Civic Intelligence

West Central Initiative

990 • Fiscal year 2015 • EIN 36-3453471

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2015

PO Box 318Fergus Falls, MN 56538-0318

(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.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.34x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

11th percentile

$144,362

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

7.8%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$61,799,306

Up $692,765 (+1.1%) from 2014

Net Assets

Up

$59,328,197

Up $795,523 (+1.4%) from 2014

Liabilities

Down

$2,471,109

Down $102,758 (-4.0%) from 2014

Revenue

Up

$7,303,887

Up $527,296 (+7.8%) from 2014

Expenses

Down

$5,006,937

Down $714,961 (-12%) from 2014

Net Income

Up

$2,296,950

Up $1,242,257 (+118%) from 2014

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

2015

Assets$61,799,306
Liabilities$2,471,109
Net Assets$59,328,197

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

2015

Revenue$7,303,887
Expenses$5,006,937
Net Income$2,296,950
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$16,259,168
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$48,789,688$49,020,501▲ $230,813
Other Notes and Loans Receivable, Net$5,540,327$5,468,812▼ $71,515
Investments Other Securities$2,099,479$2,724,060▲ $624,581
Pledges and Grants Receivable$2,575,322$1,920,611▼ $654,711
Cash and Non-Interest-Bearing Accounts$879,623$1,491,417▲ $611,794
Land, Buildings, and Equipment, Net$1,188,780$1,145,266▼ $43,514
Prepaid Expenses and Deferred Charges$16,679$11,760▼ $4,919
Accounts Receivable$75$565▲ $490
Total Assets$61,106,541$61,799,306▲ $692,765
Other Assets Total$16,568$16,314▼ $254
Liabilities
Unsecured Notes Loans Payable$820,737$781,760▼ $38,977
Grants Payable$615,466$529,533▼ $85,933
Mortgage Notes Payable Secured by Investment Property$558,799$498,257▼ $60,542
Other Liabilities$424,126$475,054▲ $50,928
Accounts Payable and Accrued Expenses$154,739$186,505▲ $31,766
Total Liabilities$2,573,867$2,471,109▼ $102,758
Net Assets / Fund Balance
Unrestricted Net Assets$41,331,597$41,805,955▲ $474,358
Permanently Rstr Net Assets$17,201,077$17,522,242▲ $321,165
Total Net Assets Fund Balance$58,532,674$59,328,197▲ $795,523
Total Liabilities and Net Assets / Fund Balance$61,106,541$61,799,306▲ $692,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,299$488,411$1,312,710
Equipment$56,983$301,344$358,327
Land$247,807-$155,000
Leasehold Improvements$16,177$8,403$24,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$30,815,703$324,755▲ $732,036$1,050,285$30,822,209
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy StrawPresident (through 11/28/14)FT$129,430$14,932$144,362
Sandra KingInterim President (starting 11/28/14)FT$83,875$18,113$101,988

Board Members and Trustees

NameTitle
David NelsonChairperson
Merle WagnerVice Chairperson
Amy Stoller StearnsDirector
Cheri JohnsonDirector
Dean SimpsonDirector
Jessica BoyerDirector
John MacfarlaneDirector
Melissa PersingDirector
Sue DieterDirector
Warenn AndersonDirector
Jerry ArnesonSecretary
Dan EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,357,397
Program Service Revenue
$439,203
Investment Income
$2,456,366
Other Revenue
$50,921
All Other Contributions
$3,539,763
Change in Net Assets
$2,296,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,769,858
Revenue Not Reported on Financial Statements
$534,029
Revenue Not Reported on Form 990
$-985,276
Other Revenue Adjustments
$534,029
Total Revenue per Audited Statements
$5,784,582
Total Revenue per Form 990
$7,303,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,843,346
Salaries, Compensation, and Employee Benefits$1,178,996
Other Expenses$984,595
Total Fundraising Expense$189,677
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,813,000--$2,813,000
Other Salaries and Wages$379,849$90,997$179,944$650,790
Current Officers, Directors, Trustees, and Key Employees$123,175$123,175-$246,350
Other Employee Benefits$136,660$80,331-$216,991
Fees for Services Other$189,054$27,729-$216,783
Conferences and Meetings$114,435$19,242-$133,677
Office Expenses$19,795$102,464-$122,259
Advertising$36,563$29,534-$66,097
Payroll Taxes$42,209$22,656-$64,865
Depreciation Depletion$30,872$31,902-$62,774
Fees for Services Management$59,273$564-$59,837
Travel$46,871$8,523-$55,394
Occupancy$23,474$24,257-$47,731
Interest$24,969$13,495-$38,464
Grants to Domestic Individuals$30,346--$30,346
Information Technology$14,803$15,297-$30,100
Fees for Services Accounting$11,328$10,672-$22,000
All Other Expenses$13,416$7,857-$21,273
Insurance$8,485$10,813-$19,298
Other Expenses$20,099$17,912$9,733$9,733
Fees for Services Legal$716$739-$1,455
Total Functional Expenses$4,179,101$638,159$189,677$5,006,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,006,937
Total Expenses per Audited Statements$4,989,059
Expenses per Audited Statements$4,945,566
Expenses Not Reported on Financial Statements$61,371
Other Expense Adjustments$61,371
Expenses Not Reported on Form 990$43,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alexandria Public SchoolAlexandria, MNPublic SchoolNew Building, General Support$485,420
Enterprise MinnesotaMoorhead, MN501(c)(3)Workforce Training$348,285
City of Deer CreekDeer Creek, MNGovernmentBaseball Field$155,000
Morris Area Public SchoolsMorris, MNPublic SchoolScholarships, General Support$135,959
Lakes Country Service CoopFergus Falls, MN501(c)(3)Prek Alingment, Jobs Program$65,000
Augsburg CollegeMinneapolis, MNCollege/universityGeneral Support$60,000
Lakes & Prairies Community Action PartnershipMoorhead, MN501(c)(3)Parent Aware, Family Economic Success$57,500
Glenwood Village Care CenterGlenwood, MN501(c)(3)General Support$50,000
West Central Small Business Development Center (wcsbdc)Moorhead, MNCollege/universitySmall Business Development Center$48,000
INDEPENDENT SCHOOL DISTRICT #544Fergus Falls, MNPublic SchoolManufacturing Lab, Scholarships, General Support$45,950
Detroit Lakes Public SchoolsDetroit Lakes, MNPublic SchoolGeneral Support$44,747
United Way of Douglas & Pope CountiesAlexandria, MN501(c)(3)Early Childhood Initiative, General Support$38,000
Lake Park Audubon High SchoolLake Park, MNPublic SchoolSoftball Field, Scholarships, General Support$35,005
CHILDREN'S CORNERFergus Falls, MN501(c)(3)Additional Location$31,500
Detroit Lakes Public LibraryDetroit Lakes, MN501(c)(3)Sculpture, Landscaping, Restroom Renovation$30,926
Minnesota Council of NonprofitsSaint Paul, MN501(c)(3)Regional Office$30,000
City of ErhardErhard, MNGovernmentStreet Repair$29,322
Pelican Rapids Public SchoolsPelican Rapids, MNPublic SchoolBaseball Field, Scholarships, General Support$29,200
Alexandria Technical and Community CollegeAlexandria, MNCollege/universitySmall Business Center, Dispatch Training$26,700
City of Detroit LakesDetroit Lakes, MNGovernmentParks & Recreation$23,483
ASHBY PUBLIC SCHOOL DIST #261Ashby, MNPublic SchoolScholarships, General Support$22,728
Perham Dent Public SchoolsPerham, MNPublic SchoolScholarships, General Support$20,495
Washington Area Community CenterWashington, IL501(c)(3)Capital Campaign$20,000
Mahube-otwa Community Action Partnership IncDetroit Lakes, MN501(c)(3)Winter Clothing, Taxaide, Early Childhood Initiative, General Support$19,500
West Central Area SchoolsBarrett, MNPublic SchoolEarly Childhood Initiative, General Support$19,500
Knute Nelson FoundationAlexandria, MN501(c)(3)Cna Training$17,900
Apple Tree DentalMinneapolis, MN501(c)(3)General Support$17,000
Clay County Social ServicesMoorhead, MNGovernmentEarly Childhood Initiative$17,000
Minnewaska Area SchoolsGlenwood, MNPublic SchoolScholarships, Early Childhood Initiative$17,000
United Way of Otter Tail CountyFergus Falls, MN501(c)(3)Early Childhood Initiative, General Support$17,000
ST PAUL'S LUTHERAN CHURCHLowry, MN501(c)(3)General Support$16,000
St James Episcopal ChurchFergus Falls, MN501(c)(3)General Support$15,330
Anderson Center Management & Business DevelopmentSaint Cloud, MN501(c)(3)Scholarships$15,000
Hawley Public SchoolsHawley, MNPublic SchoolSwimming Pool$15,000
Osakis Economic Dev AuthorityOsakis, MNGovernmentStore Front Restoration$15,000
Valley Middle School-school of StemApple Valley, MNPublic SchoolEquipment$15,000
Breckenridge Public SchoolsBreckenridge, MNPublic SchoolGeneral Support$14,277
Minnesota Council on FoundationsMinneapolis, MN501(c)(3)Healthy Foods, General Support$14,100
Perham HealthPerham, MN501(c)(3)Courtyard of Caring$13,100
West Central Dental Resources IncAlexandria, MN501(c)(3)School-based Dentistry$12,500
Traverse County Social ServicesWheaton, MNGovernmentEarly Childhood Initiative, General Support$12,497
CHILDREN'S DENTAL SERVICESMinneapolis, MN501(c)(3)School-based Dentistry$12,000
White Earth Child Care ProgramWhite Earth, MNTribal GovernmentEarly Childhood Initiative$12,000
Becker County Housing & Economic DevelopmentDetroit Lakes, MNGovernmentTrails, Economic Development$11,272
Richland and Wilkin Healthy Communities IncBreckenridge, MN501(c)(3)Early Childhood Initiative$11,000
Stevens County Human ServicesMorris, MNGovernmentEarly Childhood Initiative$11,000
Morris Public LibraryMorris, MNGovernmentNeeds Assessment$10,906
Underwood Public SchoolUnderwood, MNPublic SchoolGeneral Support$10,256
Apostolic Christian ChurchMorris, MN501(c)(3)General Support$10,000
City of Battle LakeBattle Lake, MNGovernmentTrails$10,000
City of UnderwoodUnderwood, MNGovernmentPlayground$10,000
Detroit Lakes Youth Hockey AssociationDetroit Lakes, MN501(c)(3)General Support$10,000
Fergus Falls Center for the Arts IncFergus Falls, MN501(c)(3)Restroom Renovation, General Support$10,000
Minnewaska Laker FoundationGlenwood, MN501(c)(3)General Support$10,000
West Central Minnesota Communities ActionElbow Lake, MN501(c)(3)Staff Training, Tax Clinic$10,000
Sanford Wheaton Medical CenterWheaton, MN501(c)(3)Equipment$9,931
Battle Lake Public SchoolBattle Lake, MNPublic SchoolGeneral Support$9,069
Chokio Alberta Public SchoolsChokio, MNPublic SchoolSwimming Pool, General Support$9,048
Hancock Public SchoolHancock, MNPublic SchoolGeneral Support$9,008
Land Stewardship ProjectMontevideo, MN501(c)(3)Simon Lake Monitoring$8,325
White Earth Investment InitiativeOgema, MNTribal GovernmentTax Assistance Site$8,250
Barnesville Public SchoolsBarnesville, MNPublic SchoolGeneral Support$8,155
Fergus Falls Public LibraryFergus Falls, MN501(c)(3)General Support$8,051
City of MorrisMorris, MNGovernmentLibrary Assessment$8,048
ST MARY'S SCHOOLMorris, MN501(c)(3)Roof Repair$8,000
Morris Area Child Care CenterMorris, MN501(c)(3)General Support$7,500
Tri-state Manufacturers AssociationElbow Lake, MN501(c)(3)School Partnership Program$7,500
Brandon Public SchoolBrandon, MNPublic SchoolGeneral Support$6,968
Kaddatz Arts GalleryFergus Falls, MN501(c)(3)General Support$6,300
Wheaton Area SchoolsWheaton, MNPublic SchoolEarly Childhood Initiative, General Support$6,250
Minnesota Public RadioMoorhead, MN501(c)(3)General Support$6,240
Minnesota Consortium for Advanced Rural Psychology TrainingDetroit Lakes, MN501(c)(3)Early Childhood Initiative$6,000
Council on FoundationsArlington, VA501(c)(3)General Support$5,870
Otter Tail Co Historical SocietyFergus Falls, MN501(c)(3)River Walk, General Support$5,650
Browns Valley Public SchoolsBrowns Valley, MNPublic SchoolEarly Childhood Initiative, General Support$5,222
Fergus Area College FoundationFergus Falls, MN501(c)(3)General Support$5,200
Fergus Falls 544 Education FoundationFergus Falls, MN501(c)(3)General Support$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,293
Fundraising Direct Expenses$43,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Gala$20,728$20,728$493$20,235
Jeans & Jewels$13,799$13,799$1,075$12,724
Total Events$67,293$67,293$43,493$23,800
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$475,054
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

Filer Name
West Central Initiative
EIN
36-3453471
Phone
2187392239
Address
PO BOX 318, FERGUS FALLS, MN 56538-0318

Signing Officer

Name
Sandra King
Title
President
Phone
2187392239
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley W Barth
Formed
1986
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
19
Volunteers
300

Preparer

Firm
Fiebiger Swanson West & Co
Address
2537 SOUTH UNIVERSITY DRIVE SUITE, 200, FARGO, ND 58103
Preparer
Ralph a Hansen
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in agency funds net assets -50,928.

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, 2015, 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 421,730. Fundraising and agency fund entry 43,493.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Consultant and management fees 59,599. Agency fund activity entry 40,000. Agency fund activity entry 13,279. Agency fund activity entry and investment tax amount adjustment 421,151.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 43,493.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Consultant and management fees 59,598. Agency fund activity entry 1,773.

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IRS990/ActivityOrMissionDesc0SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. UNITING IDEAS AND RESOURCES TO HELP PEOPLE AND COMMUNITIES CREATE A BETTER TOMORROW.
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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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01861217
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010672
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011328
IRS990/FeesForServicesAccountingGrp/TotalAmt022000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0739
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0716
IRS990/FeesForServicesLegalGrp/TotalAmt01455
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0564
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt059273
IRS990/FeesForServicesManagementGrp/TotalAmt059837
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027729
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0189054
IRS990/FeesForServicesOtherGrp/TotalAmt0216783
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318113
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MACFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY ARNESON
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA PERSING
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY STOLLER STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm8MERLE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm9WARENN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE DIETER
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY STRAW
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1383875
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT (THROUGH 11/28/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM PRESIDENT (STARTING 11/28/14)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043493
IRS990/FundraisingGrossIncomeAmt067293
IRS990/GainOrLossGrp/SecuritiesAmt01904849
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0817634
IRS990/GrantAmt0974558
IRS990/GrantsPayableGrp/BOYAmt0615466
IRS990/GrantsPayableGrp/EOYAmt0529533
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030346
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030346
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02813000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02813000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010816637
IRS990/GrossReceiptsAmt016259168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015297
IRS990/InformationTechnologyGrp/ProgramServicesAmt014803
IRS990/InformationTechnologyGrp/TotalAmt030100
IRS990/InsuranceGrp/ManagementAndGeneralAmt010813
IRS990/InsuranceGrp/ProgramServicesAmt08485
IRS990/InsuranceGrp/TotalAmt019298
IRS990/InterestGrp/ManagementAndGeneralAmt013495
IRS990/InterestGrp/ProgramServicesAmt024969
IRS990/InterestGrp/TotalAmt038464
IRS990/InvestmentIncomeGrp/ExclusionAmt0551517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0551517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02099479
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02724060
IRS990/IRPDocumentCnt0165
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0798158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01188780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01145266
IRS990/LandBldgEquipCostOrOtherBssAmt01943424
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08911788
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/BOYAmt0558799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0498257
IRS990/NetAssetsOrFundBalancesBOYAmt058532674
IRS990/NetAssetsOrFundBalancesEOYAmt059328197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01904849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01904849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1450499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024257
IRS990/OccupancyGrp/ProgramServicesAmt023474
IRS990/OccupancyGrp/TotalAmt047731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102464
IRS990/OfficeExpensesGrp/ProgramServicesAmt019795
IRS990/OfficeExpensesGrp/TotalAmt0122259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016568
IRS990/OtherAssetsTotalGrp/EOYAmt016314
IRS990/OtherChangesInNetAssetsAmt0-50928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216991
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017912
IRS990/OtherExpensesGrp/ProgramServicesAmt039709
IRS990/OtherExpensesGrp/ProgramServicesAmt120099
IRS990/OtherExpensesGrp/TotalAmt039709
IRS990/OtherExpensesGrp/TotalAmt120099
IRS990/OtherExpensesGrp/TotalAmt217912
IRS990/OtherExpensesGrp/TotalAmt39733
IRS990/OtherLiabilitiesGrp/BOYAmt0424126
IRS990/OtherLiabilitiesGrp/EOYAmt0475054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EQUITY INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027121
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027121
IRS990/OtherRevenueTotalAmt027121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650790
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05540327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05468812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022656
IRS990/PayrollTaxesGrp/ProgramServicesAmt042209
IRS990/PayrollTaxesGrp/TotalAmt064865
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017201077
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017522242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02575322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01920611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011760
IRS990/PrincipalOfficerNm0BRADLEY W BARTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN ORIGINATION & OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117767
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/ExpenseAmt02047023
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01771288
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033702
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/ExpenseAmt0270861
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0304133
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt097500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0101368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04973553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03436006
IRS990/PYInvestmentIncomeAmt01331698
IRS990/PYOtherExpensesAmt01057150
IRS990/PYOtherRevenueAmt047057
IRS990/PYProgramServiceRevenueAmt0424283
IRS990/PYRevenuesLessExpensesAmt01054693
IRS990/PYSalariesCompEmpBnftPaidAmt01228742
IRS990/PYTotalExpensesAmt05721898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06776591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02296950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048789688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049020501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04357397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04973553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03795772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06818504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03712103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023657329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02456365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01331699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01030370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0853760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01841933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07514127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02497077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60850
IRS990ScheduleA/PublicSupportPY170Pct00.59790
IRS990ScheduleA/PublicSupportTotal170Amt018982965
IRS990ScheduleA/SubstantialContributorsTotAmt04674364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04357397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04973553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03795772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06818504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03712103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023657329
IRS990ScheduleA/TotalSupportAmt031195643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05438

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