Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-0904802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$4,087,861
Up $271,820 (+7.1%) from 2015
Net Assets
Up$3,474,844
Up $454,038 (+15%) from 2015
Liabilities
Down$613,017
Down $182,218 (-23%) from 2015
Revenue
Up$9,119,765
Up $963,410 (+12%) from 2015
Expenses
Up$8,665,727
Up $1,069,777 (+14%) from 2015
Net Income
Down$454,038
Down $106,367 (-19%) from 2015
Working together to strengthen the quality of life in our communties.
Working together to strengthen the quality of life in our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,068,049 | $2,399,677 | ▲ $331,628 |
| Pledges and Grants Receivable | $1,160,347 | $1,076,204 | ▼ $84,143 |
| Land, Buildings, and Equipment, Net | $378,975 | $380,969 | ▲ $1,994 |
| Savings and Temporary Cash Investments | $90,424 | $91,434 | ▲ $1,010 |
| Prepaid Expenses and Deferred Charges | $27,185 | $50,181 | ▲ $22,996 |
| Investments in Publicly Traded Securities | $19,025 | $19,195 | ▲ $170 |
| Inventories for Sale or Use | $17,716 | $15,881 | ▼ $1,835 |
| Total Assets | $3,816,041 | $4,087,861 | ▲ $271,820 |
| Other Assets Total | $54,320 | $54,320 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $526,446 | $475,241 | ▼ $51,205 |
| Deferred Revenue | $95,217 | $94,089 | ▼ $1,128 |
| Escrow Account Liability | $173,572 | $43,687 | ▼ $129,885 |
| Total Liabilities | $795,235 | $613,017 | ▼ $182,218 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,946,499 | $3,459,122 | ▲ $512,623 |
| Temporarily Rstr Net Assets | $74,307 | $15,722 | ▼ $58,585 |
| Total Net Assets Fund Balance | $3,020,806 | $3,474,844 | ▲ $454,038 |
| Total Liabilities and Net Assets / Fund Balance | $3,816,041 | $4,087,861 | ▲ $271,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $369,677 | $942,973 | $1,312,650 |
| Equipment | $11,292 | $93,071 | $104,363 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Larson | Executive Director | FT | $83,434 | $8,150 | $91,584 |
| Name | Title |
|---|---|
| Graylen Carlson | Chairman |
| Tom Kramer | Vice Chairman |
| Gary Johnson | Co-Treasurer |
| Juanita Lauritsen | Co-Treasurer |
| Bruce Swigerd | Member |
| Charles Houtman | Member |
| Diane McKee | Member |
| Jane Ellefson | Member |
| Jim Dahlvang | Member |
| Lee Ulstad | Member |
| Peter Peterson | Member |
| Wade Athey | Member |
| Diane Kepner | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 3 | $76,831 | Comparable market cost |
| Total Noncash Contributions | 3 | $76,831 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,463,002 |
| Grants and Similar Amounts Paid | $2,620,346 |
| Other Expenses | $1,582,379 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,082,314 | $376,670 | - | $3,458,984 |
| Grants to Domestic Individuals | $2,620,346 | - | - | $2,620,346 |
| Other Employee Benefits | $553,529 | $75,793 | - | $629,322 |
| Office Expenses | $258,044 | $37,878 | - | $295,922 |
| Travel | $222,876 | $32,716 | - | $255,592 |
| Payroll Taxes | $213,928 | $31,402 | - | $245,330 |
| Occupancy | $153,740 | $22,567 | - | $176,307 |
| Insurance | $127,817 | $9,165 | - | $136,982 |
| Depreciation Depletion | $118,133 | $17,341 | - | $135,474 |
| Current Officers, Directors, Trustees, and Key Employees | $7,327 | $84,257 | - | $91,584 |
| Advertising | $70,082 | $5,419 | - | $75,501 |
| Pension Plan Contributions | $34,640 | $3,142 | - | $37,782 |
| Fees for Services Accounting | - | $21,550 | - | $21,550 |
| Other Expenses | $12,431 | $1,101 | - | $13,532 |
| All Other Expenses | $12,284 | $881 | - | $13,165 |
| Fees for Services Legal | - | $1,708 | - | $1,708 |
| Total Functional Expenses | $7,915,785 | $749,942 | $0 | $8,665,727 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,829,059 |
| Expenses per Audited Statements | $8,665,727 |
| Total Expenses per Form 990 | $8,665,727 |
| Expenses Not Reported on Form 990 | $163,332 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 tax return is submitted to the Board of Directors for review prior to submission to the IRS.”
“All board members are required to sign a conflict of interest policy annually and to make the Board aware of any potential conflicts that may arise during the year.”
“Reviewed by the Board of Directors.”
“Policies and documents are provided to those requesting them on an individual basis.”
“The board of directors is responsible for overseeing the audit. The process has not changed from the prior year.”
“The Council acts as the fiscal agent for several organizations. These funds held for others are the excess of amounts collected from the organization over amounts expended. The amounts collected and expended are at the direction of the organizations.”
“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 Code 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 jurisdiction 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 2013. 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 year ended December 31, 2016 and 2015, the Council did not recognize any interest or penalties.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 526446 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 475241 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Working together to strengthen the quality of life in our communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5419 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70082 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75501 |
| IRS990/AllOtherContributionsAmt | 0 | 544337 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12284 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13165 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Agency Office |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202696578 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 719 N 7th St No 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Montevideo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56265 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2068049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2399677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84257 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7327 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91584 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7656054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2620346 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6120 |
| IRS990/CYOtherExpensesAmt | 0 | 1582379 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1457591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 454038 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4463002 |
| IRS990/CYTotalExpensesAmt | 0 | 8665727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9119765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95217 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 94089 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17341 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135474 |
| IRS990/Desc | 0 | Headstart - 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 activities. Volunteers worked with the program and served approximately 187 children. There is a waiting list to enter the program. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 191 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 173572 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 43687 |
| IRS990/ExpenseAmt | 0 | 1949839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 33001 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1708 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8150 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Graylen Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tom Kramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Juanita Lauritsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Diane Kepner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wade Athey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Dahlvang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jane Ellefson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Charles Houtman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Diane McKee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Peter Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bruce Swigerd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lee Ulstad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Debra Larson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 83434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5332 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 7078716 |
| IRS990/GrantAmt | 0 | 119694 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2620346 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2620346 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5332 |
| IRS990/GrossReceiptsAmt | 0 | 9119765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9165 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 127817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136982 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17716 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15881 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 788 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19025 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19195 |
| IRS990/IRPDocumentCnt | 0 | 281 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1036044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 378975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 380969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1417013 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Working together to strengthen the quality of life in our communties. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3020806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3474844 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5332 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5332 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 76831 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22567 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37878 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 258044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 295922 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54320 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 553529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 629322 |
| IRS990/OtherExpensesGrp/Desc | 0 | Participant Benefits |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues, Subscriptions and |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 204843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 376670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3082314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3458984 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 213928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 245330 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3142 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34640 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37782 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1160347 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1076204 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27185 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50181 |
| IRS990/PrincipalOfficerNm | 0 | Debra Larson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900009 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transportation |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Childcare |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Energy Assistance and |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Headstart |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 639195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 459057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 120295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 92288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 84584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 639195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 459057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 120295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 92288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 84584 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Transportation - Prairie Five Rides is a public transportation system available to people of all ages and for all purposes such as medical and social outings, etc. We operate daily bus service from 7AM-5PM in the cities of Appleton, Canby, Dawson, Madison, Montevideo and Ortonville. We provide regional service to the five county service area, to destinations throughout the state of Minnesota using volunteer drivers and lift equipped buses and vans. We also use our volunteer drivers to transport riders into the eastern parts of both North and South Dakota. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1994184 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 639195 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Food - Promotes healthy 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 program has congregate, home delivered and frozen meal sites. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 923380 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 438850 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 445715 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3048382 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2061802 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 288097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6317830 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 730 |
| IRS990/PYOtherExpensesAmt | 0 | 3676841 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1837795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 560405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3919109 |
| IRS990/PYTotalExpensesAmt | 0 | 7595950 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8156355 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 454038 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 84584 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90424 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7656054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6317830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5758814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5024389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4919616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29676703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3384 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9948817 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29676703 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7656054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6317830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5758814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5024389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4919616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29676703 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29680087 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 86926 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 173572 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 216811 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 163332 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 163332 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 43687 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93071 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.