Civic Intelligence

West Central Industries Inc.

990 • Fiscal year 2017 • EIN 41-0872939

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileWWW.WCIMN.ORG

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

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,134,899

Down $188,282 (-5.7%) from 2016

Net Assets

Up

$2,640,765

Up $147,811 (+5.9%) from 2016

Liabilities

Down

$494,134

Down $336,093 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$4,284,449

Up $282,423 (+7.1%) from 2016

Expenses

Down

$4,106,052

Down $71,986 (-1.7%) from 2016

Net Income

Up

$178,397

Up $354,409 (+201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$3,134,899
Liabilities$494,134
Net Assets$2,640,765
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$4,284,449
Expenses$4,106,052
Net Income$178,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.1
Gross Receipts
$5,271,756
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$1,510,928$1,275,028▼ $235,900
Investments Other Securities$1,053,788$1,256,799▲ $203,011
Accounts Receivable$418,877$385,910▼ $32,967
Prepaid Expenses and Deferred Charges$46,894$72,321▲ $25,427
Savings and Temporary Cash Investments$133,767$66,051▼ $67,716
Inventories for Sale or Use$48,886$40,740▼ $8,146
Cash and Non-Interest-Bearing Accounts$52,225$18,448▼ $33,777
Intangible Assets$10,622--
Pledges and Grants Receivable$6,858--
Total Assets$3,323,181$3,134,899▼ $188,282
Other Assets Total$40,336$19,602▼ $20,734
Liabilities
Accounts Payable and Accrued Expenses$411,553$447,348▲ $35,795
Mortgage Notes Payable Secured by Investment Property$418,674$46,786▼ $371,888
Total Liabilities$830,227$494,134▼ $336,093
Net Assets / Fund Balance
Unrestricted Net Assets$2,492,954$2,613,508▲ $120,554
Temporarily Rstr Net Assets-$27,257-
Total Net Assets Fund Balance$2,492,954$2,640,765▲ $147,811
Total Liabilities and Net Assets / Fund Balance$3,323,181$3,134,899▼ $188,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,765$1,903,868$2,956,633
Equipment$93,030$733,733$826,763
Land$98,100-$98,100
Leasehold Improvements$31,133$33,955$65,088
Other Securities$1,256,799--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Ray SkolbergChair
Teresa HolwerdaVice Chair
Dave BakerDirector
David LieserDirector
Jim ButterfieldDirector
Joel GratzDirector
Kimberly HolmDirector
Kimberly SaterbakDirector
Kristal DahlagerDirector
Tammy RudningenDirector
Jonathan DahlSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$161,049
Program Service Revenue
$3,891,940
Investment Income
$231,460
Other Revenue
$0
All Other Contributions
$74,466
Change in Net Assets
$178,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,274,374
Revenue Not Reported on Financial Statements
$10,075
Revenue Not Reported on Form 990
$-20,511
Total Revenue per Audited Statements
$4,253,863
Total Revenue per Form 990
$4,284,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,036,362
Other Expenses$1,069,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,258,050$227,396-$2,485,446
Other Employee Benefits$231,100$46,692-$277,792
Payroll Taxes$250,713$22,411-$273,124
Depreciation Depletion$125,113$25,625-$150,738
Fees for Services Accounting$1,928$144,518-$146,446
Occupancy$110,894$26,728-$137,622
Fees for Services Other$50,409$77,549-$127,958
Travel$88,684--$88,684
Advertising$25,289$6,281-$31,570
Fees for Services Management$27,450--$27,450
Office Expenses$22,322$4,364-$26,686
Interest$24,581$1,806-$26,387
Insurance$15,567$6,872-$22,439
Payment Travel Entrtnmnt Publicly Ofcl$17,613$1,207-$18,820
Other Expenses$8,385$1,902-$10,287
All Other Expenses$4,127$1,414-$5,541
Total Functional Expenses$3,504,565$601,487$0$4,106,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,106,052
Total Expenses per Audited Statements$4,106,052
Total Expenses per Form 990$4,106,052
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
Chair
Phone
3202355310
Signed
2018-01-23

Organization Details

Principal Officer
Ray Skolberg
Formed
1962
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
370
Volunteers
80

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 = 47”

Raw XML AppendixShowing 400 of 458 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt046786
IRS990/NetAssetsOrFundBalancesBOYAmt02492954
IRS990/NetAssetsOrFundBalancesEOYAmt02640765
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0204958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0204958
IRS990/NetUnrlzdGainsLossesInvstAmt0-20511
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026728
IRS990/OccupancyGrp/ProgramServicesAmt0110894
IRS990/OccupancyGrp/TotalAmt0137622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04364
IRS990/OfficeExpensesGrp/ProgramServicesAmt022322
IRS990/OfficeExpensesGrp/TotalAmt026686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040336
IRS990/OtherAssetsTotalGrp/EOYAmt019602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277792
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2FREIGHT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPLACEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11902
IRS990/OtherExpensesGrp/ProgramServicesAmt0150985
IRS990/OtherExpensesGrp/ProgramServicesAmt181045
IRS990/OtherExpensesGrp/ProgramServicesAmt210310
IRS990/OtherExpensesGrp/ProgramServicesAmt38385
IRS990/OtherExpensesGrp/TotalAmt0150985
IRS990/OtherExpensesGrp/TotalAmt181045
IRS990/OtherExpensesGrp/TotalAmt217032
IRS990/OtherExpensesGrp/TotalAmt310287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02258050
IRS990/OtherSalariesAndWagesGrp/TotalAmt02485446
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250713
IRS990/PayrollTaxesGrp/TotalAmt0273124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072321
IRS990/PrincipalOfficerNm0RAY SKOLBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03891940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03891940
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/ExpenseAmt0939354
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01269349
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 = 47
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158179
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0180156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046022
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01207
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt017613
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt018820
IRS990/PYOtherExpensesAmt0887248
IRS990/PYProgramServiceRevenueAmt03778318
IRS990/PYRevenuesLessExpensesAmt0-176012
IRS990/PYSalariesCompEmpBnftPaidAmt03290790
IRS990/PYTotalExpensesAmt04178038
IRS990/PYTotalRevenueAmt04002026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02442435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03891940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84860
IRS990ScheduleA/PublicSupportPY170Pct00.82490
IRS990ScheduleA/PublicSupportTotal170Amt0770755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770755
IRS990ScheduleA/TotalSupportAmt0908272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01052765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01903868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02956633
IRS990ScheduleD/EquipmentGrp/BookValueAmt093030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0826763
IRS990ScheduleD/ExpensesSubtotalAmt04106052
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010075
IRS990ScheduleD/LandGrp/BookValueAmt098100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065088
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20511
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01256799
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNT - EQUITIES & FIXE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-20511
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010075
IRS990ScheduleD/RevenueSubtotalAmt04274374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275028
IRS990ScheduleD/TotalBookValueSecuritiesAmt01256799
IRS990ScheduleD/TotalExpensesPerForm990Amt04106052
IRS990ScheduleD/TotalRevenuePerForm990Amt04284449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04253863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04106052
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 = 47
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/TemporarilyRstrNetAssetsGrp/EOYAmt027257
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03323181
IRS990/TotalAssetsEOYAmt03134899
IRS990/TotalAssetsGrp/BOYAmt03323181
IRS990/TotalAssetsGrp/EOYAmt03134899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161049
IRS990/TotalEmployeeCnt0370
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0601487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03504565
IRS990/TotalFunctionalExpensesGrp/TotalAmt04106052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0830227
IRS990/TotalLiabilitiesEOYAmt0494134
IRS990/TotalLiabilitiesGrp/BOYAmt0830227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,134,899
Liabilities
$494,134
Net assets
$2,640,765
Revenue
$4,284,449
Expenses
$4,106,052
Net income
$178,397
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
2017Detailed filing. Detailed filing data is available for this year.$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
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