Civic Intelligence

West Central Initiative

990 • Fiscal year 2016 • EIN 36-3453471

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization ProfileWWW.WCIF.ORG

View Organization Page

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.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.41x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

72nd percentile

9.7%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

6th percentile

$108,460

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$60,421,917

Down $1,377,389 (-2.2%) from 2015

Net Assets

Down

$57,977,414

Down $1,350,783 (-2.3%) from 2015

Liabilities

Down

$2,444,503

Down $26,606 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Down

$5,988,074

Down $1,315,813 (-18%) from 2015

Expenses

Up

$5,404,869

Up $397,932 (+7.9%) from 2015

Net Income

Down

$583,205

Down $1,713,745 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2016

Assets$60,421,917
Liabilities$2,444,503
Net Assets$57,977,414
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$5,988,074
Expenses$5,404,869
Net Income$583,205
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$11,886,397
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$49,020,501$47,889,506▼ $1,130,995
Other Notes and Loans Receivable, Net$5,468,812$6,402,297▲ $933,485
Investments Other Securities$2,724,060$3,223,249▲ $499,189
Cash and Non-Interest-Bearing Accounts$1,491,417$1,230,534▼ $260,883
Land, Buildings, and Equipment, Net$1,145,266$1,106,994▼ $38,272
Pledges and Grants Receivable$1,920,611$513,705▼ $1,406,906
Prepaid Expenses and Deferred Charges$11,760$6,364▼ $5,396
Accounts Receivable$565$0▼ $565
Total Assets$61,799,306$60,421,917▼ $1,377,389
Other Assets Total$16,314$49,268▲ $32,954
Liabilities
Unsecured Notes Loans Payable$781,760$742,393▼ $39,367
Other Liabilities$475,054$599,655▲ $124,601
Grants Payable$529,533$540,615▲ $11,082
Mortgage Notes Payable Secured by Investment Property$498,257$434,616▼ $63,641
Accounts Payable and Accrued Expenses$186,505$127,224▼ $59,281
Total Liabilities$2,471,109$2,444,503▼ $26,606
Net Assets / Fund Balance
Unrestricted Net Assets$41,805,955$40,142,444▼ $1,663,511
Permanently Rstr Net Assets$17,522,242$17,834,970▲ $312,728
Total Net Assets Fund Balance$59,328,197$57,977,414▼ $1,350,783
Total Liabilities and Net Assets / Fund Balance$61,799,306$60,421,917▼ $1,377,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,544$527,166$1,312,710
Equipment$58,097$289,842$347,939
Land$247,806-$155,000
Leasehold Improvements$15,547$9,033$24,580
Other Securities$3,223,249--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,822,209$312,728▲ $280,313$1,060,023$30,355,227
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
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra KingInterim President (thru7/13/15)FT$90,175$18,285$108,460
Bradley BarthPresident (started 7/13/15)FT$62,674$7,286$69,960

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,101,451
Program Service Revenue
$464,754
Investment Income
$1,350,992
Other Revenue
$70,877
All Other Contributions
$3,569,245
Change in Net Assets
$583,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,806,463
Revenue Not Reported on Financial Statements
$181,611
Revenue Not Reported on Form 990
$-743,537
Other Revenue Adjustments
$181,611
Total Revenue per Audited Statements
$5,062,926
Total Revenue per Form 990
$5,988,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,072,361
Salaries, Compensation, and Employee Benefits$1,340,900
Other Expenses$991,608
Total Fundraising Expense$181,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,025,099--$3,025,099
Other Salaries and Wages$569,942$164,899$129,123$863,964
Other Employee Benefits$155,166$72,478-$227,644
Comp Disqual Persons$89,210$89,210-$178,420
Fees for Services Other$143,824$2,285-$146,109
Conferences and Meetings$125,854$5,063-$130,917
Advertising$54,343$37,761-$92,104
Payroll Taxes$44,910$25,962-$70,872
Fees for Service Investment Mgmnt Fees$70,424--$70,424
Depreciation Depletion$31,744$31,153-$62,897
Travel$45,756$9,815-$55,571
Grants to Domestic Individuals$47,262--$47,262
Interest$23,354$11,617-$34,971
Office Expenses$16,190$9,187-$25,377
Fees for Services Accounting$12,204$10,996-$23,200
Other Expenses$12,116$5,525$52,648$17,641
Insurance$8,855$8,690-$17,545
Occupancy$6,875$6,746-$13,621
Information Technology$4,260$4,181-$8,441
All Other Expenses$4,335$1,143-$5,478
Fees for Services Legal$503$117-$620
Total Functional Expenses$4,688,869$534,229$181,771$5,404,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,404,869
Total Expenses per Audited Statements$5,363,709
Expenses per Audited Statements$5,332,374
Expenses Not Reported on Financial Statements$72,495
Other Expense Adjustments$72,495
Expenses Not Reported on Form 990$31,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Parkers PrairieParkers Prairie, MNGovernmentSwimming Pool$417,452
Alexandria Public School District 206Alexandria, MNPublic SchoolNew Building, General Support$293,000
Enterprise MinnesotaMoorhead, MN501(c)(3)Workforce Training$268,910
Perham Area Public LibraryPerham, MN501(c)(3)Building Improvements$143,655
Morris Area Public SchoolsMorris, MNPublic SchoolEarly Childhood Initiative, Scholarships, Outdoor Learning Environment, General Support$113,185
City of BarnesvilleBarnesville, MNGovernmentBlue Eagle Lake, Ambulance$68,939
Augsburg CollegeMinneapolis, MNCollege/universityGeneral Support$65,000
Lakes Country Service CoopFergus Falls, MN501(c)(3)Steam Team, Healthcare Careers$65,000
Detroit Lakes Public LibraryDetroit Lakes, MN501(c)(3)Sculpture, Sign$64,275
Perham Dent Public SchoolsPerham, MNPublic SchoolScholarships, General Support$61,485
Apple Tree DentalMinneapolis, MN501(c)(3)General Support$60,500
City of PerhamPerham, MNGovernmentDog Park$60,000
West Central Small Business Development Center (wcsbdc)Moorhead, MNCollege/universitySmall Business Development Center$55,000
Otter Tail County Tourism & Economic DevelopmentFergus Falls, MNGovernmentRural Rebound Initiative$40,000
Rothsay Public SchoolRothsay, MNPublic SchoolEarly Childhood Initiative, Child Care Center$40,000
YmcaAlexandria, MN501(c)(3)Child Care Center$37,500
Browns Valley Public SchoolsBrowns Valley, MNPublic SchoolEarly Childhood Initiative, General Support$31,095
Mahube-otwa Community Action Partnership IncDetroit Lakes, MN501(c)(3)Early Childhood Initiative, Asset Building$30,000
United Way of Douglas & Pope CountiesAlexandria, MN501(c)(3)Early Childhood Initiative, General Support$29,500
Pope County HraedaGlenwood, MNGovernmentWork Ready Communities$25,575
Lakes & Prairies Community Action PartnershipMoorhead, MN501(c)(3)Parent Aware$25,000
Lakes Crisis and Resource CenterDetroit Lakes, MN501(c)(3)General Support$25,000
ASHBY PUBLIC SCHOOL DIST #261Ashby, MNPublic SchoolScholarships, General Support$24,878
Fergus Falls Area YmcaFergus Falls, MN501(c)(3)Renovations, General Support$23,750
Perham HealthPerham, MN501(c)(3)General Support$23,113
Pope Soil & Water Cons DistGlenwood, MNGovernmentLake Water & Sediment Control$21,873
Minnewaska Area SchoolsGlenwood, MNPublic SchoolEarly Childhood Initiative, Scholarships, General Support$20,000
Osakis Economic Dev AuthorityOsakis, MNGovernmentCommunity Center Parking Lot$20,000
University of Minnesota FoundationMinneapolis, MN501(c)(3)Horticulture Gardens$20,000
Breckenridge Public SchoolsBreckenridge, MNPublic SchoolScholarships, General Support$19,287
United Way of Otter Tail CountyFergus Falls, MN501(c)(3)Early Childhood Initiative, General Support$18,000
Minnesota Council on FoundationsMinneapolis, MN501(c)(3)Scholarships, General Support$17,850
Alexandria Technical and Community CollegeAlexandria, MNCollege/universitySmall Business Center, Machining Training$17,550
Hawley Public SchoolsHawley, MNPublic SchoolEarly Childhood Initiative, Swimming Pool$17,500
City of Deer CreekDeer Creek, MNGovernmentBaseball Field$16,000
ST PAUL'S LUTHERAN CHURCHLowry, MN501(c)(3)General Support$16,000
West Central Minnesota Communities Action IncElbow Lake, MN501(c)(3)Tax Clinic, General Support$16,000
St James Episcopal ChurchFergus Falls, MN501(c)(3)General Support$15,605
Habitat for Humanity of Prairie LakesGlenwood, MN501(c)(3)General Support$14,500
West Central Area SchoolsBarrett, MNPublic SchoolEarly Childhood Initiative$14,000
Stevens County Human ServicesMorris, MNGovernmentEarly Childhood Initiative$13,500
Barnesville Public SchoolsBarnesville, MNPublic SchoolGeneral Support$11,797
Clay County Social ServicesMoorhead, MNGovernmentEarly Childhood Initiative$11,500
Richland and Wilkin Healthy Communities IncBreckenridge, MN501(c)(3)Early Childhood Initiative$11,500
Traverse County Social ServicesWheaton, MNGovernmentEarly Childhood Initiative$11,500
Hancock Public SchoolHancock, MNPublic SchoolGeneral Support$11,460
Tri-state Manufacturers Association FoundationElbow Lake, MN501(c)(3)Dream It Do It$11,075
White Earth Child Care ProgramWhite Earth, MNTribal GovernmentEarly Childhood Initiative$11,000
Lake Park Audubon High SchoolLake Park, MNPublic SchoolEarly Childhood Initiative, Playground,scholarships, General Support$10,931
Chokio Alberta Public SchoolsChokio, MNPublic SchoolSwimming Pool$10,700
Anderson Center Management & Business DevelopmentSaint Cloud, MN501(c)(3)Scholarships$10,000
Minnesota State Community & Technical CollegeDetroit Lakes, MNCollege/universityBusiness & Entrepreneur Services$10,000
Minnewaska Area Baseball AssociationGlenwood, MN501(c)(3)General Support$10,000
Minnewaska Laker FoundationGlenwood, MN501(c)(3)General Support$10,000
Morris Hockey AssociationMorris, MN501(c)(3)Arena Improvements$10,000
Northern Cochise Community Hospital FoundationWillcox, AZ501(c)(3)Ct Scan$10,000
Honor the EarthCallaway, MN501(c)(3)Solar Thermal Project$9,100
Battle Lake Public SchoolBattle Lake, MNPublic SchoolGeneral Support$7,801
Afro American Development Association (aada)Moorhead, MN501(c)(3)General Support$7,500
City of Pelican RapidsPelican Rapids, MNGovernmentBusiness Retention & Expansion$7,500
Salvation ArmyFergus Falls, MN501(c)(3)General Support$7,500
Fergus Falls Community Food ShelfFergus Falls, MN501(c)(3)General Support$7,000
CHILDREN'S DENTAL SERVICESMinneapolis, MN501(c)(3)General Support$6,500
West Central Dental Resources IncAlexandria, MN501(c)(3)General Support$6,500
City of WheatonWheaton, MNGovernmentFire Department, Gopher Theater$6,000
Hancock Christian Reformed ChurchHancock, MN501(c)(3)Backpack Program$6,000
Minnesota Consortium for Advanced Rural Psych TrainingDetroit Lakes, MN501(c)(3)Early Childhood Initiative$6,000
City of Battle LakeBattle Lake, MNGovernmentTrails, Youth Center$5,955
Brandon Public SchoolBrandon, MNPublic SchoolGeneral Support$5,742
Cultural Center in New York MillstheNew York Mills, MN501(c)(3)Horizons Project$5,000
Cultural Diversity ResourcesFargo, ND501(c)(3)Building Workforce$5,000
Fergus Falls 544 Education FoundationFergus Falls, MN501(c)(3)General Support$5,000
Friends of Tamarac National WildlifeRochert, MN501(c)(3)Discovery Center$5,000
Friends of the Prairie Wetlands Learning CenterFergus Falls, MN501(c)(3)General Support$5,000
Hoffman Economic Development AuthorityHoffman, MNGovernmentHorizons Project$5,000
Immigrant Development CenterMoorhead, MN501(c)(3)Financial Literacy$5,000
Kaddatz Arts GalleryFergus Falls, MN501(c)(3)General Support$5,000
Mid-minnesota Legal AssistanceMinneapolis, MN501(c)(3)Asset Building$5,000
Minnesota CupMinneapolis, MN501(c)(3)Competition Support$5,000
Minnesota District CouncilMinneapolis, MN501(c)(3)Student Reach$5,000
Minnesota Farm Bureau FoundationSaint Paul, MN501(c)(3)Speak for Yourself$5,000
Mn Public RadioMoorhead, MN501(c)(3)General Support$5,000
PERHAM'S PROMISEPerham, MN501(c)(3)Sportsmans Club$5,000
Pope County Hearts and Hands IncGlenwood, MN501(c)(3)General Support$5,000
St Marys EmsDetroit Lakes, MN501(c)(3)Cpr Devices$5,000
Starbuck Depot SocietyStarbuck, MN501(c)(3)Horizons Project$5,000
University of Minnesota MorrisMorris, MNCollege/universityCenter for Small Towns$5,000
White Earth Investment InitiativeOgema, MNTribal GovernmentTax Assistance Site$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,212
Fundraising Direct Expenses$31,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeans & Jewels$19,713$19,713$1,730$17,983
Education Foundation Gala$15,603$15,603$32$15,571
Total Events$102,212$102,212$31,335$70,877
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$599,655
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
Bradley W Barth
Title
President
Phone
2187392239
Signed
2016-10-13
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 -124,602.”

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, 2016, 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:

“Fundraising and agency fund entry 31,335. Tax entry to convert from book to tax amount of investments -15,486.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Consultant and management fees 70,424. Agency fund activity entry 100,000. Agency fund activity entry 11,187.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 31,335.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Consultant and management fees 70,424. Agency fund activity entry 2,071.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/CYInvestmentIncomeAmt01350992
IRS990/CYOtherExpensesAmt0991608
IRS990/CYOtherRevenueAmt070877
IRS990/CYProgramServiceRevenueAmt0464754
IRS990/CYRevenuesLessExpensesAmt0583205
IRS990/CYSalariesCompEmpBnftPaidAmt01340900
IRS990/CYTotalExpensesAmt05404869
IRS990/CYTotalFundraisingExpenseAmt0181771
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05988074
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031153
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031744
IRS990/DepreciationDepletionGrp/TotalAmt062897
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02018920
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010996
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012204
IRS990/FeesForServicesAccountingGrp/TotalAmt023200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0117
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0503
IRS990/FeesForServicesLegalGrp/TotalAmt0620
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02285
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0143824
IRS990/FeesForServicesOtherGrp/TotalAmt0146109
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt070424
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt070424
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137286
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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/PersonNm9WARRENN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE DIETER
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA KING
IRS990/Form990PartVIISectionAGrp/PersonNm13BRADLEY BARTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt1290175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1362674
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM PRESIDENT (THRU7/13/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT (STARTED 7/13/15)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031335
IRS990/FundraisingGrossIncomeAmt0102212
IRS990/GainOrLossGrp/SecuritiesAmt0845516
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0532206
IRS990/GrantAmt01037374
IRS990/GrantsPayableGrp/BOYAmt0529533
IRS990/GrantsPayableGrp/EOYAmt0540615
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047262
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047262
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03025099
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03025099
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06712504
IRS990/GrossReceiptsAmt011886397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04181
IRS990/InformationTechnologyGrp/ProgramServicesAmt04260
IRS990/InformationTechnologyGrp/TotalAmt08441
IRS990/InsuranceGrp/ManagementAndGeneralAmt08690
IRS990/InsuranceGrp/ProgramServicesAmt08855
IRS990/InsuranceGrp/TotalAmt017545
IRS990/InterestGrp/ManagementAndGeneralAmt011617
IRS990/InterestGrp/ProgramServicesAmt023354
IRS990/InterestGrp/TotalAmt034971
IRS990/InvestmentIncomeGrp/ExclusionAmt0505476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0505476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02724060
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03223249
IRS990/IRPDocumentCnt0175
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0826041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01145266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01106994
IRS990/LandBldgEquipCostOrOtherBssAmt01933035
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05866988
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/BOYAmt0498257
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0434616
IRS990/NetAssetsOrFundBalancesBOYAmt059328197
IRS990/NetAssetsOrFundBalancesEOYAmt057977414
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0845516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0845516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-759386
IRS990/NoncashContributionsAmt013990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06746
IRS990/OccupancyGrp/ProgramServicesAmt06875
IRS990/OccupancyGrp/TotalAmt013621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09187
IRS990/OfficeExpensesGrp/ProgramServicesAmt016190
IRS990/OfficeExpensesGrp/TotalAmt025377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016314
IRS990/OtherAssetsTotalGrp/EOYAmt049268
IRS990/OtherChangesInNetAssetsAmt0-124602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227644
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt052648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25525
IRS990/OtherExpensesGrp/ProgramServicesAmt0123495
IRS990/OtherExpensesGrp/ProgramServicesAmt150483
IRS990/OtherExpensesGrp/ProgramServicesAmt222665
IRS990/OtherExpensesGrp/ProgramServicesAmt312116
IRS990/OtherExpensesGrp/TotalAmt0123495
IRS990/OtherExpensesGrp/TotalAmt1111154
IRS990/OtherExpensesGrp/TotalAmt252043
IRS990/OtherExpensesGrp/TotalAmt317641
IRS990/OtherLiabilitiesGrp/BOYAmt0475054
IRS990/OtherLiabilitiesGrp/EOYAmt0599655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0863964
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05468812
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06402297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025962
IRS990/PayrollTaxesGrp/ProgramServicesAmt044910
IRS990/PayrollTaxesGrp/TotalAmt070872
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017522242
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017834970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01920611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0513705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06364
IRS990/PrincipalOfficerNm0BRADLEY W BARTH
IRS990/PriorPeriodAdjustmentsAmt0-1050000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN ORIGINATION & OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125013
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/ExpenseAmt02242973
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01982737
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041154
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/ExpenseAmt0426976
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0316351
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt052250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0105074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04357397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02843346
IRS990/PYInvestmentIncomeAmt02456366
IRS990/PYOtherExpensesAmt0984595
IRS990/PYOtherRevenueAmt050921
IRS990/PYProgramServiceRevenueAmt0439203
IRS990/PYRevenuesLessExpensesAmt02296950
IRS990/PYSalariesCompEmpBnftPaidAmt01178996
IRS990/PYTotalExpensesAmt05006937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07303887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0583205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049020501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047889506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04103664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04357397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04973553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03795772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06818504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024048890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01339804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02456365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01331699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01030370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0853760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07011998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02234519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67080
IRS990ScheduleA/PublicSupportPY170Pct00.60850
IRS990ScheduleA/PublicSupportTotal170Amt021070590
IRS990ScheduleA/SubstantialContributorsTotAmt02978300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04103664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04357397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04973553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03795772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06818504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024048890
IRS990ScheduleA/TotalSupportAmt031410092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0327694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027121

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,421,917
Liabilities
$2,444,503
Net assets
$57,977,414
Revenue
$5,988,074
Expenses
$5,404,869
Net income
$583,205
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