Civic Intelligence

Cedar Valley Services Inc.

990 • Fiscal year 2019 • EIN 41-0870082

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

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

0.06x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$161,209

Higher top officer pay than 45% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$19,646,997

Up $751,604 (+4.0%) from 2018

Net Assets

Up

$18,559,477

Up $975,194 (+5.5%) from 2018

Liabilities

Down

$1,087,520

Down $223,590 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin61st percentile

Revenue

Up

$16,609,689

Up $252,096 (+1.5%) from 2018

Expenses

Down

$15,497,314

Down $306,633 (-1.9%) from 2018

Net Income

Up

$1,112,375

Up $558,729 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$19,646,997
Liabilities$1,087,520
Net Assets$18,559,477
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$16,609,689
Expenses$15,497,314
Net Income$1,112,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$16,670,396
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$8,127,654$7,631,012▼ $496,642
Savings and Temporary Cash Investments$6,149,597$7,129,800▲ $980,203
Cash and Non-Interest-Bearing Accounts$2,081,439$2,241,164▲ $159,725
Accounts Receivable$1,724,731$1,675,484▼ $49,247
Investments in Publicly Traded Securities$390,782$494,541▲ $103,759
Prepaid Expenses and Deferred Charges$251,209$274,805▲ $23,596
Inventories for Sale or Use$169,981$200,191▲ $30,210
Total Assets$18,895,393$19,646,997▲ $751,604
Liabilities
Accounts Payable and Accrued Expenses$1,296,086$1,087,520▼ $208,566
Deferred Revenue$15,024$0▼ $15,024
Total Liabilities$1,311,110$1,087,520▼ $223,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,033,234$17,623,093▲ $589,859
Net Assets With Donor Restrictions$551,049$936,384▲ $385,335
Total Net Assets Fund Balance$17,584,283$18,559,477▲ $975,194
Total Liabilities and Net Assets / Fund Balance$18,895,393$19,646,997▲ $751,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,619,783$4,793,703$9,413,486
Equipment$2,067,599$6,551,856$8,619,455
Land$872,945-$872,945
Leasehold Improvements$70,685$169,578$240,263
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PavekExec DirectorFT$117,647$43,562$161,209
Gary HartDivision DirectorFT$65,606$16,540$82,146
Karen BaierProgram DirectorFT$61,285$18,384$79,669
Kris BurkeyFinance DirectorFT$65,079$11,677$76,756

Board Members and Trustees

NameTitle
Brad LindbergPresident
Dan HirstVice President
Dan J MillerDirector
Danielle WilsonDirector
Heidi VenemDirector
Jeremy ClinefelterDirector
Jonathon CaporaleDirector
Kris JohnsonDirector
Lynne HansenDirector
Mary GoetzDirector
Mike KruseDirector
Robb MckayDirector
Carol WeisSecretary
Glenn MoenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Specialty Personnel Services INCContract Labor1122 S OAK AVE, Owatonna, MN 55060$401,815
Darrick's Preferred AutoAuto Repairs536 HWY 218 S PO BOX 308, Blooming Prairie, MN 55917$200,644
Revenue and Support

Revenue Composition

Contributions and Grants
$441,734
Program Service Revenue
$16,049,463
Investment Income
$158,499
Other Revenue
$-40,007
All Other Contributions
$343,734
Change in Net Assets
$1,112,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,670,396
Revenue Not Reported on Financial Statements
$-60,707
Revenue Not Reported on Form 990
$72,982
Other Revenue Adjustments
$-60,707
Total Revenue per Audited Statements
$16,743,378
Total Revenue per Form 990
$16,609,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,663,813
Other Expenses$4,833,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,277,922$78,859-$8,356,781
Other Employee Benefits$1,234,174$52,352-$1,286,526
Depreciation Depletion$919,482$33,963-$953,445
Office Expenses$744,170$87,562-$831,732
Payroll Taxes$587,942$32,784-$620,726
Occupancy$483,764$18,751-$502,515
Current Officers, Directors, Trustees, and Key Employees-$399,780-$399,780
Insurance$207,885$12,550-$220,435
All Other Expenses$91,401$36,900-$128,301
Other Expenses$77,148$50,491-$77,148
Conferences and Meetings$40,328$5,618-$45,946
Fees for Services Accounting-$20,185-$20,185
Fees for Services Legal-$700-$700
Total Functional Expenses$14,666,169$831,145$0$15,497,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,558,021
Total Expenses per Audited Statements$15,558,018
Total Expenses per Form 990$15,497,314
Expenses Not Reported on Form 990$-3
Expenses Not Reported on Financial Statements$-60,707
Other Expense Adjustments$-60,707
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
Brad Lindberg
Title
Board President
Phone
5074332303
Signed
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Lindberg
Formed
1960
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
769
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
109 N MAIN STREET SUITE 200, AUSTIN, MN 55912
Preparer
Lindsay Tweeten
Phone
5074347000
Supplemental Narrative

Additional Explanations

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 -60,707.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -3.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs of rental property -60,707. .”

Raw XML AppendixShowing 400 of 588 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013500
IRS990/GrossReceiptsAmt016670396
IRS990/GrossRentsGrp/RealAmt020700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012550
IRS990/InsuranceGrp/ProgramServicesAmt0207885
IRS990/InsuranceGrp/TotalAmt0220435
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0169981
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0200191
IRS990/InvestmentIncomeGrp/ExclusionAmt0144999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0390782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0494541
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011515137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08127654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07631012
IRS990/LandBldgEquipCostOrOtherBssAmt019146149
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt060707
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/NetAssetsOrFundBalancesBOYAmt017584283
IRS990/NetAssetsOrFundBalancesEOYAmt018559477
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-60707
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-40007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072982
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017033234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017623093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018751
IRS990/OccupancyGrp/ProgramServicesAmt0483764
IRS990/OccupancyGrp/TotalAmt0502515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087562
IRS990/OfficeExpensesGrp/ProgramServicesAmt0744170
IRS990/OfficeExpensesGrp/TotalAmt0831732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01234174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01286526
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSING
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150491
IRS990/OtherExpensesGrp/ProgramServicesAmt01790828
IRS990/OtherExpensesGrp/ProgramServicesAmt1134251
IRS990/OtherExpensesGrp/ProgramServicesAmt276874
IRS990/OtherExpensesGrp/ProgramServicesAmt377148
IRS990/OtherExpensesGrp/TotalAmt01790828
IRS990/OtherExpensesGrp/TotalAmt1134901
IRS990/OtherExpensesGrp/TotalAmt2127365
IRS990/OtherExpensesGrp/TotalAmt377148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08277922
IRS990/OtherSalariesAndWagesGrp/TotalAmt08356781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0587942
IRS990/PayrollTaxesGrp/TotalAmt0620726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274805
IRS990/PrincipalOfficerNm0BRAD LINDBERG
IRS990/PriorPeriodAdjustmentsAmt0-210163
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/RelatedOrExemptFuncIncomeAmt08965868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16384554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2438478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08965868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16384554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2693084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35957
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0254606
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TRAINING AND HABILITATION (DT&H) PROGRAMS PROVIDE COMMUNITY BASED EMPLOYMENT TO APPROXIMATELY 406 INDIVIDUALS NEEDING SIGNIFICANT LEVELS OF SUPERVISION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04554394
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05755760
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 268,798 TRIPS WERE MADE BY THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03209881
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03331447
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01502864
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01750077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106169
IRS990/PYOtherExpensesAmt04906449
IRS990/PYOtherRevenueAmt0-43203
IRS990/PYProgramServiceRevenueAmt015971433
IRS990/PYRevenuesLessExpensesAmt0553646
IRS990/PYSalariesCompEmpBnftPaidAmt010897498
IRS990/PYTotalExpensesAmt015803947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016357593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01112375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-40007
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05212179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06149597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07129800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01722874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0552682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028389525

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,646,997
Liabilities
$1,087,520
Net assets
$18,559,477
Revenue
$16,609,689
Expenses
$15,497,314
Net income
$1,112,375
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