Civic Intelligence

Cedar Valley Services Inc.

990 • Fiscal year 2016 • EIN 41-0870082

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.06x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

5.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$155,196

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$17,410,061

Up $648,978 (+3.9%) from 2015

Net Assets

Up

$16,537,190

Up $816,957 (+5.2%) from 2015

Liabilities

Down

$872,871

Down $167,979 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin61st percentile

Revenue

Up

$15,125,472

Up $1,104,228 (+7.9%) from 2015

Expenses

Up

$14,308,515

Up $792,681 (+5.9%) from 2015

Net Income

Up

$816,957

Up $311,547 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$17,410,061
Liabilities$872,871
Net Assets$16,537,190
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$15,125,472
Expenses$14,308,515
Net Income$816,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$15,190,744
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$7,520,653$8,120,085▲ $599,432
Savings and Temporary Cash Investments$5,532,226$6,027,357▲ $495,131
Accounts Receivable$1,800,294$1,545,192▼ $255,102
Cash and Non-Interest-Bearing Accounts$1,346,648$1,060,546▼ $286,102
Investments in Publicly Traded Securities$326,200$354,987▲ $28,787
Inventories for Sale or Use$138,610$158,408▲ $19,798
Prepaid Expenses and Deferred Charges$96,452$143,486▲ $47,034
Total Assets$16,761,083$17,410,061▲ $648,978
Liabilities
Accounts Payable and Accrued Expenses$1,040,850$872,871▼ $167,979
Total Liabilities$1,040,850$872,871▼ $167,979
Net Assets / Fund Balance
Unrestricted Net Assets$15,361,028$16,201,105▲ $840,077
Temporarily Rstr Net Assets$359,205$336,085▼ $23,120
Total Net Assets Fund Balance$15,720,233$16,537,190▲ $816,957
Total Liabilities and Net Assets / Fund Balance$16,761,083$17,410,061▲ $648,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,854,334$4,200,732$9,055,066
Equipment$2,337,593$5,101,148$7,438,741
Land$870,808-$870,808
Leasehold Improvements$57,350$138,423$195,773
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PavekExec DirectorFT$111,592$43,604$155,196
Kris BurkeyFinance DirectorFT$62,790$24,461$87,251

Board Members and Trustees

NameTitle
Steve BowronPresident
Dan S MillerVice President
Brad LindbergDirector
Cameron DavisDirector
Carol WeisDirector
Dan J MillerDirector
Heidi VenemDirector
Jerry UrnessDirector
Jim MinoDirector
Jonathon CaporaleDirector
Kris JohnsonDirector
Lowell NelsonDirector
Lynne HansenDirector
Mike KruseDirector
Monte MitchellDirector
Ray BrueggemeierDirector
Robb MckayDirector
Tammy WilliamsSecretary
Glenn MoenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Specialty Personnel Services INCTemp Agency1122 S OAK AVE, Owatonna, MN 55060$277,446
Revenue and Support

Revenue Composition

Contributions and Grants
$406,637
Program Service Revenue
$14,656,294
Investment Income
$72,207
Other Revenue
$-9,666
All Other Contributions
$324,637
Change in Net Assets
$816,957

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
Cars and Other Vehicles4$119,730Appraisals
Total Noncash Contributions4$119,730-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,185,394
Revenue Not Reported on Financial Statements
$-59,922
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-59,922
Total Revenue per Audited Statements
$15,185,394
Total Revenue per Form 990
$15,125,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,130,441
Other Expenses$4,178,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,929,890$76,884-$8,006,774
Other Employee Benefits$1,233,359$67,424-$1,300,783
Office Expenses$660,879$73,120-$733,999
Depreciation Depletion$700,734$22,653-$723,387
Payroll Taxes$557,751$22,686-$580,437
Occupancy$424,381$24,741-$449,122
Current Officers, Directors, Trustees, and Key Employees-$242,447-$242,447
Insurance$207,918$9,256-$217,174
All Other Expenses$86,999$35,645-$122,644
Other Expenses$70,671$9,318-$79,989
Conferences and Meetings$64,662$13,922-$78,584
Fees for Services Accounting-$23,053-$23,053
Total Functional Expenses$13,686,695$621,820$0$14,308,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,368,437
Total Expenses per Audited Statements$14,368,437
Total Expenses per Form 990$14,308,515
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-59,922
Other Expense Adjustments$-59,922
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 11B

“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
Steve Bowron
Title
Board President
Phone
5074332303
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bowron
Formed
1960
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
839
Volunteers
5

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

“Waseca was added to our smart 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs of rental property -59,922.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs of rental property -59,922. .”

Raw XML AppendixShowing 400 of 602 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2062790
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt028515
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033865
IRS990/GrossReceiptsAmt015190744
IRS990/GrossRentsGrp/RealAmt050256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09256
IRS990/InsuranceGrp/ProgramServicesAmt0207918
IRS990/InsuranceGrp/TotalAmt0217174
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0138610
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0158408
IRS990/InvestmentIncomeGrp/ExclusionAmt043692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0326200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0354987
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09440303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07520653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08120085
IRS990/LandBldgEquipCostOrOtherBssAmt017560388
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05350
IRS990/LessRentalExpensesGrp/RealAmt059922
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/NetAssetsOrFundBalancesBOYAmt015720233
IRS990/NetAssetsOrFundBalancesEOYAmt016537190
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028515
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01850
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-9666
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9666
IRS990/NetUnrelatedBusTxblIncmAmt0-27587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024741
IRS990/OccupancyGrp/ProgramServicesAmt0424381
IRS990/OccupancyGrp/TotalAmt0449122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073120
IRS990/OfficeExpensesGrp/ProgramServicesAmt0660879
IRS990/OfficeExpensesGrp/TotalAmt0733999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01233359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01300783
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19318
IRS990/OtherExpensesGrp/ProgramServicesAmt01498037
IRS990/OtherExpensesGrp/ProgramServicesAmt1146380
IRS990/OtherExpensesGrp/ProgramServicesAmt2105034
IRS990/OtherExpensesGrp/ProgramServicesAmt370671
IRS990/OtherExpensesGrp/TotalAmt01498037
IRS990/OtherExpensesGrp/TotalAmt1147051
IRS990/OtherExpensesGrp/TotalAmt2105034
IRS990/OtherExpensesGrp/TotalAmt379989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07929890
IRS990/OtherSalariesAndWagesGrp/TotalAmt08006774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0557751
IRS990/PayrollTaxesGrp/TotalAmt0580437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143486
IRS990/PrincipalOfficerNm0STEVE BOWRON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS AND GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1TRADE SALES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08487046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15586451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2343984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08487046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15586451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2567417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315380
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0223433
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TRAINING AND HABILITATION (DT&H)PROGRAMS PROVIDE COMMUNITY BASED EMPLOYMENT TO APPROXIMATELY 357 INDIVIDUALS NEEDING SIGNIFICANT LEVELS OF SUPERVISION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04811012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05931189
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSIT SERVICES WERE PROVIDED TO INDIVIDUALS IN THE ALBERT LEA, AUSTIN, OWATONNA, AND WASECA AREAS. THESE SERVICES WERE PROVIDED TO DISABLED AND NONDISABLED INDIVIDUALS. A TOTAL OF APPROXIMATELY 223,375 TRIPS WERE MADE BY THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02594663
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02781635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL HOUSING SERVICES ARE PROVIDED TO 8 DISABLED INDIVIDUALS AT TWO LOCATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0414472
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0455228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031449
IRS990/PYOtherExpensesAmt03894135
IRS990/PYOtherRevenueAmt012862
IRS990/PYProgramServiceRevenueAmt013733231
IRS990/PYRevenuesLessExpensesAmt0505410
IRS990/PYSalariesCompEmpBnftPaidAmt09621699
IRS990/PYTotalExpensesAmt013515834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014021244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0816957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9666
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05264810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05532226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06027357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01270252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01331929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03527401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074313

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,410,061
Liabilities
$872,871
Net assets
$16,537,190
Revenue
$15,125,472
Expenses
$14,308,515
Net income
$816,957
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