Civic Intelligence

West Central Initiative

990 • Fiscal year 2018 • EIN 36-3453471

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.27x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

6th percentile

$100,306

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-5.3%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$68,913,134

Up $2,451,404 (+3.7%) from 2017

Net Assets

Up

$66,880,852

Up $3,149,065 (+4.9%) from 2017

Liabilities

Down

$2,032,282

Down $697,661 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

Down

$7,391,972

Down $412,822 (-5.3%) from 2017

Expenses

Down

$6,352,397

Down $22,430 (-0.4%) from 2017

Net Income

Down

$1,039,575

Down $390,392 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$68,913,134
Liabilities$2,032,282
Net Assets$66,880,852
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$7,391,972
Expenses$6,352,397
Net Income$1,039,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$14,305,618
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
Investments in Publicly Traded Securities-$55,243,514-
Other Notes and Loans Receivable, Net$6,266,884$6,284,895▲ $18,011
Investments Other Securities$3,682,950$4,250,411▲ $567,461
Land, Buildings, and Equipment, Net$1,061,419$1,084,689▲ $23,270
Cash and Non-Interest-Bearing Accounts$899,612$901,421▲ $1,809
Pledges and Grants Receivable$969,271$571,452▼ $397,819
Savings and Temporary Cash Investments$53,555,130$471,528▼ $53,083,602
Accounts Receivable-$38,420-
Prepaid Expenses and Deferred Charges$3,309$34,416▲ $31,107
Total Assets$66,461,730$68,913,134▲ $2,451,404
Other Assets Total$23,155$32,388▲ $9,233
Liabilities
Other Liabilities$1,102,905$813,739▼ $289,166
Grants Payable$427,914$469,035▲ $41,121
Mortgage Notes Payable Secured by Investment Property$367,717$328,576▼ $39,141
Unsecured Notes Loans Payable$702,632$262,473▼ $440,159
Accounts Payable and Accrued Expenses$128,775$158,459▲ $29,684
Total Liabilities$2,729,943$2,032,282▼ $697,661
Net Assets / Fund Balance
Unrestricted Net Assets$45,396,486$48,433,256▲ $3,036,770
Permanently Rstr Net Assets$18,335,301$18,447,596▲ $112,295
Total Net Assets Fund Balance$63,731,787$66,880,852▲ $3,149,065
Total Liabilities and Net Assets / Fund Balance$66,461,730$68,913,134▲ $2,451,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,811$598,041$1,326,852
Equipment$89,660$288,776$378,436
Land$247,807-$155,000
Leasehold Improvements$18,411$10,294$28,705
Other Securities$4,250,411--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$33,771,444$143,936▲ $2,492,372$681,154$35,726,598
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
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna WaseschaPresidentFT$94,002$6,304$100,306

Board Members and Trustees

NameTitle
Dan EllisonChairperson
Amy Stoller StearnsVice Chairperson
Jerry ArnesonDirector
Jessica BoyerDirector
John DahlsengDirector
Mark HellandDirector
Steve KentDirector
Sue HuebschDirector
Warrenn AndersonDirector
Cheri JohnsonSecretary
Jane Vangsness FrischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,170,855
Program Service Revenue
$496,873
Investment Income
$1,674,169
Other Revenue
$50,075
All Other Contributions
$4,625,393
Change in Net Assets
$1,039,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,273,686
Revenue Not Reported on Financial Statements
$118,286
Revenue Not Reported on Form 990
$2,175,282
Other Revenue Adjustments
$118,286
Total Revenue per Audited Statements
$9,448,968
Total Revenue per Form 990
$7,391,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,470,688
Other Expenses$1,583,952
Salaries, Compensation, and Employee Benefits$1,297,757
Total Fundraising Expense$210,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,457,941--$3,457,941
Other Salaries and Wages$451,519$260,178$130,396$842,093
Fees for Services Other$226,664$11,676-$238,340
Other Employee Benefits$158,789$78,024-$236,813
Current Officers, Directors, Trustees, and Key Employees$73,771$73,771-$147,542
Fees for Service Investment Mgmnt Fees$93,707--$93,707
Other Expenses$27,858$53,886$79,664$81,744
Payroll Taxes$41,481$29,828-$71,309
Advertising$28,619$27,309-$55,928
Conferences and Meetings$49,991$4,725-$54,716
Depreciation Depletion$22,719$28,543-$51,262
Travel$33,633$11,493-$45,126
Office Expenses$20,872$15,763-$36,635
Fees for Services Accounting$11,637$13,363-$25,000
All Other Expenses$15,157$8,205-$23,362
Interest$13,510$9,340-$22,850
Occupancy$6,383$14,403-$20,786
Insurance$8,502$10,681-$19,183
Grants to Domestic Individuals$12,747--$12,747
Fees for Services Legal$3,260$2,047-$5,307
Total Functional Expenses$5,479,818$662,519$210,060$6,352,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,352,397
Total Expenses per Audited Statements$6,299,903
Expenses per Audited Statements$6,255,233
Expenses Not Reported on Financial Statements$97,164
Other Expense Adjustments$97,164
Expenses Not Reported on Form 990$44,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Fergus FallsFergus Falls, MNGovernmentLibrary Building Project, Summer Reading$1,003,139
City of Parkers PrairieParkers Prairie, MNGovernmentSwimming Pool$311,715
Enterprise MinnesotaMinneapolis, MN501(c)(3)Workforce Training$219,960
City of BarnesvilleBarnesville, MNGovernmentSplash Pad, Playground Equipment$88,664
Morris Area Public SchoolsMorris, MNPublic SchoolScholarships, General Support$86,001
Lakes & Prairies Community Action PartnershipMoorhead, MN501(c)(3)Parent Aware, Child Care Aware, Asset Building, Tax Assistance, Early Childhood Initiative$81,500
Detroit Lakes Public SchoolsDetroit Lakes, MNPublic SchoolGeneral Support$65,478
Breckenridge Public SchoolsBreckenridge, MNPublic SchoolScholarships, General Support$58,555
Alexandria Public School District 206Alexandria, MNPublic SchoolGeneral Support$52,543
United Way of Douglas & Pope CountiesAlexandria, MN501(c)(3)Early Childhood Initiative, General Support$50,500
Productive Alternatives IncFergus Falls, MN501(c)(3)Perham 180, Baseball Celebration$50,450
Stevens County Ffa AlumniHancock, MN501(c)(3)County Fair Dairy Project$50,000
West Central Small Business Development Center (wcsbdc)Moorhead, MN501(c)(3)Small Business Center$45,000
Pelican Rapids Public SchoolsPelican Rapids, MNPublic SchoolBaseball Field, Scholarships, General Support$44,573
Battle Lake Youth Center IncBattle Lake, MN501(c)(3)Child Care Center, Recognition Display$42,500
Minnewaska Area SchoolsGlenwood, MNPublic SchoolScholarships, Early Childhood Initiative, General Support$37,500
Perham HealthPerham, MN501(c)(3)Pediatric Therapy Center$36,873
Mahube-otwa Community Action Partnership IncDetroit Lakes, MN501(c)(3)Employability, Navigators, Tax Assistance, Early Childhood Initiative$31,500
Perham Dent Public SchoolsPerham, MNPublic SchoolScholarships, General Support$30,667
Alexandria Technical and Community CollegeAlexandria, MNCollege/universitySmall Business Center, Nursing Learning Center, Inclusion Network, Scholarship, Scholarship$30,282
Minnesota Council of NonprofitsSaint Paul, MN501(c)(3)Central Mcn Chapter$30,000
United Way of Cass ClayFargo, ND501(c)(3)Workforce Development, Pathways$30,000
West Central Area SchoolsBarrett, MNPublic SchoolChild Care Program, Early Childhood Initiative, General Support$30,000
Minnesota State Community & Technical CollegeMoorhead, MNCollege/universityEntrepreneur Training, Inclusion Conversation, Scholarships$26,000
Immigrant Law Center of MinnesotaSaint Paul, MN501(c)(3)Education & Outreach$24,750
United Way of Otter Tail & Wadena CountiesFergus Falls, MN501(c)(3)Early Childhood Initiative, General Support$24,000
North Dakota State UniversityFargo, NDCollege/universityScholarships$23,336
Bemidji State UniversityBemidji, MNCollege/universityBad Medicine Lake Research, Scholarships$22,593
Detroit Lakes Public LibraryDetroit Lakes, MNGovernmentPainting, Workroom Design, General Support$21,175
Friends of the Prairie Wetlands Learning CenterFergus Falls, MN501(c)(3)General Support$21,000
ASHBY PUBLIC SCHOOL DIST #261Ashby, MNPublic SchoolScholarships, General Support$19,893
Minnesota State University MoorheadMoorhead, MNCollege/universityLeadership Development, Scholarships$19,600
ST PAUL'S LUTHERAN CHURCHLowry, MN501(c)(3)General Support$18,000
Fergus Falls Area YmcaFergus Falls, MN501(c)(3)Consolidation, General Support$17,000
Elbow Lake Fire DepartmentElbow Lake, MNGovernmentWasher & Dryer$15,404
University of MinnesotaMinneapolis, MNCollege/universityCenter for Small Towns, Scholarships, General Support$15,294
City of CampbellCampbell, MNGovernmentPlayground Equipment$15,000
City of New York MillsNew York Mills, MNGovernmentPark Renovation, Strategic Framework$15,000
Sunsites-pearce Fire DistrictPearce, AZGovernmentFarm Rescue$15,000
St James Episcopal ChurchFergus Falls, MN501(c)(3)General Support$14,757
New York Mills EdaNew York Mills, MNGovernmentChild Care Center$13,950
City of HenningHenning, MNGovernmentFood Stand Building$13,820
Battle Lake Public SchoolBattle Lake, MNPublic SchoolGeneral Support$12,837
Clay County Social ServicesMoorhead, MNGovernmentEarly Childhood Initiative$12,500
Stevens County Human ServicesMorris, MNGovernmentEarly Childhood Initiative$12,500
City of PerhamPerham, MNGovernmentPolice K9, Dog Park, Baseball Field, Angel of Hope$12,440
Richland and Wilkin Healthy Communities IncBreckenridge, MN501(c)(3)Early Childhood Initiative$12,000
Traverse County Social ServicesWheaton, MNGovernmentEarly Childhood Initiative$12,000
White Earth Child Care ProgramWhite Earth, MNTribal GovernmentEarly Childhood Initiative$12,000
Perham Area Public LibraryPerham, MNGovernmentAir Conditioner, Furnace, Irrigation$11,047
BRANDON-EVANSVILLE SCHOOL ISD #2908Brandon, MNPublic SchoolGeneral Support$11,042
Minnesota Council on FoundationsMinneapolis, MN501(c)(3)General Support$10,150
Augsburg CollegeMinneapolis, MNCollege/universityA Club, a Club Golf$10,000
Calvary Lutheran ChurchAlexandria, MN501(c)(3)General Support$10,000
City of TintahTintah, MNGovernmentGeneral Support$10,000
FIRST CHILDREN'S FINANCEMinneapolis, MN501(c)(3)Business Development Center$10,000
Fergus Falls Center for the Arts IncFergus Falls, MN501(c)(3)Youth Activities, General Support$9,500
Fergus Falls Community Food ShelfFergus Falls, MN501(c)(3)General Support$9,500
City of StarbuckStarbuck, MNGovernmentWelcome Sign, Comprehensive Plan$8,640
CHILDREN'S DENTAL SERVICESMinneapolis, MN501(c)(3)General Support$8,200
City of Elbow LakeElbow Lake, MNGovernmentFishing Pier, Website$8,000
City of FrazeeFrazee, MNGovernmentComprehensive Plan$7,500
City of MorrisMorris, MNGovernmentClimate Smart Planning$7,500
Cultural Diversity ResourcesFargo, ND501(c)(3)General Support$7,500
Hancock Public SchoolHancock, MNPublic SchoolGeneral Support$7,500
Lakes Country Service CoopFergus Falls, MN501(c)(3)Makerspace Field Trips$7,500
Minnewaska Laker FoundationGlenwood, MN501(c)(3)General Support$7,500
MinnpostMinneapolis, MN501(c)(3)Rural New Americans$7,500
Rural Schools Collaborative IncCambridge, WI501(c)(3)Grants in Place$7,500
Stevens Community Medical Center Courage CottageMorris, MN501(c)(3)General Support$7,500
Tri-state Manufacturers Association FoundationElbow Lake, MN501(c)(3)Outreach Coordinator$7,500
Ymca of Cass and Clay CountiesMoorhead, MN501(c)(3)School Age Child Care$7,500
INDEPENDENT SCHOOL DISTRICT #544Fergus Falls, MNPublic SchoolScholarships, General Support$7,350
University of North DakotaGrand Forks, NDCollege/universityScholarships$7,036
Wheaton Area SchoolsWheaton, MNPublic SchoolGeneral Support$7,021
Campbell Tintah Public SchoolCampbell, MNPublic SchoolGeneral Support$7,000
Fergus Falls Salvation ArmyFergus Falls, MN501(c)(3)General Support$7,000
Alexandria Chamber of CommerceAlexandria, MN501(c)(3)Leadership Program$6,800
Arizona Farm Bureau Educational Farming CompanyGilbert, AZ501(c)(3)Classroom Program$6,500
Minnesota Ffa FoundationPlainview, MN501(c)(3)General Support$6,350
City of OttertailOttertail, MNGovernmentPark Restrooms$6,310
West Central Minnesota Communities Action IncElbow Lake, MN501(c)(3)Tax Assistance, General Support$6,300
Boys & Girls Club of Dl IncDetroit Lakes, MN501(c)(3)Capital Campaign, General Support$6,000
City of Battle LakeBattle Lake, MNGovernmentBusiness Retention & Expansion, Trail$6,000
Pelican Rapids Multicultural CommitteePelican Rapids, MN501(c)(3)Social Networks, Friendship Festival$5,921
Becker County Food Pantry IncDetroit Lakes, MN501(c)(3)General Support$5,572
Concordia CollegeMoorhead, MNCollege/universityNarrative, Scholarships$5,500
City of Detroit LakesDetroit Lakes, MNGovernmentPickleball, General Support$5,439
Minnewaska Area Baseball AssociationGlenwood, MN501(c)(3)General Support$5,260
Afro American Development Association (aada)Moorhead, MN501(c)(3)Global Tapestry$5,000
Becker County Developmental Achievement Center IncDetroit Lakes, MN501(c)(3)Greenhouse$5,000
Becker County Fair & Agricultural AssociationFrazee, MN501(c)(3)Livestock Barn$5,000
City of BreckenridgeBreckenridge, MNGovernmentYouth Programs$5,000
Detroit Lakes Youth Hockey AssociationDetroit Lakes, MN501(c)(3)Protective Gear, Freezer$5,000
Douglas County Car Care ProgramAlexandria, MN501(c)(3)Car Repair Fund$5,000
ESSENTIA HEALTH ST MARY'SDetroit Lakes, MN501(c)(3)Becker County Energize$5,000
Essentia Health FoundationDetroit Lakes, MN501(c)(3)Helicopter Pad$5,000
Fergus Falls Parks & Forestry DepartmentFergus Falls, MNGovernmentYouth Programs$5,000
Glenwood Lakes Area Welcome CenterGlenwood, MN501(c)(3)Grow Glenwood$5,000
Minnesota Farm Bureau FoundationSaint Paul, MN501(c)(3)Speak for Yourself$5,000
Perham Area Activity CenterPerham, MN501(c)(3)Family Wellness Center$5,000
South Dakota Agricultural Foundation IncFort Pierre, SD501(c)(3)General Support$5,000
South Dakota State University FoundationBrookings, SD501(c)(3)4-h Projects$5,000
White Earth Investment InitiativeOgema, MNTribal GovernmentTax Assistance$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$94,745
Fundraising Direct Expenses$44,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Edrock Concert$19,610$19,610$2,970$16,640
Jeans & Jewels$18,692$18,692$1,651$17,041
Total Events$94,745$94,745$44,670$50,075
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$813,739
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 2017 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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Wasescha
Formed
1986
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
17
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 -67,833.”

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, 2018, 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 44,670. Tax entry to convert from book to tax amount of investments -46,711.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Consultant and management fees 93,707. Agency fund activity entry 5,000. Agency fund activity entry 19,579.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 44,670.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Consultant and management fees 93,707. Agency fund activity entry 3,457.”

Raw XML AppendixShowing 400 of 1,565 raw XML fields

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

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IRS990/ActivitiesConductedPrtshpInd00
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/BooksInCareOfDetail/PhoneNum02187392239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 WESTERN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERGUS FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147542
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04725
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049991
IRS990/ConferencesMeetingsGrp/TotalAmt054716
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05170855
IRS990/CYGrantsAndSimilarPaidAmt03470688
IRS990/CYInvestmentIncomeAmt01674169
IRS990/CYOtherExpensesAmt01583952
IRS990/CYOtherRevenueAmt050075
IRS990/CYProgramServiceRevenueAmt0496873
IRS990/CYRevenuesLessExpensesAmt01039575
IRS990/CYSalariesCompEmpBnftPaidAmt01297757
IRS990/CYTotalExpensesAmt06352397
IRS990/CYTotalFundraisingExpenseAmt0210060
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028543
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022719
IRS990/DepreciationDepletionGrp/TotalAmt051262
IRS990/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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02911307
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013363
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011637
IRS990/FeesForServicesAccountingGrp/TotalAmt025000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02047
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03260
IRS990/FeesForServicesLegalGrp/TotalAmt05307
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011676
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0226664
IRS990/FeesForServicesOtherGrp/TotalAmt0238340
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt093707
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt093707
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
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IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY ARNESON
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY STOLLER STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4WARRENN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE VANGSNESS FRISCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DAHLSENG
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK HELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE HUEBSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE KENT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA WASESCHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt094745
IRS990/GainOrLossGrp/OtherAmt0-1026
IRS990/GainOrLossGrp/SecuritiesAmt0920853
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0545462
IRS990/GrantAmt02550145
IRS990/GrantsPayableGrp/BOYAmt0427914
IRS990/GrantsPayableGrp/EOYAmt0469035
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012747
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03457941
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03457941
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07788803
IRS990/GrossReceiptsAmt014305618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010681
IRS990/InsuranceGrp/ProgramServicesAmt08502
IRS990/InsuranceGrp/TotalAmt019183
IRS990/InterestGrp/ManagementAndGeneralAmt09340
IRS990/InterestGrp/ProgramServicesAmt013510
IRS990/InterestGrp/TotalAmt022850
IRS990/InvestmentIncomeGrp/ExclusionAmt0754342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0754342
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04250411
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055243514
IRS990/IRPDocumentCnt0227
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0897111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01061419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01084689
IRS990/LandBldgEquipCostOrOtherBssAmt01981800
IRS990/LegalDomicileStateCd0MN
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06867950
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/BOYAmt0367717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0328576
IRS990/NetAssetsOrFundBalancesBOYAmt063731787
IRS990/NetAssetsOrFundBalancesEOYAmt066880852
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0919827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0919827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050075
IRS990/NetUnrelatedBusTxblIncmAmt0-1826
IRS990/NetUnrlzdGainsLossesInvstAmt02177323
IRS990/NoncashContributionsAmt0868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014403
IRS990/OccupancyGrp/ProgramServicesAmt06383
IRS990/OccupancyGrp/TotalAmt020786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015763
IRS990/OfficeExpensesGrp/ProgramServicesAmt020872
IRS990/OfficeExpensesGrp/TotalAmt036635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023155
IRS990/OtherAssetsTotalGrp/EOYAmt032388
IRS990/OtherChangesInNetAssetsAmt0-67833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236813
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt079664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153886
IRS990/OtherExpensesGrp/ProgramServicesAmt0533704
IRS990/OtherExpensesGrp/ProgramServicesAmt150277
IRS990/OtherExpensesGrp/ProgramServicesAmt2137077
IRS990/OtherExpensesGrp/ProgramServicesAmt327858
IRS990/OtherExpensesGrp/TotalAmt0533704
IRS990/OtherExpensesGrp/TotalAmt1139225
IRS990/OtherExpensesGrp/TotalAmt2137077
IRS990/OtherExpensesGrp/TotalAmt381744
IRS990/OtherLiabilitiesGrp/BOYAmt01102905
IRS990/OtherLiabilitiesGrp/EOYAmt0813739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842093
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06266884
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06284895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029828
IRS990/PayrollTaxesGrp/ProgramServicesAmt041481
IRS990/PayrollTaxesGrp/TotalAmt071309
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018335301
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018447596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0969271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0571452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034416
IRS990/PrincipalOfficerNm0ANNA WASESCHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INVESTMENT RETURN
IRS990/ProgramServiceRevenueGrp/Desc1LOAN ORIGINATION & OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189298
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01917583
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0920543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016082
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/ExpenseAmt0650928
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0281133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FEES AND REIMBURSEMENTS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0155096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06451402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04139568
IRS990/PYInvestmentIncomeAmt0842678
IRS990/PYOtherExpensesAmt0981522
IRS990/PYOtherRevenueAmt060946
IRS990/PYProgramServiceRevenueAmt0449768
IRS990/PYRevenuesLessExpensesAmt01429967
IRS990/PYSalariesCompEmpBnftPaidAmt01253737
IRS990/PYTotalExpensesAmt06374827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07804794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01039575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053555130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05170855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06463463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04103664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04357397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04973553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025068932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0754342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0829617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01339804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02456365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01331699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06711827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02267964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55810
IRS990ScheduleA/PublicSupportPY170Pct00.55400
IRS990ScheduleA/PublicSupportTotal170Amt018161638
IRS990ScheduleA/SubstantialContributorsTotAmt06907294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05170855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06463463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04103664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04357397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04973553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025068932
IRS990ScheduleA/TotalSupportAmt032542650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0401638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0327694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0761891
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.48750
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01326852

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,913,134
Liabilities
$2,032,282
Net assets
$66,880,852
Revenue
$7,391,972
Expenses
$6,352,397
Net income
$1,039,575
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