Civic Intelligence

West Central Industries Inc.

990 • Fiscal year 2015 • EIN 41-0872939

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 02, 2015

Organization ProfileWWW.WESTCENTRALINDUSTRIES.COM

View Organization Page

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

(320) 235-5310

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,561,742

Down $58,141 (-1.6%) from 2014

Net Assets

Up

$2,739,178

Up $40,651 (+1.5%) from 2014

Liabilities

Down

$822,564

Down $98,792 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$4,180,537

Up $29,250 (+0.7%) from 2014

Expenses

Down

$4,102,948

Down $121,725 (-2.9%) from 2014

Net Income

Up

$77,589

Up $150,975 (+206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2015

Assets$3,561,742
Liabilities$822,564
Net Assets$2,739,178
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$4,180,537
Expenses$4,102,948
Net Income$77,589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$4,530,291
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,721,502$1,625,828▼ $95,674
Investments Other Securities$1,120,623$1,139,617▲ $18,994
Accounts Receivable$543,306$548,404▲ $5,098
Savings and Temporary Cash Investments$70,015$72,073▲ $2,058
Prepaid Expenses and Deferred Charges$63,290$61,300▼ $1,990
Inventories for Sale or Use$47,130$48,276▲ $1,146
Cash and Non-Interest-Bearing Accounts$20,045$28,311▲ $8,266
Intangible Assets$16,995$13,808▼ $3,187
Pledges and Grants Receivable$7,500$7,500→ $0
Total Assets$3,619,883$3,561,742▼ $58,141
Other Assets Total$9,477$16,625▲ $7,148
Liabilities
Accounts Payable and Accrued Expenses$544,881$480,366▼ $64,515
Mortgage Notes Payable Secured by Investment Property$376,475$309,433▼ $67,042
Deferred Revenue-$32,765-
Total Liabilities$921,356$822,564▼ $98,792
Net Assets / Fund Balance
Unrestricted Net Assets$2,698,527$2,739,178▲ $40,651
Total Net Assets Fund Balance$2,698,527$2,739,178▲ $40,651
Total Liabilities and Net Assets / Fund Balance$3,619,883$3,561,742▼ $58,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,430,440$1,997,444$3,427,884
Equipment$73,700$792,548$866,248
Land$98,100-$98,100
Leasehold Improvements$23,588$36,833$60,421
Other Securities$1,139,617--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christine KurthPresident
David LieserDirector
Douglas ReeseDirector
Jacqueline KarriganDirector
Kimberly SaterbakDirector
Raymond SkolbergDirector
Tammy RudningenDirector
Teresa HolwerdaDirector
William BannonDirector
Jonathan DahlSecretary/tr
Jeremy DirksenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,796
Program Service Revenue
$4,012,809
Investment Income
$57,932
Other Revenue
$0
All Other Contributions
$67,564
Change in Net Assets
$77,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,180,537
Revenue Not Reported on Form 990
$-36,938
Total Revenue per Audited Statements
$4,143,599
Total Revenue per Form 990
$4,180,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,226,029
Other Expenses$876,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,351,137$337,885-$2,689,022
Other Employee Benefits$257,521$36,411-$293,932
Payroll Taxes$220,879$22,196-$243,075
Occupancy$129,895$34,867-$164,762
Depreciation Depletion$126,870$24,760-$151,630
Travel$104,582--$104,582
Fees for Services Accounting$10,821$53,327-$64,148
Advertising$36,098$7,474-$43,572
Insurance$14,582$6,799-$21,381
Payment Travel Entrtnmnt Publicly Ofcl$19,054$1,761-$20,815
Fees for Services Other$14,264$3,586-$17,850
Office Expenses$332$14,149-$14,481
Interest$8,864--$8,864
Other Expenses$4,972$3,273-$8,245
All Other Expenses$6,457$1,465-$7,922
Total Functional Expenses$3,553,860$549,088$0$4,102,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,102,948
Total Expenses per Audited Statements$4,102,948
Total Expenses per Form 990$4,102,948
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
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“A copy of the tax return is provided to all members of the board of directors for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored annually and signed-off by every staff member and the board of directors”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Industries Inc
EIN
41-0872939
Phone
3202355310
Address
1300 SW 22ND ST / PO BOX 813, WILLMAR, MN 56201

Signing Officer

Name
Raymond Skolberg
Title
Interim Board Chairman
Phone
3202355310
Signed
2015-10-02

Organization Details

Principal Officer
Raymond Skolberg
Formed
1962
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
432
Volunteers
73

Preparer

Firm
Westberg-eischens Pllp
Address
PO BOX 362, WILLMAR, MN 56201-0362
Preparer
Travis Steffensen CPA
Phone
3202353727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assessment and training focused on school to work transition, employment planning for career development, and employee development services to improve work adaptation. Total persons served = 28”

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0544881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0480366
IRS990/AccountsReceivableGrp/BOYAmt0543306
IRS990/AccountsReceivableGrp/EOYAmt0548404
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES THROUGH REHABILITATION AND TRAINING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07474
IRS990/AdvertisingGrp/ProgramServicesAmt036098
IRS990/AdvertisingGrp/TotalAmt043572
IRS990/AllOtherContributionsAmt067564
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01465
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06457
IRS990/AllOtherExpensesGrp/TotalAmt07922
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDI WOELFEL
IRS990/BooksInCareOfDetail/PhoneNum03202355310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 SW 22ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLMAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020045
IRS990/CashNonInterestBearingGrp/EOYAmt028311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057932
IRS990/CYOtherExpensesAmt0876919
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04012809
IRS990/CYRevenuesLessExpensesAmt077589
IRS990/CYSalariesCompEmpBnftPaidAmt03226029
IRS990/CYTotalExpensesAmt04102948
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04180537
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt032765
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024760
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126870
IRS990/DepreciationDepletionGrp/TotalAmt0151630
IRS990/Desc0SUPPORTED 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 = 129
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0432
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01175605
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt015000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053327
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010821
IRS990/FeesForServicesAccountingGrp/TotalAmt064148
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03586
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014264
IRS990/FeesForServicesOtherGrp/TotalAmt017850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE KURTH
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY DIRKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA HOLWERDA
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE KARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LIESER
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS REESE
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY RUDNINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM BANNON
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY SATERBAK
IRS990/Form990PartVIISectionAGrp/PersonNm10RAYMOND SKOLBERG
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt032961
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt027232
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0382715
IRS990/GrossReceiptsAmt04530291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06799
IRS990/InsuranceGrp/ProgramServicesAmt014582
IRS990/InsuranceGrp/TotalAmt021381
IRS990/IntangibleAssetsGrp/BOYAmt016995
IRS990/IntangibleAssetsGrp/EOYAmt013808
IRS990/InterestGrp/ProgramServicesAmt08864
IRS990/InterestGrp/TotalAmt08864
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048276
IRS990/InvestmentIncomeGrp/ExclusionAmt024971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024971
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01120623
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01139617
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02826825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01721502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01625828
IRS990/LandBldgEquipCostOrOtherBssAmt04452653
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0349754
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES THROUGH REHABILITATION AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0376475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0309433
IRS990/NetAssetsOrFundBalancesBOYAmt02698527
IRS990/NetAssetsOrFundBalancesEOYAmt02739178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032961
IRS990/NetUnrlzdGainsLossesInvstAmt0-36938
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034867
IRS990/OccupancyGrp/ProgramServicesAmt0129895
IRS990/OccupancyGrp/TotalAmt0164762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0332
IRS990/OfficeExpensesGrp/TotalAmt014481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09477
IRS990/OtherAssetsTotalGrp/EOYAmt016625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293932
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FREIGHT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13273
IRS990/OtherExpensesGrp/ProgramServicesAmt0174968
IRS990/OtherExpensesGrp/ProgramServicesAmt161430
IRS990/OtherExpensesGrp/ProgramServicesAmt211134
IRS990/OtherExpensesGrp/ProgramServicesAmt34972
IRS990/OtherExpensesGrp/TotalAmt0174968
IRS990/OtherExpensesGrp/TotalAmt161430
IRS990/OtherExpensesGrp/TotalAmt212269
IRS990/OtherExpensesGrp/TotalAmt38245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02351137
IRS990/OtherSalariesAndWagesGrp/TotalAmt02689022
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022196
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220879
IRS990/PayrollTaxesGrp/TotalAmt0243075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061300
IRS990/PrincipalOfficerNm0RAYMOND SKOLBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04012809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04012809
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITY 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 = 68
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01227128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01109266
IRS990/ProgSrvcAccomActy3Grp/Desc0"DAY TRAINING AND REHABILITATION" PROVIDED SPECIALIZED SUPERVISION AND TRAINING FOR THOSE WHO HAVE THE GREATEST NEED FOR CONTINUED SUPPORT. TOTAL PERSONS SERVED = 135
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01023458
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01536278
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSESSMENT AND TRAINING FOCUSED ON SCHOOL TO WORK TRANSITION, EMPLOYMENT PLANNING FOR CAREER DEVELOPMENT, AND EMPLOYEE DEVELOPMENT SERVICES TO IMPROVE WORK ADAPTATION. TOTAL PERSONS SERVED = 28
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127669
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0158378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082343
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01761
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt019054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt020815
IRS990/PYOtherExpensesAmt0907499
IRS990/PYProgramServiceRevenueAmt03899542
IRS990/PYRevenuesLessExpensesAmt0-73386
IRS990/PYSalariesCompEmpBnftPaidAmt03317174
IRS990/PYTotalExpensesAmt04224673
IRS990/PYTotalRevenueAmt04151287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01314268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170743
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012129106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80040
IRS990ScheduleA/PublicSupportPY170Pct00.86220
IRS990ScheduleA/PublicSupportTotal170Amt0684487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684487
IRS990ScheduleA/TotalSupportAmt0855230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01430440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01997444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03427884
IRS990ScheduleD/EquipmentGrp/BookValueAmt073700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0792548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866248
IRS990ScheduleD/ExpensesSubtotalAmt04102948
IRS990ScheduleD/LandGrp/BookValueAmt098100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36938
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01139617
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNT - EQUITIES & FIXE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-36938
IRS990ScheduleD/RevenueSubtotalAmt04180537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01625828
IRS990ScheduleD/TotalBookValueSecuritiesAmt01139617
IRS990ScheduleD/TotalExpensesPerForm990Amt04102948
IRS990ScheduleD/TotalRevenuePerForm990Amt04180537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04143599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04102948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSESSMENT AND TRAINING FOCUSED ON SCHOOL TO WORK TRANSITION, EMPLOYMENT PLANNING FOR CAREER DEVELOPMENT, AND EMPLOYEE DEVELOPMENT SERVICES TO IMPROVE WORK ADAPTATION. TOTAL PERSONS SERVED = 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY AND SIGNED-OFF BY EVERY STAFF MEMBER AND THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03619883
IRS990/TotalAssetsEOYAmt03561742
IRS990/TotalAssetsGrp/BOYAmt03619883
IRS990/TotalAssetsGrp/EOYAmt03561742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109796
IRS990/TotalEmployeeCnt0432
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0549088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03553860
IRS990/TotalFunctionalExpensesGrp/TotalAmt04102948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0921356
IRS990/TotalLiabilitiesEOYAmt0822564
IRS990/TotalLiabilitiesGrp/BOYAmt0921356
IRS990/TotalLiabilitiesGrp/EOYAmt0822564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02698527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02739178
IRS990/TotalOtherProgSrvcExpenseAmt0127669

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,561,742
Liabilities
$822,564
Net assets
$2,739,178
Revenue
$4,180,537
Expenses
$4,102,948
Net income
$77,589
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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