Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-1983516
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$149,638
Down $4,898 (-3.2%) from 2013
Net Assets
Down$149,325
Down $3,954 (-2.6%) from 2013
Liabilities
Down$313
Down $944 (-75%) from 2013
Revenue
Up$215,171
Up $51,985 (+32%) from 2013
Expenses
Up$219,125
Up $56,061 (+34%) from 2013
Net Income
Down-$3,954
Down $4,076 (-3341%) from 2013
To provide forensic healthcare, education, protection, and advocacy to sexual assault victims.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $151,216 | $147,416 | ▼ $3,800 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $994 | ▼ $6 |
| Land, Buildings, and Equipment, Net | $1,370 | $278 | ▼ $1,092 |
| Total Assets | $154,536 | $149,638 | ▼ $4,898 |
| Other Assets Total | $950 | $950 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,257 | $313 | ▼ $944 |
| Total Liabilities | $1,257 | $313 | ▼ $944 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $153,279 | $149,325 | ▼ $3,954 |
| Total Net Assets Fund Balance | $153,279 | $149,325 | ▼ $3,954 |
| Total Liabilities and Net Assets / Fund Balance | $154,536 | $149,638 | ▼ $4,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $278 | $11,314 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristi Pavek | Executive Director | FT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Carol Skinner | Chair |
| Kathy Johnson | Vice Chair |
| Ann Gustafson | Director |
| Jennifer Oscarson | Director |
| Lisa Ditlefsen | Director |
| Rich Wallace | Director |
| Richard Range | Director |
| Pam Bellrichard | Secretary |
| Joanne Obermueller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $164,434 |
| Other Expenses | $54,691 |
| Total Fundraising Expense | $12,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,765 | $8,106 | - | $116,871 |
| Current Officers, Directors, Trustees, and Key Employees | $9,000 | $15,000 | $12,000 | $36,000 |
| Occupancy | $15,250 | $3,558 | - | $18,808 |
| Payroll Taxes | $10,750 | $813 | - | $11,563 |
| Office Expenses | $7,869 | $591 | - | $8,460 |
| Insurance | $4,347 | $1,444 | - | $5,791 |
| Conferences and Meetings | $3,391 | $276 | - | $3,667 |
| Fees for Services Other | $2,574 | $206 | - | $2,780 |
| Information Technology | $2,779 | - | - | $2,779 |
| Other Expenses | $1,215 | - | - | $1,215 |
| Fees for Services Accounting | - | $1,095 | - | $1,095 |
| Depreciation Depletion | - | $1,092 | - | $1,092 |
| Total Functional Expenses | $174,944 | $32,181 | $12,000 | $219,125 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,003 |
| Fundraising Direct Expenses | $985 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Card Member Services | $313 |
“The 990 is reviewed and signed by the board chair and the treasurer once the 990 is complete at the end of the fiscal year.”
“The board reviews and monitors compliance with the policy annually.”
“The board evaluates the executive director annually and determines compensation based on the amount of funds available.”
“All governing documents and policies are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FORENSIC HEALTHCARE, EDUCATION, PROTECTION, AND ADVOCACY TO SEXUAL ASSAULT VICTIMS. |
| IRS990/AllOtherContributionsAmt | 0 | 124810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KRISTI PAVEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7154256443 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1343 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RIVER FALLS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3391 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3667 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6112 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 696 |
| IRS990/CYOtherExpensesAmt | 0 | 54691 |
| IRS990/CYOtherRevenueAmt | 0 | 18 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164434 |
| IRS990/CYTotalExpensesAmt | 0 | 219125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 215171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1092 |
| IRS990/Desc | 0 | IN 2013-2014, SART SUCCESSFULLY ACCOMPLISHED THE FOLLOWING:PROVIDED CARE THAT DOES NOT FURTHER HARM OR RE-TRAUMATIZE THE PATIENT. CONTINUATION OF ACCESS TO QUALITY DIRECT VICTIM SERVICES, 24 HOUR NURSING CARE AND MEDICAL FORENSIC EXAMINATIONS WITHIN 5 DAYS POST ASSAULT. ENCOURAGED COMPLIANCE OF TREATMENT PRESCRIBED; ASSESSED PATIENTS' EMOTIONAL STATUS AND SAFETY AND ASSISTED WITH ANY ONGOING ISSUES OR QUESTIONS POST EXAM. APPROPRIATELY REFERRED PATIENTS POST ASSAULT/POST EXAM MEDICAL AND/OR EMOTIONAL CARE. COLLABORATED WITH COMMUNITY VICTIM SERVICE PROFESSIONALS TO ENSURE PATIENTS RECEIVE COMPREHENSIVE SERVICES TO MEET THE NEEDS OF PATIENTS. PROVIDE LAW ENFORCEMENT AND DA'S WITH EXPERT EVIDENCE COLLECTION AND FORENSIC EXAMINATION FINDINGS FROM VICTIMS OR PERPETRATORS AND EXPERT TESTIMONY IN COURT. MAINTAINED STAFFING THAT IS ADEQUATE, WELL TRAINED, AND REFLECTIVE OF THE COMMUNITY. CONTINUED PROVIDING AVAILABILITY OF CORE MEDICAL FORENSIC NURSING CARE, CLIENT SUPPORT SERVICES, CRISIS HOTLINES, INFORMATION AND REFERRAL, SUPPORT GROUPS AND COUNSELING, EMERGENCY SHELTERS, AND LEGAL AND ECONOMIC ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 174944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1095 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2780 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD RANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM BELLRICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA DITLEFSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICH WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANNE OBERMUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER OSCARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTI PAVEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6112 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 985 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1003 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 68535 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 216156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2779 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2779 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1444 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4347 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5791 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 696 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 696 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11592 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FORENSIC HEALTHCARE, EDUCATION, PROTECTION, AND ADVOCACY TO SEXUAL ASSAULT VICTIMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 153279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 149325 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3558 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8460 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3777 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1215 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1257 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 313 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116871 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10750 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11563 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAROL SKINNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOSPITALS FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 125814 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 956 |
| IRS990/PYOtherExpensesAmt | 0 | 49702 |
| IRS990/PYOtherRevenueAmt | 0 | 9416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113362 |
| IRS990/PYTotalExpensesAmt | 0 | 163064 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 163186 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3954 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 151216 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 147416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 199457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 832792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2404 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 475312 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 357480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 199457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 832792 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 835196 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11314 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 11592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CARD MEMBER SERVICES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 278 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 313 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED AND SIGNED BY THE BOARD CHAIR AND THE TREASURER ONCE THE 990 IS COMPLETE AT THE END OF THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND MONITORS COMPLIANCE WITH THE POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES COMPENSATION BASED ON THE AMOUNT OF FUNDS AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 154536 |
| IRS990/TotalAssetsEOYAmt | 0 | 149638 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 154536 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 149638 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 199457 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32181 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 174944 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 219125 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1257 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 313 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1257 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 313 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 153279 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 149325 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 174944 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 714 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 215171 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 154536 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 149638 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 153279 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 149325 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1343 NORTH MAIN STREET |
| IRS990/USAddress/City | 0 | RIVER FALLS |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 54022 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STCROIXVALLEYSART.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL SKINNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7154256443 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ST CROIX VALLEY SART INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STCR |
| ReturnHeader/Filer/EIN | 0 | 391983516 |
| ReturnHeader/Filer/PhoneNum | 0 | 7154256443 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1343 NORTH MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | RIVER FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54022 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411647057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 30 EAST PLATO BOULEVARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.