Civic Intelligence

West Central Industries Inc.

990 • Fiscal year 2016 • EIN 41-0872939

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

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

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,323,181

Down $238,561 (-6.7%) from 2015

Net Assets

Down

$2,492,954

Down $246,224 (-9.0%) from 2015

Liabilities

Up

$830,227

Up $7,663 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Down

$4,002,026

Down $178,511 (-4.3%) from 2015

Expenses

Up

$4,178,038

Up $75,090 (+1.8%) from 2015

Net Income

Down

-$176,012

Down $253,601 (-327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$3,323,181
Liabilities$830,227
Net Assets$2,492,954
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$4,002,026
Expenses$4,178,038
Net Income-$176,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v3.0
Gross Receipts
$4,445,852
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$1,625,828$1,510,928▼ $114,900
Investments Other Securities$1,139,617$1,053,788▼ $85,829
Accounts Receivable$548,404$418,877▼ $129,527
Savings and Temporary Cash Investments$72,073$133,767▲ $61,694
Cash and Non-Interest-Bearing Accounts$28,311$52,225▲ $23,914
Inventories for Sale or Use$48,276$48,886▲ $610
Prepaid Expenses and Deferred Charges$61,300$46,894▼ $14,406
Intangible Assets$13,808$10,622▼ $3,186
Pledges and Grants Receivable$7,500$6,858▼ $642
Total Assets$3,561,742$3,323,181▼ $238,561
Other Assets Total$16,625$40,336▲ $23,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,433$418,674▲ $109,241
Accounts Payable and Accrued Expenses$480,366$411,553▼ $68,813
Deferred Revenue$32,765--
Total Liabilities$822,564$830,227▲ $7,663
Net Assets / Fund Balance
Unrestricted Net Assets$2,739,178$2,492,954▼ $246,224
Total Net Assets Fund Balance$2,739,178$2,492,954▼ $246,224
Total Liabilities and Net Assets / Fund Balance$3,561,742$3,323,181▼ $238,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,333,760$2,110,419$3,444,179
Equipment$59,310$808,290$867,600
Land$98,100-$98,100
Leasehold Improvements$19,758$40,663$60,421
Other Securities$1,053,788--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ray SkolbergPresident
Dave BakerDirector
David LieserDirector
Douglas ReeseDirector
Jacqueline KarriganDirector
Kimberly SaterbakDirector
Kristal DahlagerDirector
Tammy RudningenDirector
William BannonDirector
Jonathan DahlSecretary/tr
Teresa HolwerdaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$177,686
Program Service Revenue
$3,778,318
Investment Income
$46,022
Other Revenue
$0
All Other Contributions
$76,992
Change in Net Assets
$-176,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,992,407
Revenue Not Reported on Financial Statements
$9,619
Revenue Not Reported on Form 990
$-60,593
Total Revenue per Audited Statements
$3,931,814
Total Revenue per Form 990
$4,002,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,290,790
Other Expenses$887,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,406,196$347,584-$2,753,780
Other Employee Benefits$251,308$31,451-$282,759
Payroll Taxes$231,511$22,740-$254,251
Depreciation Depletion$127,259$24,761-$152,020
Occupancy$115,401$31,120-$146,521
Fees for Services Accounting$32,861$98,481-$131,342
Travel$94,502--$94,502
Advertising$38,220$8,110-$46,330
Insurance$14,807$6,904-$21,711
Payment Travel Entrtnmnt Publicly Ofcl$17,962$1,660-$19,622
Fees for Services Other$14,136$3,554-$17,690
Office Expenses$302$12,916-$13,218
Interest$9,662--$9,662
Other Expenses$6,104$1,383-$7,487
All Other Expenses$4,214$2,774-$6,988
Total Functional Expenses$3,582,800$595,238$0$4,178,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,178,038
Total Expenses per Audited Statements$4,178,038
Total Expenses per Form 990$4,178,038
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
Ray Skolberg
Title
President
Phone
3202355310
Signed
2016-12-07

Organization Details

Principal Officer
Ray Skolberg
Formed
1962
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
433
Volunteers
75

Preparer

Firm
Westberg-eischens Pllp
Address
PO BOX 362, WILLMAR, MN 56201-0362
Preparer
Michael a Gramm 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 = 10”

Raw XML AppendixShowing 400 of 453 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019741
IRS990/NetUnrlzdGainsLossesInvstAmt0-60593
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031120
IRS990/OccupancyGrp/ProgramServicesAmt0115401
IRS990/OccupancyGrp/TotalAmt0146521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012916
IRS990/OfficeExpensesGrp/ProgramServicesAmt0302
IRS990/OfficeExpensesGrp/TotalAmt013218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016625
IRS990/OtherAssetsTotalGrp/EOYAmt040336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282759
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPLACEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11383
IRS990/OtherExpensesGrp/ProgramServicesAmt0158736
IRS990/OtherExpensesGrp/ProgramServicesAmt152590
IRS990/OtherExpensesGrp/ProgramServicesAmt27029
IRS990/OtherExpensesGrp/ProgramServicesAmt36104
IRS990/OtherExpensesGrp/TotalAmt0158736
IRS990/OtherExpensesGrp/TotalAmt152590
IRS990/OtherExpensesGrp/TotalAmt28829
IRS990/OtherExpensesGrp/TotalAmt37487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02406196
IRS990/OtherSalariesAndWagesGrp/TotalAmt02753780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231511
IRS990/PayrollTaxesGrp/TotalAmt0254251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046894
IRS990/PrincipalOfficerNm0RAY SKOLBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03778318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03778318
IRS990/ProgSrvcAccomActy2Grp/Desc0"DAY TRAINING AND REHABILITATION" PROVIDED SPECIALIZED SUPERVISION AND TRAINING FOR THOSE WHO HAVE THE GREATEST NEED FOR CONTINUED SUPPORT. TOTAL PERSONS SERVED = 119.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01039264
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01490876
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 = 10
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131019
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0151817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057932
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01660
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt017962
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt019622
IRS990/PYOtherExpensesAmt0876919
IRS990/PYProgramServiceRevenueAmt04012809
IRS990/PYRevenuesLessExpensesAmt077589
IRS990/PYSalariesCompEmpBnftPaidAmt03226029
IRS990/PYTotalExpensesAmt04102948
IRS990/PYTotalRevenueAmt04180537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-176012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02135625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07773783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82490
IRS990ScheduleA/PublicSupportPY170Pct00.80040
IRS990ScheduleA/PublicSupportTotal170Amt0726625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726625
IRS990ScheduleA/TotalSupportAmt0880826
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01333760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02110419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03444179
IRS990ScheduleD/EquipmentGrp/BookValueAmt059310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0808290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0867600
IRS990ScheduleD/ExpensesSubtotalAmt04178038
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09619
IRS990ScheduleD/LandGrp/BookValueAmt098100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-60593
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01053788
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNT - EQUITIES & FIXE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-60593
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09619
IRS990ScheduleD/RevenueSubtotalAmt03992407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510928
IRS990ScheduleD/TotalBookValueSecuritiesAmt01053788
IRS990ScheduleD/TotalExpensesPerForm990Amt04178038
IRS990ScheduleD/TotalRevenuePerForm990Amt04002026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03931814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04178038
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 = 10
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/TotalAssetsBOYAmt03561742
IRS990/TotalAssetsEOYAmt03323181
IRS990/TotalAssetsGrp/BOYAmt03561742
IRS990/TotalAssetsGrp/EOYAmt03323181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177686
IRS990/TotalEmployeeCnt0433
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0595238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03582800
IRS990/TotalFunctionalExpensesGrp/TotalAmt04178038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0822564
IRS990/TotalLiabilitiesEOYAmt0830227
IRS990/TotalLiabilitiesGrp/BOYAmt0822564
IRS990/TotalLiabilitiesGrp/EOYAmt0830227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02739178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02492954

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,323,181
Liabilities
$830,227
Net assets
$2,492,954
Revenue
$4,002,026
Expenses
$4,178,038
Net income
-$176,012
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
2016Detailed filing. Detailed filing data is available for this year.$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
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