Civic Intelligence

West Central Industries Inc.

990 • Fiscal year 2013 • EIN 41-0872939

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

1300 SW 22nd St / PO Box 813Willmar, MN 56201
Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,836,681

Down $535,303 (-12%) from 2012

Net Assets

Down

$2,708,662

Down $141,869 (-5.0%) from 2012

Liabilities

Down

$1,128,019

Down $393,434 (-26%) from 2012

Revenue

Down

$4,098,213

Down $49,083 (-1.2%) from 2012

Expenses

Down

$4,309,564

Down $10,201 (-0.2%) from 2012

Net Income

Down

-$211,351

Down $38,882 (-23%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,371,984Liabilities 2012: $1,521,453Net Assets 2012: $2,850,5312012Assets 2013: $3,836,681Liabilities 2013: $1,128,019Net Assets 2013: $2,708,6622013Assets 2014: $3,619,883Liabilities 2014: $921,356Net Assets 2014: $2,698,5272014Assets 2015: $3,561,742Liabilities 2015: $822,564Net Assets 2015: $2,739,1782015Assets 2016: $3,323,181Liabilities 2016: $830,227Net Assets 2016: $2,492,9542016Assets 2017: $3,134,899Liabilities 2017: $494,134Net Assets 2017: $2,640,7652017Assets 2018: $3,034,970Liabilities 2018: $376,300Net Assets 2018: $2,658,6702018Assets 2019: $2,984,940Liabilities 2019: $275,247Net Assets 2019: $2,709,6932019Assets 2020: $3,222,948Liabilities 2020: $328,695Net Assets 2020: $2,894,2532020Assets 2021: $4,913,002Liabilities 2021: $322,824Net Assets 2021: $4,590,1782021Assets 2022: $4,827,123Liabilities 2022: $238,981Net Assets 2022: $4,588,1422022Assets 2023: $4,998,634Liabilities 2023: $190,891Net Assets 2023: $4,807,7432023Assets 2025: $6,795,703Liabilities 2025: $242,393Net Assets 2025: $6,553,3102025

Highlighted filing

2013

Assets$3,836,681
Liabilities$1,128,019
Net Assets$2,708,662

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,147,296Expenses 2012: $4,319,765Net Income 2012: -$172,4692012Revenue 2013: $4,098,213Expenses 2013: $4,309,564Net Income 2013: -$211,3512013Revenue 2014: $4,151,287Expenses 2014: $4,224,673Net Income 2014: -$73,3862014Revenue 2015: $4,180,537Expenses 2015: $4,102,948Net Income 2015: $77,5892015Revenue 2016: $4,002,026Expenses 2016: $4,178,038Net Income 2016: -$176,0122016Revenue 2017: $4,284,449Expenses 2017: $4,106,052Net Income 2017: $178,3972017Revenue 2018: $3,902,132Expenses 2018: $3,910,028Net Income 2018: -$7,8962018Revenue 2019: $3,654,152Expenses 2019: $3,618,969Net Income 2019: $35,1832019Revenue 2020: $3,049,792Expenses 2020: $2,903,369Net Income 2020: $146,4232020Revenue 2021: $3,959,694Expenses 2021: $2,591,183Net Income 2021: $1,368,5112021Revenue 2022: $3,766,210Expenses 2022: $3,358,059Net Income 2022: $408,1512022Revenue 2023: $3,254,457Expenses 2023: $3,305,784Net Income 2023: -$51,3272023Revenue 2025: $4,134,714Expenses 2025: $3,480,074Net Income 2025: $654,6402025

Highlighted filing

2013

Revenue$4,098,213
Expenses$4,309,564
Net Income-$211,351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.3
Gross Receipts
$4,998,255
Mission and Program Overview

Mission

To provide employment opportunities for individuals with disabilities through rehabilitation and training.

Major Activities

Activity 2
Facility based employment and work services including counseling, training, and a full array of support services for persons needing structured work settings to meet their potential. Total persons served = 82
Activity 3
"day training and rehabilitation" provided specialized supervision and training for those who have the greatest need for continued support. Total persons served = 99
Filing and Contact Details

Filer

EIN
41-0872939
Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0664403
IRS990/AccountsPayableAccruedExpenses/EOY0685817
IRS990/AccountsReceivable/BOY0418336
IRS990/AccountsReceivable/EOY0533552
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FACILITY BASED EMPLOYMENT AND WORK SERVICES INCLUDING COUNSELING, TRAINING, AND A FULL ARRAY OF SUPPORT SERVICES FOR PERSONS NEEDING STRUCTURED WORK SETTINGS TO MEET THEIR POTENTIAL. TOTAL PERSONS SERVED = 82
IRS990/Activity2/Expense01281257
IRS990/Activity2/Revenue01203591
IRS990/Activity3/Description0"DAY TRAINING AND REHABILITATION" PROVIDED SPECIALIZED SUPERVISION AND TRAINING FOR THOSE WHO HAVE THE GREATEST NEED FOR CONTINUED SUPPORT. TOTAL PERSONS SERVED = 99
IRS990/Activity3/Expense01058861
IRS990/Activity3/Revenue01350145
IRS990/ActivityOrMissionDescription0TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES THROUGH REHABILITATION AND TRAINING.
IRS990/ActivityOther/Description0ASSESSMENT AND TRAINING FOCUSED ON SCHOOL TO WORK TRANSITION, EMPLOYMENT PLANNING FOR CAREER DEVELOPMENT, AND EMPLOYEE DEVELOPMENT SERVICES TO IMPROVE WORK ADAPTATION. TOTAL PERSONS SERVED = 24
IRS990/ActivityOther/Expense0132958
IRS990/ActivityOther/Revenue0183546
IRS990/AddressPrincipalOfficerUS/AddressLine10624 PACIFIC AVE SW
IRS990/AddressPrincipalOfficerUS/City0WILLMAR
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056201
IRS990/Advertising/ManagementAndGeneral06944
IRS990/Advertising/ProgramServices038375
IRS990/Advertising/Total045319
IRS990/AllOtherContributions075957
IRS990/AllOtherExpenses/ManagementAndGeneral0930
IRS990/AllOtherExpenses/ProgramServices01310
IRS990/AllOtherExpenses/Total02240
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY072246
IRS990/CashNonInterestBearing/EOY047204
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral085303
IRS990/CompCurrentOfficersDirectors/Total085303
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0152822
IRS990/ContributionsGrantsPriorYear0116919
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral028964
IRS990/DepreciationDepletion/ProgramServices0148402
IRS990/DepreciationDepletion/Total0177366
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORTED EMPLOYMENT-IS-WORK OPPORTUNITIES IN THE COMMUNITY LOCATIONS UNDER PLANS WHICH ARE INDIVIDUALLY DIRECTED. THE ORGANIZATION PROVIDES STAFF TO SUPPORT THE WORKER. TOTAL PERSONS SERVICES = 180
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01270541
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns019500
IRS990/FeesForServicesAccounting/ManagementAndGeneral040057
IRS990/FeesForServicesAccounting/ProgramServices08129
IRS990/FeesForServicesAccounting/Total048186
IRS990/FeesForServicesOther/ManagementAndGeneral04307
IRS990/FeesForServicesOther/ProgramServices017131
IRS990/FeesForServicesOther/Total021438
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTINE KURTH
IRS990/Form990PartVIISectionA/NamePerson1JEREMY DIRKSEN
IRS990/Form990PartVIISectionA/NamePerson2JONATHAN DAHL
IRS990/Form990PartVIISectionA/NamePerson3TERESA HOLWERDA
IRS990/Form990PartVIISectionA/NamePerson4JACQUELINE KARRIGAN
IRS990/Form990PartVIISectionA/NamePerson5DAVID LIESER
IRS990/Form990PartVIISectionA/NamePerson6RICHARD LARSON
IRS990/Form990PartVIISectionA/NamePerson7TAMMY RUDNINGEN
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM BANNON
IRS990/Form990PartVIISectionA/NamePerson9KIMBERLY SATERBAK
IRS990/Form990PartVIISectionA/NamePerson10HEIDI BORSTAD
IRS990/Form990PartVIISectionA/NamePerson11RAYMOND SKOLBERG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY/TR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other02705
IRS990/GainOrLoss/Securities045526
IRS990/Gaming0false
IRS990/GovernmentGrants057365
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other03600
IRS990/GrossAmountSalesAssets/Securities0944673
IRS990/GrossReceipts04998255
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral07634
IRS990/Insurance/ProgramServices016372
IRS990/Insurance/Total024006
IRS990/IntangibleAssets/EOY020182
IRS990/Interest/ProgramServices046302
IRS990/Interest/Total046302
IRS990/InventoriesForSaleOrUse/BOY022269
IRS990/InventoriesForSaleOrUse/EOY031203
IRS990/InvestmentIncomeCurrentYear080858
IRS990/InvestmentIncome/ExclusionAmount032627
IRS990/InvestmentIncomePriorYear034912
IRS990/InvestmentIncome/TotalRevenueColumn032627
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01675054
IRS990/InvestmentsOtherSecurities/EOY01243265
IRS990/LandBldgEquipmentAccumDeprec02544996
IRS990/LandBuildingsEquipmentBasis04384066
IRS990/LandBuildingsEquipmentBasisNet/BOY01968208
IRS990/LandBuildingsEquipmentBasisNet/EOY01839070
IRS990/LessCostOthBasisSalesExpenses/Other0895
IRS990/LessCostOthBasisSalesExpenses/Securities0899147
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES THROUGH REHABILITATION AND TRAINING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0857050
IRS990/MortNotesPyblSecuredInvestProp/EOY0442202
IRS990/NameOfPrincipalOfficerPerson0CHRISTIE KURTH
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02850531
IRS990/NetAssetsOrFundBalancesEOY02708662
IRS990/NetGainOrLossInvestments/ExclusionAmount048231
IRS990/NetGainOrLossInvestments/TotalRevenueColumn048231
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees0441
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral034803
IRS990/Occupancy/ProgramServices0131314
IRS990/Occupancy/Total0166117
IRS990/OfficeExpenses/ManagementAndGeneral011561
IRS990/OfficeExpenses/ProgramServices0271
IRS990/OfficeExpenses/Total011832
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07744
IRS990/OtherAssetsTotal/EOY06804
IRS990/OtherEmployeeBenefits/ManagementAndGeneral043615
IRS990/OtherEmployeeBenefits/ProgramServices0203014
IRS990/OtherEmployeeBenefits/Total0246629
IRS990/OtherExpensePriorYear0899340
IRS990/OtherExpensesCurrentYear0912759
IRS990/OtherExpenses/Description0FOOD COSTS
IRS990/OtherExpenses/Description1OPERATING SUPPLIES
IRS990/OtherExpenses/Description2EQUIPMENT REPLACEMENT
IRS990/OtherExpenses/Description3FREIGHT
IRS990/OtherExpenses/ManagementAndGeneral04331
IRS990/OtherExpenses/ManagementAndGeneral14222
IRS990/OtherExpenses/ProgramServices0143489
IRS990/OtherExpenses/ProgramServices179032
IRS990/OtherExpenses/ProgramServices27170
IRS990/OtherExpenses/ProgramServices36414
IRS990/OtherExpenses/Total0143489
IRS990/OtherExpenses/Total179032
IRS990/OtherExpenses/Total211501
IRS990/OtherExpenses/Total310636
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0264490
IRS990/OtherSalariesAndWages/ProgramServices02512756
IRS990/OtherSalariesAndWages/Total02777246
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral025093
IRS990/PayrollTaxes/ProgramServices0262534
IRS990/PayrollTaxes/Total0287627
IRS990/PledgesAndGrantsReceivable/BOY07500
IRS990/PledgesAndGrantsReceivable/EOY07500
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY076417
IRS990/PrepaidExpensesDeferredCharges/EOY079644
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY03864533
IRS990/ProgramServiceRevenuePriorYear03995465
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03864533
IRS990/ProgramServiceRevenue/TotalRevenueColumn03864533
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-211351
IRS990/ReconciliationUnrealizedInvest069482
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01259713
IRS990/RevenuesLessExpensesCY0-211351
IRS990/RevenuesLessExpensesPriorYear0-172469
IRS990/SalariesEtcCurrentYear03396805
IRS990/SalariesEtcPriorYear03420425
IRS990/SavingsAndTempCashInvestments/BOY0124210
IRS990/SavingsAndTempCashInvestments/EOY028257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0152822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0116919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0135548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0603086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0745429
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01753804
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032627
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year043186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years042823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042499
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0113389
IRS990ScheduleA/GrossInvestmentIncome170/Total0274524
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019247301
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87320
IRS990ScheduleA/PublicSupportTotal17001753804
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0152822
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0116919
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0135548
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0603086
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0745429
IRS990ScheduleA/Total170/Total01753804
IRS990ScheduleA/TotalSupport02028328
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01611961
IRS990ScheduleD/Buildings/Depreciation01773049
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03385010
IRS990ScheduleD/Equipment/BookValue096876
IRS990ScheduleD/Equipment/Depreciation0743659
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0840535
IRS990ScheduleD/ExpensesSubtotal04309564
IRS990ScheduleD/Land/BookValue098100
IRS990ScheduleD/Land/OtherCostOrOtherBasis098100
IRS990ScheduleD/LeaseholdImprovements/BookValue032133
IRS990ScheduleD/LeaseholdImprovements/Depreciation028288
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis060421
IRS990ScheduleD/NetUnrealizedGainsInvestments069482
IRS990ScheduleD/OtherSecurities/BookValue01243265
IRS990ScheduleD/OtherSecurities/Description0INVESTMENT ACCOUNT - EQUITIES & FIXE
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990069482
IRS990ScheduleD/RevenueSubtotal04098213
IRS990ScheduleD/TotalExpensesPerForm99004309564
IRS990ScheduleD/TotalOfBookValueLandBuildings01839070
IRS990ScheduleD/TotalOfBookValueSecurities01243265
IRS990ScheduleD/TotalRevenuePerForm99004098213
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04309564
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04167695
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ASSESSMENT AND TRAINING FOCUSED ON SCHOOL TO WORK TRANSITION, EMPLOYMENT PLANNING FOR CAREER DEVELOPMENT, AND EMPLOYEE DEVELOPMENT SERVICES TO IMPROVE WORK ADAPTATION. TOTAL PERSONS SERVED = 24
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY AND SIGNED-OFF BY EVERY STAFF MEMBER AND THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGMENT OFFICIALS INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATE, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY014483
IRS990/TemporarilyRestrictedNetAssets/EOY02739
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101300 SW 22ND STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WILLMAR
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056201
IRS990/TheBooksAreInCareOf/NamePerson0CHARLES OAKES
IRS990/TheBooksAreInCareOf/TelephoneNumber03202355310
IRS990/TotalAssets/BOY04371984
IRS990/TotalAssetsBOY04371984
IRS990/TotalAssets/EOY03836681
IRS990/TotalAssetsEOY03836681
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0152822
IRS990/TotalExpensesCurrentYear04309564
IRS990/TotalExpensesPriorYear04319765
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0565947
IRS990/TotalFunctionalExpenses/ProgramServices03743617
IRS990/TotalFunctionalExpenses/Total04309564
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.24$6.55$4.13$3.48$0.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.19$4.81$3.25$3.31$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.24$4.59$3.77$3.36$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.32$4.59$3.96$2.59$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.33$2.89$3.05$2.90$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.28$2.71$3.65$3.62$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.38$2.66$3.90$3.91$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.49$2.64$4.28$4.11$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.83$2.49$4.00$4.18$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.82$2.74$4.18$4.10$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.62$0.92$2.70$4.15$4.22$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.13$2.71$4.10$4.31$0.21
2012Summary only. Only limited summary data is available for this year.$4.37$1.52$2.85$4.15$4.32$0.17