Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-0904802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,157,898
Down $77,312 (-3.5%) from 2010
Net Assets
Down$1,649,675
Down $74,437 (-4.3%) from 2010
Liabilities
Down$508,223
Down $2,875 (-0.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,019,854
Down $588,022 (-7.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Working together to strengthen the quality of life in our communties.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 347732 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 364099 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RIDES PROGRAM- PRAIRIE FIVE RIDES IS A PUBLIC TRANSPORTATION SYSTEM AVAILABLE FOR PEOPLE OF ALL AGES AND FOR ALL PURPOSES. WE OPERATE THE CITY SYSTEMS OF APPLETON, CANBY, MADISON, AND ORTONVILLE. WE PROVIDE REGIONAL TRANSPORTATION IN OUR FIVE COUNTY REGIONAL AREA; WE PROVIDE TRANSIT TO MARSHALL, ST. CLOUD, TWIN CITIES, AND WILLMAR. OUR VOLUNTEER TRANSPORTATION PROGRAM PROVIDES RIDES BEYOND THE AREAS SERVED BY OUR BUSES AND VANS. WE HAVE 10 BUSES,EACH WITH 2 WHEEL CHAIR POSITIONS. WE HAVE 4 VANS WITH WHEEL CHAIR POSITIONS. WE ALSO HAVE 44 VOLUNTEER DRIVERS. WE PROVIDED 81,855 RIDES IN 2011. OUR SYSTEM DROVE 679,070 MILES BETWEEN OUR BUSES, VANS, AND VOLUNTEER DRIVERS. SERVICE WAS PROVIDED TO APPROXIMATELY 5,894 INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 692408 |
| IRS990/Activity2/Revenue | 0 | 542619 |
| IRS990/Activity3/Description | 0 | CHILD CARE RESOURCE AND REFERRAL PROGRAMS ASSIST FAMILIES,CHILD CARE PROVIDERS AND THE COMMUNITY WITH CHILD CARE INFORMATION AND SERVICES. PROGRAM INCLUDES A STATEWIDE NETWORK OF AGENCIES DEDICATED TO ASSISTING FAMILIES, CHILD CARE PROVIDERS AND THE COMMUNITY WITH CHILD CARE INFORMATION AND SERVICES. THE PROGRAM IS A REFERRAL SOURCE FOR FAMILIES LOOKING FOR CHILD CARE, RESOURCE FOR CHILD CARE PROVIDERS BY PROMOTING THEIR PROFESSIONAL GROWTH AND DEVELOPMENT OF CHILD CARE STAFF AND PROVIDERS WITH EDUCATION PROGRAMS, GRANTS, TRAINING, CONSULTATION, MENTORING AND ADVOCATING FOR HIGH QUALITY CHILD CARE. 2,172 REFERRALS WERE GIVEN TO PARENTS LOOKING FOR CHILD CARE IN 2011. 163 PROVIDERS RECEIVED SMALL GRANTS TO ENHANCE THEIR BUSINESS. 362 CHILD CARE TRAININGS WERE OFFERED WITH 7,591 ATTENDEES. |
| IRS990/Activity3/Expense | 0 | 685144 |
| IRS990/Activity3/Revenue | 0 | 8000 |
| IRS990/ActivityOrMissionDescription | 0 | WORKING TOGETHER TO STRENGTHEN THE QUALITY OF LIFE IN OUR COMMUNITIES. |
| IRS990/ActivityOther/Description | 0 | SENIOR NUTRITION PROGRAM - PROMOTES HEALTHLY AND INDEPENDENT LIVING THROUGH IMPROVED NUTRITION AND REDUCTION OF SOCIAL ISOLATION. CONGREGATE, HOME DELIVERED, FROZEN AND SHELF STABLE MEALS ARE AVAILABLE. A PERSON 60 OR OLDER, AND THEIR SPOUSE, REGARDLESS OF AGE ARE ELIGIBLE. PARTICIPANTS ARE ENCOURAGED TO MAKE A VOLUNTARY SUGGESTED DONATION TOWARD THE COST OF EACH MEAL. A DONATION AMOUNT IS SUGGESTED BUT PARTICIPANTS MAY DONATE AS MUCH AS THEY FEEL THEY CAN AFFORD. THE PROGRAMS AS 25 CONGREGATE DINING SITES, 21 HOME-DELIVERED MEAL SITES. THE SENIOR DINING PROGRAM SERVED 145,720 MEALS IN 2011 TO 2,938 INDIVIDUALS.THE ENERGY ASSISTANCE PROGRAM HELPS PAY INCOME ELIGIBLE HOME HEATING COSTS. ELIGIBILITY FOR ENERGY ASSISTANCE IS BASED ON HOUSEHOLD SIZE AND INCOME LEVEL. DURING THE 2011 PROGRAM YEAR 2,505 HOUSEHOLDS WERE ASSISTED. ANOTHER PART OF THE PROGRAM IS THE CRISIS PROGRAM WHICH IS DESIGNED TO RESPOND TO HOUSEHOLDS WHO HAVE OR WILL HAVE A NO HEAT SITUATION. WE WORK CLOSELY WITH VENDORS TO NEGOTIATE DELIVERIES, RECONNECT HEATING RELATED UTILITIES OR KEEP THEM CONNECTED AND WE WORK WITH THE HOUSEHOLDS TO HELP THEM RESOLVES THEIR ENERGY EMERGENCIES. 812 FAMILIES WERE ASSISTED THROUGH THE CRISIS PROGRAM. CRISIS REPAIR IS FOR REPAIR OR REPLACEMENT OF HEATING UNITS EXPERIENCING NON-FUNCTIONING AND NO HEAT SITUATIONS. IN 2011, 74 REPAIRS AND 21 REPLACEMENTS WERE DONE. THIS RESULTED IN 276 INDIVIDUALS BEING SERVED OF WHICH 111 WERE CHILDREN AND 136 WERE ELDERLY. WEATHERIZATION - WEATHERIZATIONS FUNDS ARE USED TO REDUCE ENERGY CONSUMPTION FOR HOUSEHOLDS BY ADDRESSING AIR INFILTRATION, INSULATION, MECHANICAL AND HEALTH AND SAFETY ISSUES. IN 2011, 203 HOMES WERE WEATHERIZED. THIS WAS 419 INDIVIDUALS OF WHICH 181 WERE CHIDLREN AND 81 WERE ELDERLY. THE AVERAGE COST OF A PROJECT IN 2011 WAS $4,400. WITH THE ADDITION OF THE ARRA (AMERICAN RECOVERY AND REINVESTMENT ACT) MORE PROJECTS WERE ABLE TO BE COMPLETED. |
| IRS990/ActivityOther/Expense | 0 | 2952373 |
| IRS990/ActivityOther/Grants | 0 | 620194 |
| IRS990/ActivityOther/Revenue | 0 | 1694335 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 159 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTEVIDEO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56265 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 126 |
| IRS990/Advertising/ProgramServices | 0 | 862 |
| IRS990/Advertising/Total | 0 | 988 |
| IRS990/AllOtherContributions | 0 | 85693 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5429 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36986 |
| IRS990/AllOtherExpenses/Total | 0 | 42415 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1175701 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1151166 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9166 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62445 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71611 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 92 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 628 |
| IRS990/ConferencesMeetings/Total | 0 | 720 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4581461 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5333771 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 148096 |
| IRS990/DeferredRevenue/EOY | 0 | 135875 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10260 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 69897 |
| IRS990/DepreciationDepletion/Total | 0 | 80157 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY HEADSTART PROGRAMS- THE MISSION OF HEADSTART IS "TO FOSTER STRONG HEALTHY CHILDREN AND THEIR FAMILIES, AND ALSO TO PROMOTE STAFF EXCELLENCE THROUGH DYNAMIC PROGRAMMING." THE PROGRAM USES A HOLISTIC APPROACH TO MEET THE NEEDS OF THE PEOPLE INVOLVED. SERVICES OFFERED ARE: EARLY CHILDHOOD DEVELOPMENT, HEALTH, SAFETY, NUTRITION, MENTAL HEALTH AND PARENT TRAINING. 369 VOLUNTEERS WORKED WITH THE PROGRAM AND SERVED 280 CHILDREN. THERE IS A WAITING LIST OF 17 TO ENTER THE PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1791387 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3118 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21244 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24362 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 46 |
| IRS990/FeesForServicesLegal/Total | 0 | 53 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 32394 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 220685 |
| IRS990/FeesForServicesOther/Total | 0 | 253079 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GRAYLEN CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WADE ATHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAVIS OCHSENDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | A GLORIA NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAMI LANZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM DAHLVANG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRUCE SWIGERD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUANITA LAURITSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GARY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DIANE KEPNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEBRA LARSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 71611 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 9 | CO-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | CO-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4495768 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6945417 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10783 |
| IRS990/Insurance/ProgramServices | 0 | 73460 |
| IRS990/Insurance/Total | 0 | 84243 |
| IRS990/Interest/ManagementAndGeneral | 0 | 252 |
| IRS990/Interest/ProgramServices | 0 | 1719 |
| IRS990/Interest/Total | 0 | 1971 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12985 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11897 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8250 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8250 |
| IRS990/InvestmentIncomePriorYear | 0 | 5476 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8250 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 739808 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 898843 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 211572 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 159035 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WORKING TOGETHER TO STRENGTHEN THE QUALITY OF LIFE IN OUR COMMUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBRA LARSON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1724112 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1649675 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 202 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 172 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15569 |
| IRS990/Occupancy/ProgramServices | 0 | 106065 |
| IRS990/Occupancy/Total | 0 | 121634 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 51488 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 350764 |
| IRS990/OfficeExpenses/Total | 0 | 402252 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 3196466 |
| IRS990/OtherExpensesCurrentYear | 0 | 2745859 |
| IRS990/OtherExpenses/Description | 0 | PARTICIPANT BENEFITS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TRAINING COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 127647 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 30149 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12812 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9028 |
| IRS990/OtherExpenses/ProgramServices | 0 | 869599 |
| IRS990/OtherExpenses/ProgramServices | 1 | 205390 |
| IRS990/OtherExpenses/ProgramServices | 2 | 87257 |
| IRS990/OtherExpenses/ProgramServices | 3 | 61501 |
| IRS990/OtherExpenses/Total | 0 | 997246 |
| IRS990/OtherExpenses/Total | 1 | 235539 |
| IRS990/OtherExpenses/Total | 2 | 100069 |
| IRS990/OtherExpenses/Total | 3 | 70529 |
| IRS990/OtherLiabilities/BOY | 0 | 15270 |
| IRS990/OtherLiabilities/EOY | 0 | 8249 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 148096 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 135875 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 537905 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3664479 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4202384 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 600871 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 613826 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28763 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28387 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2355706 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2263198 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2355706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2355706 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -74437 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 110752 |
| IRS990/RevenuesLessExpensesCY | 0 | -74437 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5431 |
| IRS990/SalariesEtcCurrentYear | 0 | 4273995 |
| IRS990/SalariesEtcPriorYear | 0 | 4411410 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 57222 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5333771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4922172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4524737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4212571 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5476 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24920 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29617 |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -74437 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -74437 |
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE COUNCIL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE COUNCIL FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICATIONS AND THE STATE OF MINNESOTA. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. THE COUNCIL BELIEVES ITS INFORMATIONAL FILING POSITIONS AND DEDUCTIONS WOULD BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COUNCIL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOW FROM UNRECOGNIZED TAX BENEFITS. THE COUNCIL RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS, IF ANY, IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE COUNCIL DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 680505 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 795909 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8249 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE- CURRENT |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7019854 |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 TAX RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | POLICIES AND DOCUMENTS ARE PROVIDED TO THOSE REQUESTING THEM ON AN INDIVIDUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.