Civic Intelligence

Cedar Valley Services Inc.

990 • Fiscal year 2017 • EIN 41-0870082

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$141,853

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$17,914,963

Up $504,902 (+2.9%) from 2016

Net Assets

Up

$17,051,237

Up $514,047 (+3.1%) from 2016

Liabilities

Down

$863,726

Down $9,145 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin51st percentile

Revenue

Up

$15,706,644

Up $581,172 (+3.8%) from 2016

Expenses

Up

$15,232,799

Up $924,284 (+6.5%) from 2016

Net Income

Down

$473,845

Down $343,112 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$17,914,963
Liabilities$863,726
Net Assets$17,051,237
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$15,706,644
Expenses$15,232,799
Net Income$473,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$15,779,422
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$8,120,085$8,246,729▲ $126,644
Savings and Temporary Cash Investments$6,027,357$6,074,344▲ $46,987
Accounts Receivable$1,545,192$2,006,607▲ $461,415
Cash and Non-Interest-Bearing Accounts$1,060,546$797,312▼ $263,234
Investments in Publicly Traded Securities$354,987$402,506▲ $47,519
Prepaid Expenses and Deferred Charges$143,486$237,041▲ $93,555
Inventories for Sale or Use$158,408$150,424▼ $7,984
Total Assets$17,410,061$17,914,963▲ $504,902
Liabilities
Accounts Payable and Accrued Expenses$872,871$842,037▼ $30,834
Deferred Revenue-$21,689-
Total Liabilities$872,871$863,726▼ $9,145
Net Assets / Fund Balance
Unrestricted Net Assets$16,201,105$16,693,907▲ $492,802
Temporarily Rstr Net Assets$336,085$357,330▲ $21,245
Total Net Assets Fund Balance$16,537,190$17,051,237▲ $514,047
Total Liabilities and Net Assets / Fund Balance$17,410,061$17,914,963▲ $504,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,683,335$4,398,396$9,081,731
Equipment$2,601,420$5,433,432$8,034,852
Land$872,945-$872,945
Leasehold Improvements$89,029$148,174$237,203
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PavekExec DirectorFT$117,943$23,910$141,853
Dave WilliamsDivision DirectorFT$83,342$31,307$114,649
Kris BurkeyFinance DirectorFT$64,064$32,890$96,954
Karen BaierProgram DirectorFT$68,168$14,914$83,082
Gary HartDivision DirectorFT$73,342$5,022$78,364
Taggert MedgaardenManagement Services DirectorFT$73,253$5,019$78,272

Board Members and Trustees

NameTitle
Steve BowronPresident
Tammy WilliamsVice President
Brad LindbergDirector
Cameron DavisDirector
Dan HirstDirector
Dan J MillerDirector
Heidi VenemDirector
Jonathon CaporaleDirector
Kris JohnsonDirector
Lynne HansenDirector
Mike KruseDirector
Ray BrueggemeierDirector
Robb MckayDirector
Carol WeisSecretary
Glenn MoenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Specialty Personnel Services INCContract Labor1122 S OAK AVE, Owatonna, MN 55060$429,000
Telin Transportation GroupBus Purchases1620 KENRICK LOOP, Lakeville, MN 55044$393,840
Meisters Forest Products Of BrfWood For Pallet DepartmentPO BOX 170, Endavor, WI 53930$324,147
Berry PalletsWood For Pallet Department807 NORTH CRAIG, Janesville, MN 56048$266,390
Amos PetersheimWood For Pallet Department3328 460TH ST, Riceville, IA 50466$197,542
Revenue and Support

Revenue Composition

Contributions and Grants
$307,607
Program Service Revenue
$15,334,798
Investment Income
$85,922
Other Revenue
$-21,683
All Other Contributions
$218,127
Change in Net Assets
$473,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,770,674
Revenue Not Reported on Financial Statements
$-64,030
Revenue Not Reported on Form 990
$40,157
Other Revenue Adjustments
$-64,030
Total Revenue per Audited Statements
$15,810,831
Total Revenue per Form 990
$15,706,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,650,769
Other Expenses$4,582,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,234,705$222,421-$8,457,126
Other Employee Benefits$1,249,687$95,247-$1,344,934
Depreciation Depletion$810,522$17,136-$827,658
Office Expenses$667,574$77,059-$744,633
Payroll Taxes$576,707$33,195-$609,902
Occupancy$391,802$25,971-$417,773
Insurance$256,029$70,724-$326,753
Current Officers, Directors, Trustees, and Key Employees-$238,807-$238,807
All Other Expenses$109,612$46,308-$155,920
Other Expenses$68,345$25,099-$93,444
Conferences and Meetings$58,434$14,029-$72,463
Fees for Services Accounting$406$20,494-$20,900
Fees for Services Legal-$711-$711
Total Functional Expenses$14,344,327$888,472$0$15,232,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,296,829
Total Expenses per Audited Statements$15,296,824
Total Expenses per Form 990$15,232,799
Expenses Not Reported on Form 990$-5
Expenses Not Reported on Financial Statements$-64,030
Other Expense Adjustments$-64,030
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
Tammy Williams
Title
Board President
Phone
5074332303
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Williams
Formed
1960
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
798
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 XI, LINE 9:

“ROUNDING 45.”

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 2D - OTHER ADJUSTMENTS:

“Unrealized gain on sale of investments 40,157.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs of rental property -64,030.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -5.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs of rental property -64,030. .”

Raw XML AppendixShowing 400 of 615 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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205019
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BOWRON
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY BRUEGGEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHON CAPORALE
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMERON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNNE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN HIRST
IRS990/Form990PartVIISectionAGrp/PersonNm9KRIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBB MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN J MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14HEIDI VENEM
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD PAVEK
IRS990/Form990PartVIISectionAGrp/PersonNm16KRIS BURKEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY HART
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN BAIER
IRS990/Form990PartVIISectionAGrp/PersonNm20TAGGERT MEDGAARDEN
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/ReportableCompFromOrgAmt15117943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1664064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1783342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1873342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1968168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2073253
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGEMENT SERVICES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt025248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033996
IRS990/GrossReceiptsAmt015779422
IRS990/GrossRentsGrp/RealAmt042347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070724
IRS990/InsuranceGrp/ProgramServicesAmt0256029
IRS990/InsuranceGrp/TotalAmt0326753
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0158408
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0150424
IRS990/InvestmentIncomeGrp/ExclusionAmt060674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0354987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0402506
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09980002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08120085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08246729
IRS990/LandBldgEquipCostOrOtherBssAmt018226731
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08748
IRS990/LessRentalExpensesGrp/RealAmt064030
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/NetAssetsOrFundBalancesBOYAmt016537190
IRS990/NetAssetsOrFundBalancesEOYAmt017051237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025248
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-21683
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21683
IRS990/NetUnrelatedBusTxblIncmAmt0-17732
IRS990/NetUnrlzdGainsLossesInvstAmt040157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025971
IRS990/OccupancyGrp/ProgramServicesAmt0391802
IRS990/OccupancyGrp/TotalAmt0417773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0667574
IRS990/OfficeExpensesGrp/TotalAmt0744633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01249687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01344934
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225099
IRS990/OtherExpensesGrp/ProgramServicesAmt01668997
IRS990/OtherExpensesGrp/ProgramServicesAmt1149571
IRS990/OtherExpensesGrp/ProgramServicesAmt2101936
IRS990/OtherExpensesGrp/ProgramServicesAmt368345
IRS990/OtherExpensesGrp/TotalAmt01669483
IRS990/OtherExpensesGrp/TotalAmt1150356
IRS990/OtherExpensesGrp/TotalAmt2101936
IRS990/OtherExpensesGrp/TotalAmt393444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08234705
IRS990/OtherSalariesAndWagesGrp/TotalAmt08457126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033195
IRS990/PayrollTaxesGrp/ProgramServicesAmt0576707
IRS990/PayrollTaxesGrp/TotalAmt0609902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0237041
IRS990/PrincipalOfficerNm0TAMMY WILLIAMS
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/RelatedOrExemptFuncIncomeAmt08630988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16156581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2299494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08630988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16156581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2539950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37279
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0240456
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TRAINING AND HABILITATION (DT&H)PROGRAMS PROVIDE COMMUNITY BASED EMPLOYMENT TO APPROXIMATELY 384 INDIVIDUALS NEEDING SIGNIFICANT LEVELS OF SUPERVISION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04613567
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05259005
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 249,147 TRIPS WERE MADE BY THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03711037
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02791118
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL HOUSING SERVICES ARE PROVIDED TO 8 DISABLED INDIVIDUALS AT TWO LOCATIONS.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,914,963
Liabilities
$863,726
Net assets
$17,051,237
Revenue
$15,706,644
Expenses
$15,232,799
Net income
$473,845
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