Civic Intelligence

West Central Initiative

990 • Fiscal year 2020 • EIN 36-3453471

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

0.03x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.21x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$175,042

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

45th percentile

4.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$74,517,895

Up $3,221,354 (+4.5%) from 2019

Net Assets

Up

$72,184,481

Up $3,083,229 (+4.5%) from 2019

Liabilities

Up

$2,333,414

Up $138,125 (+6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

Up

$10,943,242

Up $4,375,561 (+67%) from 2019

Expenses

Up

$6,685,716

Up $798,814 (+14%) from 2019

Net Income

Up

$4,257,526

Up $3,576,747 (+525%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$74,517,895
Liabilities$2,333,414
Net Assets$72,184,481
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$10,943,242
Expenses$6,685,716
Net Income$4,257,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$23,509,745
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$57,591,511$60,664,706▲ $3,073,195
Investments Other Securities$4,705,237$5,406,079▲ $700,842
Other Notes and Loans Receivable, Net$6,385,865$5,349,274▼ $1,036,591
Land, Buildings, and Equipment, Net$1,050,329$1,281,396▲ $231,067
Savings and Temporary Cash Investments$478,223$736,826▲ $258,603
Cash and Non-Interest-Bearing Accounts$513,565$654,426▲ $140,861
Pledges and Grants Receivable$382,777$353,591▼ $29,186
Prepaid Expenses and Deferred Charges$19,834$25,422▲ $5,588
Accounts Receivable$122,647$21,108▼ $101,539
Total Assets$71,296,541$74,517,895▲ $3,221,354
Other Assets Total$46,553$25,067▼ $21,486
Liabilities
Other Liabilities$912,912$1,043,438▲ $130,526
Unsecured Notes Loans Payable$221,913$445,747▲ $223,834
Grants Payable$604,330$444,050▼ $160,280
Accounts Payable and Accrued Expenses$207,612$235,488▲ $27,876
Mortgage Notes Payable Secured by Investment Property$248,522$164,691▼ $83,831
Total Liabilities$2,195,289$2,333,414▲ $138,125
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,403,899$41,174,023▲ $22,770,124
Net Assets Without Donor Restrictions$50,697,353$31,010,458▼ $19,686,895
Total Net Assets Fund Balance$69,101,252$72,184,481▲ $3,083,229
Total Liabilities and Net Assets / Fund Balance$71,296,541$74,517,895▲ $3,221,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,093$669,455$1,576,548
Equipment$109,761$293,608$403,369
Land$247,807-$155,000
Leasehold Improvements$16,735$11,970$28,705
Other Securities$5,406,079--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$36,990,592$68,811▲ $2,273,663$1,458,018$37,875,048
2018$35,587,964$140,764▲ $2,518,783$1,256,919$36,990,592
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna WaseschaPresidentFT$160,426$14,616$175,042
Sandra KingVice PresidentFT$95,423$20,474$115,897

Board Members and Trustees

NameTitle
Jane Vangsness FrischChairperson
Mark HellandVice Chairperson
Amy Stoller-stearnsDirector
Barbara FabreDirector
John DahlsengDirector
Larry DossDirector
Sue HeubschDirector
Susan BruerDirector
Val MartinDirector
Yoke-sim GunaratneDirector
Nicole FernholzSecretary
Steve KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,908,362
Program Service Revenue
$528,928
Investment Income
$4,437,092
Other Revenue
$68,860
All Other Contributions
$5,465,045
Change in Net Assets
$4,257,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,791,490
Revenue Not Reported on Financial Statements
$151,752
Revenue Not Reported on Form 990
$-1,065,825
Other Revenue Adjustments
$151,752
Total Revenue per Audited Statements
$9,725,665
Total Revenue per Form 990
$10,943,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,166,441
Other Expenses$1,869,543
Salaries, Compensation, and Employee Benefits$1,649,732
Total Fundraising Expense$281,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,161,878--$3,161,878
Other Salaries and Wages$440,479$228,533$202,709$871,721
Other Employee Benefits$229,870$156,723-$386,593
Current Officers, Directors, Trustees, and Key Employees$151,721$151,721-$303,442
Fees for Services Other$236,659$41,816-$278,475
Advertising$85,913$109,719-$195,632
Other Expenses$38,120$71,271$78,942$109,391
Payroll Taxes$50,847$37,129-$87,976
Depreciation Depletion$24,369$34,508-$58,877
Conferences and Meetings$52,562$2,545-$55,107
Fees for Service Investment Mgmnt Fees$48,969--$48,969
Travel$28,882$8,702-$37,584
All Other Expenses$20,836$15,310-$36,146
Occupancy$12,830$18,167-$30,997
Office Expenses$21,002$8,610-$29,612
Fees for Services Accounting$12,275$15,965-$28,240
Insurance$9,930$14,061-$23,991
Interest$5,794$5,507-$11,301
Fees for Services Legal$3,447$2,068-$5,515
Grants to Domestic Individuals$4,563--$4,563
Total Functional Expenses$5,470,553$933,512$281,651$6,685,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,685,716
Total Expenses per Audited Statements$6,642,436
Expenses per Audited Statements$6,622,110
Expenses Not Reported on Financial Statements$63,606
Other Expense Adjustments$63,606
Expenses Not Reported on Form 990$20,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alexandria Education FoundationAlexandria, MN-FUNDS TRANSFER TO COMMUNITY GIVING; GENERAL PURPOSE$453,134
City of Fergus FallsFergus Falls, MN-Census Project, Public Library Project$168,500
City of BarnesvilleBarnesville, MN501(c)(3)General Support, Covid-19$95,144
City of VergasVergas, MN501(c)(3)Floating Boardwalk$90,000
Morris Area Public SchoolsMorris, MN501(c)(3)GENERAL SUPPORT; ENVIRONMENT & SENSORY MATERIALS, FLEXIBLE SEATING, IPAD CART.$82,928
Pelican Rapids Public SchoolsPelican Rapids, MN501(c)(3)Microbom Condensers, Microphones, Refurbished Grand Piano$82,383
City of Detroit LakesDetroit Lakes, MN501(c)(3)Covid 19, Home Program Project, Defibrillators for Police Dept.$77,452
Hillcrest Lutheran AcademyFergus Falls, MN501(c)(3)Building Fund, General Support$65,000
Alexandria Public School District 206Alexandria, MN501(c)(3)General Support, Music Instruments, Equal Access, Theater Trip$61,530
Perham HealthPerham, MN501(c)(3)General Support$49,000
Lakes & Prairies Community Action Partnership (cap-lp)Moorhead, MN501(c)(3)Covid-19, Childcare Aware, Early Childhood$46,440
West Central Small Business Development Center (wcsbdc)Moorhead, MN-General Support$45,000
United Way of Douglas & Pope CountiesAlexandria, MN-General Support, Oral Health, Early Childhood, Back Pack Attack, Census$43,000
Breckenridge Public SchoolsBreckenridge, MNGovernmentScholarships, Equipment & Materials, Steam, Instruments, Literacy, Seating$33,812
West Central Minnesota Communities Action IncElbow Lake, MN-Covid-19, Changemakers, Fire Event$33,500
Calvary Lutheran ChurchAlexandria, MNGovernmentGeneral Support$32,000
Bemidji State UniversityBemidji, MN501(c)(3)Lake Project/research$31,721
FIRST CHILDREN'S FINANCEMinneapolis, MN501(c)(3)Child Care Services$30,000
Trinity Evangelical Lutheran ChurchDumont, MN-General Support$30,000
Fergus Falls Salvation ArmyFergus Falls, MN501(c)(3)Early Childhood, Emergency Social Services$27,500
Boys & Girls Club of Detroit Lakes IncDetroit Lakes, MNGovernmentCapital Campaign, Youth Well-being Project$25,000
Detroit Lakes Public SchoolsDetroit Lakes, MN501(c)(3)General Support$24,708
Traverse County Social ServicesWheaton, MN-Covid- 19, Early Childhood, Safe Families Program$24,500
West Central Area SchoolsBarrett, MN-Early Childhood, Connecting Communities, General Support$21,000
Hancock Public SchoolHancock, MN501(c)(3)General Support$20,762
Perham Dent Public SchoolsPerham, MN501(c)(3)General Support$20,232
Lake Park Audubon High SchoolLake Park, MN501(c)(3)General Support$20,027
Morris Hockey AssociationMorris, MN501(c)(3)Community Center$20,000
OTTER COVE CHILDREN'S MUSEUMFergus Falls, MNGovernmentCapital Campaign, Youth Well-being Project$20,000
ST PAUL'S LUTHERAN CHURCHLowry, MN-General Support$18,000
Clay County Social ServicesMoorhead, MN501(c)(3)School Based Mental Health, Oral Health, Early Childhood Edu$17,748
Friends of the Prairie Wetlands Learning CenterFergus Falls, MN501(c)(3)Greenhouse Naturalists Salary, Wetland Restoration, Community Ed.$16,300
North Dakota State UniversityFargo, ND501(c)(3)Scholarships$16,144
Becker County Historical SocietyDetroit Lakes, MN501(c)(3)Steam, General Support$15,452
St James Episcopal ChurchFergus Falls, MN-General Support$15,329
University of Minnesota FoundationMinneapolis, MN-Football Elite Fund$15,000
White Earth Child CareWhite Earth, MN-Early Childhood Intiative and Child Care Emergency$15,000
Lake Agassiz Regional LibraryDetroit Lakes, MN501(c)(3)General Support$14,533
CHILDREN'S DENTAL SERVICESMinneapolis, MNGovernmentCovid -19, Health Education$14,100
Browns Valley Public SchoolsBrowns Valley, MNGovernmentEquipment, Speaker, Pre-k Program Support$13,990
BRANDON-EVANSVILLE SCHOOL ISD #2908Brandon, MNGovernmentGeneral Support for Sports Programs$13,173
Battle Lake Public SchoolBattle Lake, MN501(c)(3)General Support$12,970
City of PerhamPerham, MN501(c)(3)General Community Support$12,895
Minnewaska Area SchoolsGlenwood, MN501(c)(3)General Support, Turf, Music, Dollars for Scholars, Music$12,500
Stevens County Human ServicesMorris, MN-Early Childhood, Dental Health$12,500
Minnesota State University-moorheadMoorhead, MN501(c)(3)Scholarships$12,098
Campbell Tintah Public SchoolCampbell, MNGovernmentGeneral Suport, Technology$12,000
Pope County Family ServicesGlenwood, MN501(c)(3)Early Childhood Initiative$12,000
Fergus Falls Area YmcaFergus Falls, MN501(c)(3)Security Cameras, Pandemic Response, Youth Partners Campaign$11,000
Kinship of the Perham AreaPerham, MN501(c)(3)General Support$11,000
Someplace SafeFergus Falls, MN501(c)(3)Crime Victim Advocacy, Emrgency Financial Resources$11,000
Churches United for the HomelessMoorhead, MNGovernmentCovid- 19, Census$10,500
Mahube-otwa Community Action Partnership IncDetroit Lakes, MN501(c)(3)Early Childhood, Oral Health$10,200
Afro American Development Association (aada)Moorhead, MN-Culturally Attuned Service for New Families$10,000
Apple Tree DentalMounds View, MNGovernmentCovid-19$10,000
Bethlehem Covenant ChurchWheaton, MN501(c)(3)County Food Shelf$10,000
Cultural Diversity ResourcesFargo, ND501(c)(3)Collective Community Impact$10,000
Immigrant Development CenterMoorhead, MN501(c)(3)Resiliency$10,000
Inspiration Point Christian CampClitherall, MN501(c)(3)Impact Campaign$10,000
Kaddatz Galleries LtdFergus Falls, MN501(c)(3)Artreach, Online Engagement$10,000
Lakes Crisis and Resource CenterDetroit Lakes, MN501(c)(3)Shelter and Advocacy Services$10,000
North Country Food Bank IncEast Grand Forks, MN501(c)(3)Rising Food Insecurity Response$10,000
Northern Plains Sustainable Agriculture SocietyMoorhead, MN501(c)(3)New Roots Farm Incubator$10,000
Productive Alternatives IncFergus Falls, MN501(c)(3)Crisis Stabalization Unit$10,000
Safe Families for Children (sffc)Alexandria, MN501(c)(3)Five County Expansion$10,000
South Sudanese FoundationMoorhead, MN501(c)(3)New American Response$10,000
White Earth Band of Chippewa IndiansOgema, MN-Family Food Shelf$10,000
Fergus Falls Gymnastics Academy IncFergus Falls, MN501(c)(3)General Support$9,933
Perham Area Public LibraryPerham, MN501(c)(3)Windows, Furnace, Equipment$9,760
Otter Tail County Solid WasteFergus Falls, MN501(c)(3)Plastic Mix Workspace$9,000
City of Parkers PrairieParkers Prairie, MN501(c)(3)Pool Maintenance$8,907
INDEPENDENT SCHOOL DISTRICT #544Fergus Falls, MN501(c)(3)Keep on Learning$8,840
Evangelical Lutheran Church of AmericaMerrifield, VA501(c)(3)World Hunger, Disaster Response$8,000
Grant County 4-h FederationElbow Lake, MN501(c)(3)Ice Cream Machine$8,000
Minnesota Assistance Council for VeteransSaint Paul, MNGovernmentSupport for Homeless & At-risk Vets$8,000
Wellness in the WoodsEagle Bend, MN-Virtual Peer Support, Recovery$8,000
Akiing 8th Fire (akiing Comm Development Group)Callaway, MN-Hemp Education Project$7,500
Lake Park Audubon Dollars for ScholarsLake Park, MN501(c)(3)Scholarships$7,500
Minnesota Ffa FoundationPlainview, MN501(c)(3)General Support$7,500
Richland-wilkin KinshipWahpeton, NDGovernmentMentoring Program$7,500
The Bridge Community PantryPerham, MN-Building Expansion$7,500
West Central Area School Agriculture BoostersKensington, MN-Enviromental Learning Center$7,500
Minnewaska Area Baseball AssociationGlenwood, MN501(c)(3)General Support$7,240
Underwood Public SchoolUnderwood, MN-Equipment, Covid-19$7,239
City of Pelican RapidsPelican Rapids, MN501(c)(3)Support Library Projects$6,932
Alexandria Technical and Community CollegeAlexandria, MN501(c)(3)Scholarship, Inclusion Roundtable$6,400
North Dakota State College of ScienceWahpeton, ND501(c)(3)Scholarships$6,244
Alexandria Chamber of CommerceAlexandria, MN-Leadership Fellowship$6,050
Becker CountyDetroit Lakes, MN501(c)(3)Covid-19$6,000
Empowering Kids PerhamPerham, MN501(c)(3)Summer Program, New Space$6,000
Habitat for Humanity of Prairie Lakes IncGlenwood, MN501(c)(3)General Support, Home Building$6,000
Science Museum of MinnesotaSaint Paul, MN501(c)(3)Support for Bad Medicine Projects$5,830
Fergus Falls Senior Center IncFergus Falls, MN501(c)(3)Plexiglass Divider$5,755
South Dakota Ffa Foundation IncBath, SD501(c)(3)Support Ag Adventure Center$5,750
City of OsakisOsakis, MN501(c)(3)Comprehensive Plan Update$5,500
Wilkin County Family Service AgencyBreckenridge, MN-Covid-19$5,500
Fargo Moorhead Family YmcaFargo, ND501(c)(3)Emergency Youth Meals$5,300
Church of the NazareneFergus Falls, MNGovernmentBooks, Bibles$5,111
A Place to BelongFergus Falls, MN-Membership Growth$5,000
Arizona Farm Bureau Educational Farming CompanyGilbert, AZ501(c)(3)Support Classroom Program$5,000
Augsburg CollegeMinneapolis, MN501(c)(3)Support A-club$5,000
City of LowryLowry, MN501(c)(3)Support Path Project$5,000
Detroit Lakes Community & Cultural CenterDetroit Lakes, MN501(c)(3)Technology$5,000
Ecumen Detroit LakesDetroit Lakes, MN501(c)(3)Emergency Support for Elders and Caregivers$5,000
Farm in the Dell of the Red River ValleyMoorhead, MN501(c)(3)Technology$5,000
Fergus Falls Community Food ShelfFergus Falls, MN501(c)(3)Parking Lot Resurface$5,000
Fergus Falls a Center for the Arts IncFergus Falls, MN501(c)(3)Youth Theater$5,000
Friends of Tamarac National Wildlife RefugeRochert, MN501(c)(3)Socially Distanced Education$5,000
Gustavus Adolphus CollegeSt Peter, MN501(c)(3)Scholarships$5,000
Habitat for Humanity for Douglas County MnAlexandria, MN501(c)(3)Hammers of Hope$5,000
Hancock Christian Reformed ChurchHancock, MN501(c)(3)Weekend Meal Program$5,000
Hornets HiveFrazee, MN501(c)(3)Youth Center Capital Campaign$5,000
Humane Society of the LakesDetroit Lakes, MN501(c)(3)General Support$5,000
Knute Nelson FoundationAlexandria, MN501(c)(3)Telehealth$5,000
Lakeland Mental Health Center IncFergus Falls, MNGovernmentTelehealth$5,000
Lutheran Social ServicesAlexandria, MN501(c)(3)Telehealth$5,000
New York Mills Arts RetreatNew York Mills, MN501(c)(3)Leadership, Fund Development$5,000
North Dakota Community FoundationBismarck, ND501(c)(3)CEO Program Launch$5,000
Pelican Rapids Multi-cultural CommitteePelican Rapids, MNGovernmentMultilingual Kiosk$5,000
Pioneer Home FoundationFergus Falls, MN501(c)(3)Wellness Training$5,000
Reach Rural Enrichment and Counseling HeadquartersHawley, MN501(c)(3)Emergency Food Pantry$5,000
ST HENRY'S AREA SCHOOLPerham, MNGovernmentDistant Learning Upgrades$5,000
ST MARY'S SCHOOLBreckenridge, MN-Distant Learning Upgrades$5,000
Trinity Lutheran ChurchPelican Rapids, MN-Multilingual Kiosk$5,000
Ulen Hitterdal Public SchoolUlen, MN-Distance Learning$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$89,186
Fundraising Direct Expenses$20,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour of Homes$31,305$31,305$3,040$28,265
Viking Gala$13,407$13,407-$13,407
Total Events$89,186$89,186$20,326$68,860
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$1,043,438
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 35% controlled entity
No
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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Wasescha
Formed
1986
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
490

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in agency funds net assets -130,526.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,326. Agency fund investment income -42,380.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Consultant and management fees 48,969. Agency fund contributions 79,500. Agency fund net unrealized gain (loss) 23,283.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,326.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund 14,637. Consultant and management fees 48,969.”

Raw XML AppendixShowing 400 of 1,794 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06463463

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,517,895
Liabilities
$2,333,414
Net assets
$72,184,481
Revenue
$10,943,242
Expenses
$6,685,716
Net income
$4,257,526
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