Civic Intelligence

West Central Initiative

990 • Fiscal year 2017 • EIN 36-3453471

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.35x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$156,446

Higher top officer pay than 13% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

66th percentile

10.0%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$66,461,730

Up $6,039,813 (+10.0%) from 2016

Net Assets

Up

$63,731,787

Up $5,754,373 (+9.9%) from 2016

Liabilities

Up

$2,729,943

Up $285,440 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin77th percentile

Revenue

Up

$7,804,794

Up $1,816,720 (+30%) from 2016

Expenses

Up

$6,374,827

Up $969,958 (+18%) from 2016

Net Income

Up

$1,429,967

Up $846,762 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$66,461,730
Liabilities$2,729,943
Net Assets$63,731,787
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$7,804,794
Expenses$6,374,827
Net Income$1,429,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$13,772,054
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$47,889,507$53,555,130▲ $5,665,623
Other Notes and Loans Receivable, Net$6,402,297$6,266,884▼ $135,413
Investments Other Securities$3,223,249$3,682,950▲ $459,701
Land, Buildings, and Equipment, Net$1,106,994$1,061,419▼ $45,575
Pledges and Grants Receivable$513,705$969,271▲ $455,566
Cash and Non-Interest-Bearing Accounts$1,230,533$899,612▼ $330,921
Prepaid Expenses and Deferred Charges$6,364$3,309▼ $3,055
Total Assets$60,421,917$66,461,730▲ $6,039,813
Other Assets Total$49,268$23,155▼ $26,113
Liabilities
Other Liabilities$599,655$1,102,905▲ $503,250
Unsecured Notes Loans Payable$742,393$702,632▼ $39,761
Grants Payable$540,615$427,914▼ $112,701
Mortgage Notes Payable Secured by Investment Property$434,616$367,717▼ $66,899
Accounts Payable and Accrued Expenses$127,224$128,775▲ $1,551
Total Liabilities$2,444,503$2,729,943▲ $285,440
Net Assets / Fund Balance
Unrestricted Net Assets$40,142,444$45,396,486▲ $5,254,042
Permanently Rstr Net Assets$17,834,970$18,335,301▲ $500,331
Total Net Assets Fund Balance$57,977,414$63,731,787▲ $5,754,373
Total Liabilities and Net Assets / Fund Balance$60,421,917$66,461,730▲ $6,039,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,520$564,190$1,312,710
Equipment$50,176$293,972$344,148
Land$247,807-$155,000
Leasehold Improvements$14,916$9,664$24,580
Other Securities$3,682,950--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,355,227$422,863▲ $4,133,020$1,139,666$33,771,444
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
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley Barth(president Till 12/31/16)FT$137,692$18,754$137,692
Sandy KingVice PresidentFT$85,383$14,558$99,941
Merle WagnerDirector--$491$491
Jerry ArnesonSecretary--$416$416
Warrenn AndersonChair--$401$401
Amy Stoller StearnsDirector--$270$270
Dean SimpsonDirector--$270$270
Jessica BoyerDirector--$189$189
Melissa PersingDirector--$178$178
Cheri JohnsonTreasurer--$175$175
Dan EllisonVice Chair--$162$162
Jane Vangsness FrischDirector--$119$119

Board Members and Trustees

NameTitle
Terry StallmanInterim President (1/1/17 to 5/8/17)
Anna WaseschaPresident
John MacfarlaneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,451,402
Program Service Revenue
$449,768
Investment Income
$842,678
Other Revenue
$60,946
All Other Contributions
$5,780,489
Change in Net Assets
$1,429,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,626,220
Revenue Not Reported on Financial Statements
$178,574
Revenue Not Reported on Form 990
$4,449,748
Other Revenue Adjustments
$178,574
Total Revenue per Audited Statements
$12,075,968
Total Revenue per Form 990
$7,804,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,139,568
Salaries, Compensation, and Employee Benefits$1,253,737
Other Expenses$981,522
Total Fundraising Expense$190,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,100,952--$4,100,952
Other Salaries and Wages$435,507$202,871$124,526$762,904
Fees for Services Other$176,704$64,789-$241,493
Other Employee Benefits$144,794$84,087-$228,881
Current Officers, Directors, Trustees, and Key Employees$98,654$98,654-$197,308
Fees for Service Investment Mgmnt Fees$83,609--$83,609
Payroll Taxes$36,492$28,152-$64,644
Depreciation Depletion$23,421$33,830-$57,251
Advertising$25,687$29,807-$55,494
Travel$36,576$14,084-$50,660
Conferences and Meetings$42,786$2,980-$45,766
Grants to Domestic Individuals$38,616--$38,616
Interest$19,382$11,934-$31,316
Fees for Services Accounting$10,409$13,591-$24,000
Office Expenses$11,348$9,144-$20,492
Insurance$7,397$10,683-$18,080
Occupancy$5,924$8,557-$14,481
Other Expenses$7,748$6,374$65,592$14,122
Information Technology$4,570$6,601-$11,171
All Other Expenses$4,464$2,238-$6,702
Fees for Services Legal$915$780-$1,695
Total Functional Expenses$5,509,335$675,374$190,118$6,374,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,374,827
Total Expenses per Audited Statements$6,321,594
Expenses per Audited Statements$6,288,576
Expenses Not Reported on Financial Statements$86,251
Other Expense Adjustments$86,251
Expenses Not Reported on Form 990$33,018
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Parkers PrairieParkers Prairie, MNGovernmentSwimming Pool$1,240,000
Enterprise MinnesotaMoorhead, MN501(c)(3)Workforce Training$176,790
Morris Area Public SchoolsMorris, MNPublic SchoolScholarships, Outdoor Learning, General Support$149,819
City of OsakisOsakis, MNGovernmentStore Front Rehab and Streetscapes$138,898
City of BarnesvilleBarnesville, MNGovernmentBlue Eagle Lake, Splash Pad, Ambulance$134,861
Fergus Falls Area Dollars for ScholarsFergus Falls, MN501(c)(3)Scholarships$121,545
Elbow Lake Fire DepartmentElbow Lake, MNGovernmentTruck Purchase$100,495
Fargo Moorhead Area FoundationFargo, ND501(c)(3)Parkers Prairie Cemetery$100,000
Perham HealthPerham, MN501(c)(3)Therapy Center, General Support$92,461
ST PAUL'S LUTHERAN CHURCHLowry, MN501(c)(3)General Support$66,000
Augsburg CollegeMinneapolis, MNCollege/universityGeneral Support$57,500
Lakes Country Service CoopFergus Falls, MN501(c)(3)Steam Team, School Screening, Prek$56,100
Breckenridge Public SchoolsBreckenridge, MNPublic SchoolScholarships, Prek, General Support$46,115
Perham Dent Public SchoolsPerham, MNPublic SchoolScholarships, General Support$45,671
Browns Valley Public SchoolsBrowns Valley, MNPublic SchoolPrek, General Support$44,515
Apple Tree DentalMinneapolis, MN501(c)(3)General Support$40,250
Mahube-otwa Community Action Partnership IncDetroit Lakes, MN501(c)(3)Tax Assistance, Early Childhood Initiative, Asset Building$36,250
Lakes & Prairies Community Action PartnershipMoorhead, MN501(c)(3)Tax Assistance, Early Childhood Initiative$36,000
City of New York MillsNew York Mills, MNGovernmentPark Renovations$35,000
United Way of Douglas & Pope CountiesAlexandria, MN501(c)(3)Early Childhood Initiative, General Support$32,000
United Way of Otter Tail County & Wadena CountiesFergus Falls, MN501(c)(3)Early Childhood Initiative, General Support$31,630
Stevens CountyMorris, MNGovernment4-h, Prek, Early Childhood Initiative$28,000
Ash Creek SchoolsPearce, AZPublic SchoolGeneral Support$27,000
Alexandria Public School District 206Alexandria, MNPublic SchoolNew Bulding, General Support$25,432
Stockyards Plaza IncSioux Falls, SD501(c)(3)Ag Experience$25,000
ASHBY PUBLIC SCHOOL DIST #261Ashby, MNPublic SchoolScholarships, General Support$22,845
Sanford Wheaton Medical CenterWheaton, MN501(c)(3)Digital Radiography$22,256
Lake Park Audubon High SchoolLake Park, MNPublic SchoolGeneral Support$21,842
Arizona 4-h Youth FoundationWillcox, AZ501(c)(3)General Support$20,000
Immigrant Law Center of MinnesotaSaint Paul, MN501(c)(3)General Support$20,000
Nebraska Community Foundation IncLincoln, NE501(c)(3)Community Center$20,000
Minnewaska Area SchoolsGlenwood, MNPublic SchoolEarly Childhood Initiative, Scholarships, General Support$19,500
City of HenningHenning, MNGovernmentFood Stand$18,000
Battle Lake Public SchoolBattle Lake, MNPublic SchoolPrek, General Support$17,299
West Central Dental Resources IncAlexandria, MN501(c)(3)General Support$16,500
Detroit Lakes Public SchoolsDetroit Lakes, MNPublic SchoolPrek, General Support$15,863
City of WheatonWheaton, MNGovernmentMovie Theatre, Dare Training$15,700
St James Episcopal ChurchFergus Falls, MN501(c)(3)General Support$15,217
Calvary Lutheran ChurchAlexandria, MN501(c)(3)General Support$15,000
Chi St Francis HealthBreckenridge, MN501(c)(3)Cna Training$15,000
Douglas County Car Care ProgramAlexandria, MN501(c)(3)General Support$15,000
Hawley Public SchoolsHawley, MNPublic SchoolSwimming Pool$15,000
Rural Minnesota CepDetroit Lakes, MN501(c)(3)Career Advisors$15,000
Willcox Volunteer Fire DepartmentWillcox, AZGovernmentRescue Vehicle$15,000
Hancock Public SchoolHancock, MNPublic SchoolScholarships, General Support$13,576
Clay County Social ServicesMoorhead, MNGovernmentEarly Childhood Initiative$13,500
Traverse County Social ServicesWheaton, MNGovernmentEarly Childhood Initiative$13,500
West Central Area SchoolsBarrett, MNPublic SchoolEarly Childhood Initiative$13,500
Perham Area Public LibraryPerham, MNGovernmentPainting, Furniture$13,433
City of Battle LakeBattle Lake, MNGovernmentTrails, 125th Anniversary, Business Retention & Expansion$13,100
Brandon Public SchoolBrandon, MNPublic SchoolGeneral Support$12,126
Richland and Wilkin Healthy Communities IncBreckenridge, MN501(c)(3)Early Childhood Initiative$12,000
White Earth Child Care ProgramWhite Earth, MNTribal GovernmentEarly Childhood Initiative$12,000
INDEPENDENT SCHOOL DISTRICT #544Fergus Falls, MNPublic SchoolScholarships, Prek, General Support$11,050
Fergus Falls Area YmcaFergus Falls, MN501(c)(3)General Support$10,500
Alexandria Technical and Community CollegeAlexandria, MNCollege/universitySmall Business Center$10,000
University of Minnesota FoundationMinneapolis, MN501(c)(3)Horticulture Gardens$10,000
Valley Union High SchoolElfrida, AZPublic SchoolComputers$10,000
Underwood Public SchoolUnderwood, MNPublic SchoolGeneral Support$9,099
City of Deer CreekDeer Creek, MNGovernmentBaseball Field$9,000
Salvation ArmyFergus Falls, MN501(c)(3)General Support$9,000
Chokio Alberta Public SchoolsChokio, MNPublic SchoolSwimming Pool$8,900
Minnesota Council on FoundationsMinneapolis, MN501(c)(3)General Support$7,600
Afro American Development Association (aada)Moorhead, MN501(c)(3)General Support$7,500
Cultural Diversity ResourcesFargo, ND501(c)(3)General Support$7,500
Immigrant Development CenterMoorhead, MN501(c)(3)General Support$7,500
Kurdish Community of AmericaMoorhead, MN501(c)(3)General Support$7,500
Minnewaska Laker FoundationGlenwood, MN501(c)(3)General Support$7,500
Rural Schools Collaborative IncCambridge, WI501(c)(3)Grants in Place$7,500
Tri-state Manufacturers Association FoundationElbow Lake, MN501(c)(3)Dream It Do It$7,500
Fergus Falls Community Food ShelfFergus Falls, MN501(c)(3)General Support$7,000
Barnesville Public SchoolsBarnesville, MNPublic SchoolGeneral Support$6,339
Minnewaska Area Baseball AssociationGlenwood, MN501(c)(3)General Support$6,250
Arizona Farm Bureau Educational Farming CompanyGilbert, AZ501(c)(3)Classroom Program$6,120
City of MorrisMorris, MNGovernmentFire Department$6,000
Hancock Christian Reformed ChurchHancock, MN501(c)(3)Backpack Program, Bible School$6,000
West Central Minnesota Communities Action IncElbow Lake, MN501(c)(3)Tax Assistance, General Support$6,000
North Fork Crow River Watershed DistrictBrooten, MNGovernmentLakeshore Survey$5,594
Detroit Lakes Country ClubDetroit Lakes, MN501(c)(3)Golf Course Development$5,500
Minnesota Ffa FoundationPlainview, MN501(c)(3)General Support$5,400
City of Pelican RapidsPelican Rapids, MNGovernmentLibrary$5,010
Detroit Lakes Chamber of CommerceDetroit Lakes, MN501(c)(3)Leadership Program$5,000
ESSENTIA HEALTH ST MARY'SDetroit Lakes, MN501(c)(3)Obstetrics Renovation$5,000
Fergus Falls Center for the Arts IncFergus Falls, MN501(c)(3)General Support$5,000
Minnesota Farm Bureau FoundationSaint Paul, MN501(c)(3)Speak for Yourself$5,000
White Earth Investment InitiativeOgema, MNTribal GovernmentTax Assistance Site$5,000
Minnesota Department of Natural ResourcesSaint Paul, MNGovernmentAquatic Management Area-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,964
Fundraising Direct Expenses$33,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeans & Jewels$20,824$20,824$1,222$19,602
Color Run$16,162$16,162$1,924$14,238
Total Events$93,964$93,964$33,018$60,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry StallmanTerry Stallman Was Interim President of WciPayment for Consulting Service Provided by Tj Consulting Llc, Which Is Owned by Terry.No$32,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$745,905
Deferred Revenue$357,000
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 11B

“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
Anna Wasescha
Title
President
Phone
2187392239
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Wasescha
Formed
1986
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
19
Volunteers
300

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Ralph Hansen CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in agency funds net assets -146,249.”

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, 2017, 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 33,018. Tax entry to convert from book to tax amount of investments -53,926.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Consultant and management fees 83,609. Agency fund activity entry 81,903. Agency fund activity entry 13,062.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 33,018.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Consultant and management fees 83,609. Agency fund activity entry 2,642.”

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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/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06451402
IRS990/CYGrantsAndSimilarPaidAmt04139568
IRS990/CYInvestmentIncomeAmt0842678
IRS990/CYOtherExpensesAmt0981522
IRS990/CYOtherRevenueAmt060946
IRS990/CYProgramServiceRevenueAmt0449768
IRS990/CYRevenuesLessExpensesAmt01429967
IRS990/CYSalariesCompEmpBnftPaidAmt01253737
IRS990/CYTotalExpensesAmt06374827
IRS990/CYTotalFundraisingExpenseAmt0190118
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07804794
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033830
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023421
IRS990/DepreciationDepletionGrp/TotalAmt057251
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/ExpenseAmt01654568
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013591
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010409
IRS990/FeesForServicesAccountingGrp/TotalAmt024000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0780
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0915
IRS990/FeesForServicesLegalGrp/TotalAmt01695
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064789
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0176704
IRS990/FeesForServicesOtherGrp/TotalAmt0241493
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt083609
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt083609
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4270
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418754
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MACFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY ARNESON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY STOLLER STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm6MERLE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm7WARRENN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE VANGSNESS FRISCH
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA PERSING
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA WASESCHA
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY STALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDY KING
IRS990/Form990PartVIISectionAGrp/PersonNm14BRADLEY BARTH
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/ReportableCompFromOrgAmt1385383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137692
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM PRESIDENT (1/1/17 TO 5/8/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14(PRESIDENT TILL 12/31/16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033018
IRS990/FundraisingGrossIncomeAmt093964
IRS990/GainOrLossGrp/SecuritiesAmt0267104
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0670913
IRS990/GrantAmt0862914
IRS990/GrantsPayableGrp/BOYAmt0540615
IRS990/GrantsPayableGrp/EOYAmt0427914
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038616
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038616
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04100952
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04100952
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06201346
IRS990/GrossReceiptsAmt013772054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06601
IRS990/InformationTechnologyGrp/ProgramServicesAmt04570
IRS990/InformationTechnologyGrp/TotalAmt011171
IRS990/InsuranceGrp/ManagementAndGeneralAmt010683
IRS990/InsuranceGrp/ProgramServicesAmt07397
IRS990/InsuranceGrp/TotalAmt018080
IRS990/InterestGrp/ManagementAndGeneralAmt011934
IRS990/InterestGrp/ProgramServicesAmt019382
IRS990/InterestGrp/TotalAmt031316
IRS990/InvestmentIncomeGrp/ExclusionAmt0575574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0575574
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03223249
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03682950
IRS990/IRPDocumentCnt0187
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0867826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01106994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01061419
IRS990/LandBldgEquipCostOrOtherBssAmt01929245
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05934242
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/BOYAmt0434616
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0367717
IRS990/NetAssetsOrFundBalancesBOYAmt057977414
IRS990/NetAssetsOrFundBalancesEOYAmt063731787
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0267104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0267104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04470655
IRS990/NoncashContributionsAmt02491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08557
IRS990/OccupancyGrp/ProgramServicesAmt05924
IRS990/OccupancyGrp/TotalAmt014481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09144
IRS990/OfficeExpensesGrp/ProgramServicesAmt011348
IRS990/OfficeExpensesGrp/TotalAmt020492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049268
IRS990/OtherAssetsTotalGrp/EOYAmt023155
IRS990/OtherChangesInNetAssetsAmt0-146249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228881
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt065592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26374
IRS990/OtherExpensesGrp/ProgramServicesAmt0148407
IRS990/OtherExpensesGrp/ProgramServicesAmt125718
IRS990/OtherExpensesGrp/ProgramServicesAmt219255
IRS990/OtherExpensesGrp/ProgramServicesAmt37748
IRS990/OtherExpensesGrp/TotalAmt0148407
IRS990/OtherExpensesGrp/TotalAmt1104416
IRS990/OtherExpensesGrp/TotalAmt252367
IRS990/OtherExpensesGrp/TotalAmt314122
IRS990/OtherLiabilitiesGrp/BOYAmt0599655
IRS990/OtherLiabilitiesGrp/EOYAmt01102905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762904
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06402297
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06266884
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028152
IRS990/PayrollTaxesGrp/ProgramServicesAmt036492
IRS990/PayrollTaxesGrp/TotalAmt064644
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017834970
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018335301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0513705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0969271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03309
IRS990/PrincipalOfficerNm0ANNA WASESCHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN ORIGINATION & OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119379
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/ExpenseAmt03516535
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03276653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042049
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/ExpenseAmt0338232
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0295480
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FEES AND REIMBURSEMENTS
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt091739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04101451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03072361
IRS990/PYInvestmentIncomeAmt01350992
IRS990/PYOtherExpensesAmt0991608
IRS990/PYOtherRevenueAmt070877
IRS990/PYProgramServiceRevenueAmt0464754
IRS990/PYRevenuesLessExpensesAmt0583205
IRS990/PYSalariesCompEmpBnftPaidAmt01340900
IRS990/PYTotalExpensesAmt05404869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05988074
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01429967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047889507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053555130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06463463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04103664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04357397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04973553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03795772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023693849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0829617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01339804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02456365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01331699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01030370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06987855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02236375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55400
IRS990ScheduleA/PublicSupportPY170Pct00.67080
IRS990ScheduleA/PublicSupportTotal170Amt017412170
IRS990ScheduleA/SubstantialContributorsTotAmt06281679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06463463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04103664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04357397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04973553

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,461,730
Liabilities
$2,729,943
Net assets
$63,731,787
Revenue
$7,804,794
Expenses
$6,374,827
Net income
$1,429,967
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