caregiver Education$15,500
41-6007806-GovernmentSigns$15,500
41-1970351-501(c)(3)Community Connections, General Support$15,000
26-3152003-Public SchoolStem Equipment$15,000
41-6049474-501(c)(3)Early Childhood Initiative, Taxaide, Winter Clothing, General Support$14,500
41-6005640-GovernmentTheatre, Baseball Field, Library, Swimming Pool$14,359
41-6007586-GovernmentEarly Childhood Initiative, Pediatric Audiometer$13,762
41-1806563-Public SchoolEarly Childhood Initiative$12,000
41-6004957-GovernmentCapital Improvement Plan, Community Picnic, Tennis Court, Storm Sirens$11,500
41-1961094-501(c)(3)Early Childhood Initiative$11,000
41-1737979-Tribal GovernmentEarly Childhood Initiative$11,000
41-6004957-GovermentBusiness Retention & Expansion, Leadership Program$10,625
41-6004130-Public SchoolGeneral Support$10,433
41-1687554-College/universitySmall Business Center$10,000
41-1449892-501(c)(3)General Support$10,000
41-1620386-501(c)(3)General Support$10,000
41-1687554-College/universityBusiness & Entrepreneurial Services$10,000
71-1041194-501(c)(3)General Support$10,000
26-0184471-501(c)(3)Water Quality and Shoreline Preservation$10,000
41-6002222-Public SchoolGeneral Support$10,000
84-0385934-501(c)(3)General Support$10,000
37-1390271-501(c)(3)Youth Entrepreneurship$10,000
41-6005453-GovernmentCapital Improvement Plan, Baseball Field$9,000
41-6001359-Public SchoolGeneral Support$8,495
41-6005153-501(c)(3)Career Readiness, General Support$8,205
41-0971772-Public SchoolAssistance for Needy Children$8,000
41-1269275-501(c)(3)General Support$7,600
41-6005448-GovernmentCapital Improvement Plan$7,500
41-1285124-501(c)(3)Farm to School Program$7,500
41-1416960-501(c)(3)Remodeling, Landscaping$7,082
41-0971772-Public SchoolGrad Bash, General Support$7,000
41-0971772-Public SchoolAssistance for Needy Children$7,000
41-6008458-Public SchoolGeneral Support$6,717
41-1687554-College/universityBillboard Partnership$6,600
41-0953924-501(c)(3)General Support$6,460
41-0942639-501(c)(3)High School Career Readiness, Family Development Credential Pilot$6,240
20-1149551-501(c)(3)Early Childhood Initiative$6,000
13-6068327-501(c)(3)General Support$5,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,542
Fundraising Direct Expenses$21,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,623$11,623$200$11,423
Event 2$8,560$8,560$752$7,808
Total Events$63,542$63,542$21,923$41,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$424,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Draft copies of the 990 were reviewed by the audit committee as well as the full board and president during one of the regular board meetings.

Form 990, Part VI, Section B, Line 12C

All board members and employees must annually list any potential conflicts of interest. Board members may not vote on issues where a potential conflict of interest exists. The chairperson of the board and the president are aware of all disclosed or known conflicts of interest and monitor all situations to make sure the policy is being followed.

Form 990, Part VI, Section B, Line 15

The officers and employees salaries are all subject to president and/or board approval. Several comparability studies of other local and regional non-profit organizations are taken into consideration when determining the annual budget and salaries. Comparisons of job responsibilities and merit within the organization are also taken into consideration. An independent market analysis of wci jobs was completed in 2012 and a salary structure has been developed.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and copies of the financial statements are available upon request at the organization's office.

Filing and Contact Details

Filer

EIN
36-3453471
Phone
2187392239

Signing Officer

Name
Nancy Straw
Title
President
Phone
2187392239
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Straw
Formed
1986
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
19
Volunteers
300

Preparer

Preparer
Ralph a Hansen
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in agency funds net assets -54,733.

FORM 990, PART XII, LINE 2C:

Part xii, line 2c - the process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

To fund the organization's programs in their region.

PART X, LINE 2:

According to gaap, wci is required to record a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. As of june 30, 2014, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Tax entry to convert from book to tax amount for investment 230,128. Fundraising and agency fund entry 21,923.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Consultant and management fees 51,953. Agency fund activity entry 15,100. Agency fund activity entry 37,268. Agency fund activity entry and investment tax amount adjustment 234,143.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 21,923.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Consultant and management fees 51,953. Agency fund activity entry 1,650.

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IRS990/Desc0WORKERS AND THEIR FAMILIESASSISTING WORKERS IN ATTAINING SKILLS THAT ENABLE THEM TO EARN A LIVABLE WAGE, HELPING WORKERS AND THEIR FAMILIES OVERCOME BARRIERS TO ECONOMIC SUCCESS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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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/OtherCompensationAmt1315736
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MACFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA WORNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA PERSING
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY ARNESON
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY COLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm9MERLE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm10WARENN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE DIETER
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY STRAW
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/ReportableCompFromOrgAmt13132914
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt063542
IRS990/GainOrLossGrp/SecuritiesAmt0648969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0821939
IRS990/GrantAmt0847686
IRS990/GrantsPayableGrp/BOYAmt0863046
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067220
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03368786
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03368786
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07187976
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InterestGrp/ProgramServicesAmt026392
IRS990/InterestGrp/TotalAmt041464
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. VISION OF UNITING IDEAS AND RESOURCES TO HELP PEOPLE AND COMMUNITIES CREATE A BETTER TOMORROW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0616398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0558799
IRS990/NetAssetsOrFundBalancesBOYAmt054388315
IRS990/NetAssetsOrFundBalancesEOYAmt058532674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0648969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0648969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03144398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022982
IRS990/OccupancyGrp/ProgramServicesAmt022001
IRS990/OccupancyGrp/TotalAmt044983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103110
IRS990/OfficeExpensesGrp/ProgramServicesAmt017108
IRS990/OfficeExpensesGrp/TotalAmt0120218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075060
IRS990/OtherAssetsTotalGrp/EOYAmt016568
IRS990/OtherChangesInNetAssetsAmt0-54733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213885
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015753
IRS990/OtherExpensesGrp/ProgramServicesAmt0227165
IRS990/OtherExpensesGrp/ProgramServicesAmt176451
IRS990/OtherExpensesGrp/ProgramServicesAmt211856
IRS990/OtherExpensesGrp/TotalAmt0227165
IRS990/OtherExpensesGrp/TotalAmt176451
IRS990/OtherExpensesGrp/TotalAmt215753
IRS990/OtherExpensesGrp/TotalAmt311856
IRS990/OtherLiabilitiesGrp/BOYAmt0369393
IRS990/OtherLiabilitiesGrp/EOYAmt0424126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EQUITY INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05438
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05438
IRS990/OtherRevenueTotalAmt05438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796890
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05026692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05540327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026694
IRS990/PayrollTaxesGrp/ProgramServicesAmt042623
IRS990/PayrollTaxesGrp/TotalAmt069317
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016787964
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016787964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03133549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02575322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016679
IRS990/PrincipalOfficerNm0NANCY STRAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN ORIGINATION & OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128621
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITIES AND THE REGION ASSISTING COMMUNITIES AND THE GREATER REGION IN DEVELOPING THE CAPACITIES NECESSARY TO ADDRESS PRIORITY NEEDS AND SUSTAIN THEIR ECONOMIC AND SOCIAL VIABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02790574
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02551320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035433
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS AND EMPLOYMENT ASSISTING FAMILIES AND HELPING THEM FULFILL THEIR ASPIRATIONS BY FOSTERING AND SUPPORTING THE CREATION AND RETENTION OF QUALITY JOBS AND SELF-EMPLOYMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0452784
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0280084
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SPECIAL FUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt037000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03795773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03608637
IRS990/PYInvestmentIncomeAmt01030370
IRS990/PYOtherExpensesAmt0745035
IRS990/PYOtherRevenueAmt014786
IRS990/PYProgramServiceRevenueAmt0458367
IRS990/PYRevenuesLessExpensesAmt0-232962
IRS990/PYSalariesCompEmpBnftPaidAmt01178586
IRS990/PYTotalExpensesAmt05532258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05299296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01054693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044848893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048789688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04973553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03795772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06818504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03712103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05623808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024923740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01331699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01030370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0853760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01841933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01359875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06417637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02501076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59790
IRS990ScheduleA/PublicSupportPY170Pct00.55470
IRS990ScheduleA/PublicSupportTotal170Amt018672008
IRS990ScheduleA/SubstantialContributorsTotAmt06251732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04973553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03795772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06818504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03712103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05623808

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$96.5$2.29$94.2$16.0$11.8$4.23
2024Detailed filing. Detailed filing data is available for this year.$88.8$1.87$86.9$9.76$12.1$2.33
2023Detailed filing. Detailed filing data is available for this year.$87.1$1.72$85.4$9.22$7.28$1.94
2022Detailed filing. Detailed filing data is available for this year.$80.9$1.80$79.1$10.2$8.52$1.63
2021Detailed filing. Detailed filing data is available for this year.$88.1$1.88$86.3$16.5$8.81$7.68
2020Detailed filing. Detailed filing data is available for this year.$74.5$2.33$72.2$10.9$6.69$4.26
2019Detailed filing. Detailed filing data is available for this year.$71.3$2.20$69.1$6.57$5.89$0.68
2018Detailed filing. Detailed filing data is available for this year.$68.9$2.03$66.9$7.39$6.35$1.04
2017Detailed filing. Detailed filing data is available for this year.$66.5$2.73$63.7$7.80$6.37$1.43
2016Detailed filing. Detailed filing data is available for this year.$60.4$2.44$58.0$5.99$5.40$0.58
2015Detailed filing. Detailed filing data is available for this year.$61.8$2.47$59.3$7.30$5.01$2.30
2014Detailed filing. Detailed filing data is available for this year.$61.1$2.57$58.5$6.78$5.72$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$2.84$54.4$5.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$2.90$52.2$6.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$2.19$51.2$4.40