Civic Intelligence

Cedar Valley Services Inc.

990 • Fiscal year 2014 • EIN 41-0870082

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization ProfileWWW.CEDARVALLEYSERVICES.ORG

View Organization Page

2111 4th Street NWAustin, MN 55912

(507) 433-2303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$160,962

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$16,354,090

Up $1,244,682 (+8.2%) from 2013

Net Assets

Up

$15,217,478

Up $1,229,159 (+8.8%) from 2013

Liabilities

Up

$1,136,612

Up $15,523 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin65th percentile

Revenue

Up

$14,648,611

Up $1,316,822 (+9.9%) from 2013

Expenses

Up

$13,430,995

Up $1,599,743 (+14%) from 2013

Net Income

Down

$1,217,616

Down $282,921 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $11,509,560Liabilities 2010: $914,045Net Assets 2010: $10,595,5152010Assets 2011: $12,252,490Liabilities 2011: $916,916Net Assets 2011: $11,335,5742011Assets 2012: $13,031,701Liabilities 2012: $884,468Net Assets 2012: $12,147,2332012Assets 2013: $15,109,408Liabilities 2013: $1,121,089Net Assets 2013: $13,988,3192013Assets 2014: $16,354,090Liabilities 2014: $1,136,612Net Assets 2014: $15,217,4782014Assets 2015: $16,761,083Liabilities 2015: $1,040,850Net Assets 2015: $15,720,2332015Assets 2016: $17,410,061Liabilities 2016: $872,871Net Assets 2016: $16,537,1902016Assets 2017: $17,914,963Liabilities 2017: $863,726Net Assets 2017: $17,051,2372017Assets 2018: $18,895,393Liabilities 2018: $1,311,110Net Assets 2018: $17,584,2832018Assets 2019: $19,646,997Liabilities 2019: $1,087,520Net Assets 2019: $18,559,4772019Assets 2020: $21,747,033Liabilities 2020: $5,206,234Net Assets 2020: $16,540,7992020Assets 2021: $19,653,627Liabilities 2021: $1,158,682Net Assets 2021: $18,494,9452021Assets 2022: $26,566,336Liabilities 2022: $1,467,172Net Assets 2022: $25,099,1642022Assets 2023: $28,558,036Liabilities 2023: $1,432,115Net Assets 2023: $27,125,9212023Assets 2024: $32,864,510Liabilities 2024: $2,016,801Net Assets 2024: $30,847,7092024

Highlighted filing

2014

Assets$16,354,090
Liabilities$1,136,612
Net Assets$15,217,478
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,340,9362010Expenses 2011: $11,434,0472011Expenses 2012: $11,481,5142012Revenue 2013: $13,331,789Expenses 2013: $11,831,252Net Income 2013: $1,500,5372013Revenue 2014: $14,648,611Expenses 2014: $13,430,995Net Income 2014: $1,217,6162014Revenue 2015: $14,021,244Expenses 2015: $13,515,834Net Income 2015: $505,4102015Revenue 2016: $15,125,472Expenses 2016: $14,308,515Net Income 2016: $816,9572016Revenue 2017: $15,706,644Expenses 2017: $15,232,799Net Income 2017: $473,8452017Revenue 2018: $16,357,593Expenses 2018: $15,803,947Net Income 2018: $553,6462018Revenue 2019: $16,609,689Expenses 2019: $15,497,314Net Income 2019: $1,112,3752019Revenue 2020: $11,777,946Expenses 2020: $13,861,979Net Income 2020: -$2,084,0332020Revenue 2021: $16,645,958Expenses 2021: $14,780,262Net Income 2021: $1,865,6962021Revenue 2022: $23,031,567Expenses 2022: $16,314,636Net Income 2022: $6,716,9312022Revenue 2023: $18,745,897Expenses 2023: $16,817,203Net Income 2023: $1,928,6942023Revenue 2024: $21,264,515Expenses 2024: $17,675,013Net Income 2024: $3,589,5022024

Highlighted filing

2014

Revenue$14,648,611
Expenses$13,430,995
Net Income$1,217,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$14,705,361
Mission and Program Overview

Mission

The organization was established to provide vocational, improved behavioral and educational programming for adults who are developmentally delayed or disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,930,942$7,622,348▲ $1,691,406
Savings and Temporary Cash Investments$6,078,327$5,038,786▼ $1,039,541
Cash and Non-Interest-Bearing Accounts$844,941$1,607,929▲ $762,988
Accounts Receivable$1,691,505$1,508,656▼ $182,849
Investments in Publicly Traded Securities$335,803$324,807▼ $10,996
Inventories for Sale or Use$117,275$157,977▲ $40,702
Prepaid Expenses and Deferred Charges$110,615$93,587▼ $17,028
Total Assets$15,109,408$16,354,090▲ $1,244,682
Liabilities
Accounts Payable and Accrued Expenses$1,121,089$1,136,612▲ $15,523
Total Liabilities$1,121,089$1,136,612▲ $15,523
Net Assets / Fund Balance
Unrestricted Net Assets$13,448,565$14,797,113▲ $1,348,548
Temporarily Rstr Net Assets$539,754$420,365▼ $119,389
Total Net Assets Fund Balance$13,988,319$15,217,478▲ $1,229,159
Total Liabilities and Net Assets / Fund Balance$15,109,408$16,354,090▲ $1,244,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,723,094$3,799,619$7,522,713
Equipment$1,717,390$4,410,074$6,127,464
Other Land Buildings$1,321,636-$1,321,636
Land$810,988-$810,988
Leasehold Improvements$49,240$118,983$168,223
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MuellerExec DirectorFT$125,970$34,992$160,962
Kris BurkeyFinance DirectorFT$54,650$24,793$79,443

Board Members and Trustees

NameTitle
Jim MinoPresident
Steve BowronVice President
Brad LindbergDirector
Cameron DavisDirector
Carol WeisDirector
Dan J MillerDirector
Dan S MillerDirector
Denny BoikDirector
Glenn MoenDirector
Jerry UrnessDirector
Kris JohnsonDirector
Lowell NelsonDirector
Lynne HansenDirector
Mike KruseDirector
Monte MitchellDirector
Ray BrueggemeierDirector
Renee LeeDirector
Stacy ShultzDirector
Tammy WilliamsSecretary
Barry IrishTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Joseph CompanyBuilidng Addition/remodelPO BOX 427, Austin, MN 55912$905,384
Specialty Personnel Services INCTemp Agency1122 S OAK AVE, Owatonna, MN 55060$290,810
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,252
Program Service Revenue
$13,340,599
Investment Income
$32,828
Other Revenue
$4,932
All Other Contributions
$1,181,734
Change in Net Assets
$1,217,616

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$625,000Appraisal
Cars and Other Vehicles17$232,325Appraisal
Total Noncash Contributions18$857,325-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,689,185
Revenue Not Reported on Financial Statements
$-40,574
Revenue Not Reported on Form 990
$11,543
Other Revenue Adjustments
$-40,574
Total Revenue per Audited Statements
$14,700,728
Total Revenue per Form 990
$14,648,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,473,797
Other Expenses$3,957,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,301,796$181,522-$7,483,318
Other Employee Benefits$1,106,762$98,221-$1,204,983
Office Expenses$720,076$55,785-$775,861
Depreciation Depletion$595,504$52,286-$647,790
Payroll Taxes$515,294$29,797-$545,091
Occupancy$467,781$19,491-$487,272
Current Officers, Directors, Trustees, and Key Employees-$240,405-$240,405
Insurance$213,507$-763-$212,744
All Other Expenses$114,529$37,223-$151,752
Other Expenses$90,071$26,887-$90,071
Conferences and Meetings$62,642$10,820-$73,462
Fees for Services Accounting-$20,384-$20,384
Fees for Services Legal-$1,274-$1,274
Total Functional Expenses$12,656,642$774,353$0$13,430,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,471,569
Expenses per Audited Statements$13,430,995
Total Expenses per Form 990$13,430,995
Expenses Not Reported on Form 990$40,574
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to being filed with the irs, a copy of the irs form 990 and related schedules are reviewed by the executive director, including a confirmation of the accuracy of every answer and oversight of appropriate changes. Upon completion of the executive director's review, the forms are emailed and approved by each board member prior to submittal to the irs. At the board meeting following submittal, the form 990 and related schedules are again reviewed and approved.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees are asked to disclose annually business relationships and family members that could, or do, create a conflict of interest. Conflicts of interest are determined by a review of the potential conflicts by the executive director and the board of directors. If a conflict exists, then the conflicted board member or key employee is excluded from discussions and votes related to any potential or existing relationships involving the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined by the board of directors. The board acts upon recommendation of the personnel committee. The committee uses data from the annual "compensation of the top 100 not for profit directors in minnesota" document. This data is adjusted for size of organization, geographic location, responsibility level and other. The decision and deliberation are documented in meeting minutes. The compensation of key employees was determined by the executive director in collaboration with the board of directors and outside consultants. A consultant generated comparison of salaries for like positions was used and adjusted accordingly. The decisions and deliberation were documented in meeting minutes. This procedure is a periodic event with annual deliberations and frequent adjustments.”

Form 990, Part VI, Section C, Line 19

“All documents concerning disclosure requirements are available at the organization's corporate offices in austin, mn and can be reviewed upon request. Electronic copies are also available.”

Filing and Contact Details

Filer

Filer Name
Cedar Valley Services Inc
EIN
41-0870082
Phone
5074332303
Address
2111 4TH STREET NW, AUSTIN, MN 55912

Signing Officer

Name
Jim Mino
Title
Board President
Phone
5074332303
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mino
Formed
1960
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
808
Volunteers
26

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Craig Popenhagen
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Amcat and scat merged with albert lea transit”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state of minnesota income taxes as an organization described in section 501(c)(3) of the internal revenue code. The organization's 2011 through 2014 tax years are open for examination by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs of rental property -40,574.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of rental property 40,574.”

Raw XML AppendixShowing 400 of 619 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01121089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01136612
IRS990/AccountsReceivableGrp/BOYAmt01691505
IRS990/AccountsReceivableGrp/EOYAmt01508656
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE VOCATIONAL, IMPROVED BEHAVIORAL AND EDUCATIONAL PROGRAMMING FOR ADULTS WHO ARE DEVELOPMENTALLY DELAYED OR DISABLED.
IRS990/AllOtherContributionsAmt01181734
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0114529
IRS990/AllOtherExpensesGrp/TotalAmt0151752
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRIS BURKEY
IRS990/BooksInCareOfDetail/PhoneNum05074332303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02111 4TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055912
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0844941
IRS990/CashNonInterestBearingGrp/EOYAmt01607929
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0240405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240405
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010820
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt062642
IRS990/ConferencesMeetingsGrp/TotalAmt073462
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0905384
IRS990/ContractorCompensationGrp/CompensationAmt1290810
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 427
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11122 S OAK AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OWATONNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055912
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155060
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE JOSEPH COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SPECIALTY PERSONNEL SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0BUILIDNG ADDITION/REMODEL
IRS990/ContractorCompensationGrp/ServicesDesc1TEMP AGENCY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01270252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032828
IRS990/CYOtherExpensesAmt03957198
IRS990/CYOtherRevenueAmt04932
IRS990/CYProgramServiceRevenueAmt013340599
IRS990/CYRevenuesLessExpensesAmt01217616
IRS990/CYSalariesCompEmpBnftPaidAmt09473797
IRS990/CYTotalExpensesAmt013430995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014648611
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052286
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0595504
IRS990/DepreciationDepletionGrp/TotalAmt0647790
IRS990/Desc0EXTENDED EMPLOYMENT PROGRAMS PROVIDE ONGOING SUPPORT TO APPROXIMATELY 221 DEVELOPMENTALLY DISABLED INDIVIDUALS NECESSARY TO MAINTAIN EMPLOYMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0808
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05667564
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt088518
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020384
IRS990/FeesForServicesAccountingGrp/TotalAmt020384
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01274
IRS990/FeesForServicesLegalGrp/TotalAmt01274
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124793
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM MINO
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN J MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENN MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY URNESS
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNY BOIK
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE BOWRON
IRS990/Form990PartVIISectionAGrp/PersonNm12MONTE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN S MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm15LOWELL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RAY BRUEGGEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm17BRAD LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNNE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19CAMERON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm21KRIS BURKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2154650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09206
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025382
IRS990/GrossReceiptsAmt014705361
IRS990/GrossRentsGrp/RealAmt045506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-763
IRS990/InsuranceGrp/ProgramServicesAmt0213507
IRS990/InsuranceGrp/TotalAmt0212744
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0157977
IRS990/InvestmentIncomeGrp/ExclusionAmt023622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0335803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0324807
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08328676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05930942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07622348
IRS990/LandBldgEquipCostOrOtherBssAmt015951024
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016176
IRS990/LessRentalExpensesGrp/RealAmt040574
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE VOCATIONAL, IMPROVED BEHAVIORAL AND EDUCATIONAL PROGRAMMING FOR ADULTS WHO ARE DEVELOPMENTALLY DELAYED OR DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013988319
IRS990/NetAssetsOrFundBalancesEOYAmt015217478
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09206
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04932
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011543
IRS990/NoncashContributionsAmt0857325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019491
IRS990/OccupancyGrp/ProgramServicesAmt0467781
IRS990/OccupancyGrp/TotalAmt0487272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055785
IRS990/OfficeExpensesGrp/ProgramServicesAmt0720076
IRS990/OfficeExpensesGrp/TotalAmt0775861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01106762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01204983
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSING
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126887
IRS990/OtherExpensesGrp/ProgramServicesAmt01252340
IRS990/OtherExpensesGrp/ProgramServicesAmt1149757
IRS990/OtherExpensesGrp/ProgramServicesAmt266583
IRS990/OtherExpensesGrp/ProgramServicesAmt390071
IRS990/OtherExpensesGrp/TotalAmt01252340
IRS990/OtherExpensesGrp/TotalAmt1150778
IRS990/OtherExpensesGrp/TotalAmt293470
IRS990/OtherExpensesGrp/TotalAmt390071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07301796
IRS990/OtherSalariesAndWagesGrp/TotalAmt07483318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029797
IRS990/PayrollTaxesGrp/ProgramServicesAmt0515294
IRS990/PayrollTaxesGrp/TotalAmt0545091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093587
IRS990/PrincipalOfficerNm0JIM MINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS AND GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1TRADE SALES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07745047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15150631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2437636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07745047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15150631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2437636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37285
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TRAINING AND HABILITATION (DT&H)PROGRAMS PROVIDE COMMUNITY BASED EMPLOYMENT TO APPROXIMATELY 296 INDIVIDUALS NEEDING SIGNIFICANT LEVELS OF SUPERVISION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04717636
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04989594
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL HOUSING SERVICES ARE PROVIDED TO EIGHT DISABLED INDIVIDUALS AT TWO LOCATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0413455
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0384319
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSIT SERVICES WERE PROVIDED TO INDIVIDUALS IN THE ALBERT LEA, AUSTIN, AND OWATONNA AREAS. THESE SERVICES WERE PROVIDED TO DISABLED AND NONDISABLED INDIVIDUALS. A TOTAL OF APPROXIMATELY 161,009 TRIPS WERE MADE BY THE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01857987
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02126143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01331929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059176
IRS990/PYOtherExpensesAmt03600959
IRS990/PYOtherRevenueAmt0-28285
IRS990/PYProgramServiceRevenueAmt011968969
IRS990/PYRevenuesLessExpensesAmt01500537
IRS990/PYSalariesCompEmpBnftPaidAmt08230293
IRS990/PYTotalExpensesAmt011831252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013331789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01217616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04932

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,354,090
Liabilities
$1,136,612
Net assets
$15,217,478
Revenue
$14,648,611
Expenses
$13,430,995
Net income
$1,217,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$2.02$30.8$21.3$17.7$3.59
2023Detailed filing. Detailed filing data is available for this year.$28.6$1.43$27.1$18.7$16.8$1.93
2022Detailed filing. Detailed filing data is available for this year.$26.6$1.47$25.1$23.0$16.3$6.72
2021Detailed filing. Detailed filing data is available for this year.$19.7$1.16$18.5$16.6$14.8$1.87
2020Detailed filing. Detailed filing data is available for this year.$21.7$5.21$16.5$11.8$13.9$2.08
2019Detailed filing. Detailed filing data is available for this year.$19.6$1.09$18.6$16.6$15.5$1.11
2018Detailed filing. Detailed filing data is available for this year.$18.9$1.31$17.6$16.4$15.8$0.55
2017Detailed filing. Detailed filing data is available for this year.$17.9$0.86$17.1$15.7$15.2$0.47
2016Detailed filing. Detailed filing data is available for this year.$17.4$0.87$16.5$15.1$14.3$0.82
2015Detailed filing. Detailed filing data is available for this year.$16.8$1.04$15.7$14.0$13.5$0.51
2014Detailed filing. Detailed filing data is available for this year.$16.4$1.14$15.2$14.6$13.4$1.22
2013Detailed filing. Detailed filing data is available for this year.$15.1$1.12$14.0$13.3$11.8$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.88$12.1$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.92$11.3$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.91$10.6$11.3