Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2021 • EIN 41-0904802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$6,348,817
Down $931,788 (-13%) from 2020
Net Assets
Down$5,325,304
Down $1,038,429 (-16%) from 2020
Liabilities
Up$1,023,513
Up $106,641 (+12%) from 2020
Revenue
Down$10,207,153
Down $3,941,921 (-28%) from 2020
Expenses
Down$11,245,582
Down $1,177,456 (-9.5%) from 2020
Net Income
Down-$1,038,429
Down $2,764,465 (-160%) from 2020
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 | $4,915,291 | $4,924,398 | ▲ $9,107 |
| Pledges and Grants Receivable | $1,338,508 | $601,483 | ▼ $737,025 |
| Land, Buildings, and Equipment, Net | $791,038 | $554,005 | ▼ $237,033 |
| Savings and Temporary Cash Investments | $94,397 | $134,703 | ▲ $40,306 |
| Prepaid Expenses and Deferred Charges | $67,955 | $56,947 | ▼ $11,008 |
| Inventories for Sale or Use | $17,020 | $20,758 | ▲ $3,738 |
| Investments in Publicly Traded Securities | $20,046 | $20,173 | ▲ $127 |
| Total Assets | $7,280,605 | $6,348,817 | ▼ $931,788 |
| Other Assets Total | $36,350 | $36,350 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $568,485 | $603,061 | ▲ $34,576 |
| Escrow Account Liability | $201,788 | $254,648 | ▲ $52,860 |
| Deferred Revenue | $146,599 | $165,804 | ▲ $19,205 |
| Total Liabilities | $916,872 | $1,023,513 | ▲ $106,641 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,363,733 | $5,325,304 | ▼ $1,038,429 |
| Total Net Assets Fund Balance | $6,363,733 | $5,325,304 | ▼ $1,038,429 |
| Total Liabilities and Net Assets / Fund Balance | $7,280,605 | $6,348,817 | ▼ $931,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $498,087 | $1,811,529 | $2,309,616 |
| Equipment | $55,918 | $70,758 | $126,676 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Larson | Executive Director | FT | $97,085 | $14,229 | $111,314 |
| Name | Title |
|---|---|
| Byron Giese | Chairman |
| DeRon Brehmer | Vice Chairman |
| Juanita Lauritsen | Co-Treasurer |
| Tom Kramer | Co-Treasurer |
| Becky Schellberg | Member |
| Bill Pauling | Member |
| Bruce Swigerd | Member |
| Charles Houtman | Member |
| Diane McKee | Member |
| Gary Johnson | Member |
| Laine Rieger | Member |
| Lee Ulstad | Member |
| Peter Peterson | Member |
| Wade Athey | Member |
| Diane Kepner | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,568,864 |
| Grants and Similar Amounts Paid | $2,745,609 |
| Other Expenses | $1,931,109 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,882,492 | $569,907 | - | $4,452,399 |
| Grants to Domestic Individuals | $2,745,609 | - | - | $2,745,609 |
| Other Employee Benefits | $1,387,740 | $203,705 | - | $1,591,445 |
| Office Expenses | $486,011 | $71,341 | - | $557,352 |
| Payroll Taxes | $263,188 | $38,634 | - | $301,822 |
| Travel | $256,728 | $37,685 | - | $294,413 |
| Depreciation Depletion | $244,624 | $35,908 | - | $280,532 |
| Occupancy | $191,765 | $51,427 | - | $243,192 |
| Insurance | $187,627 | $5,135 | - | $192,762 |
| Pension Plan Contributions | $97,563 | $14,321 | - | $111,884 |
| Current Officers, Directors, Trustees, and Key Employees | $97,066 | $14,248 | - | $111,314 |
| Fees for Services Accounting | - | $30,548 | - | $30,548 |
| Other Expenses | $6,153 | $903 | - | $7,056 |
| Fees for Services Legal | - | $5,191 | - | $5,191 |
| Total Functional Expenses | $10,125,661 | $1,119,921 | $0 | $11,245,582 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,494,984 |
| Expenses per Audited Statements | $11,245,582 |
| Total Expenses per Form 990 | $11,245,582 |
| Expenses Not Reported on Form 990 | $249,402 |
| 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 cash match escrow accounts are Small Cities Block Grants that the Council is the administrative agency. They are not revenue or expense to the Council.”
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 | 568485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 603061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Working together to strengthen the quality of life in our communities. |
| IRS990/AllOtherContributionsAmt | 0 | 452954 |
| 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 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Montevideo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56265 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4915291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4924398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14248 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97066 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111314 |
| 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 | 8238677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2745609 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7870 |
| IRS990/CYOtherExpensesAmt | 0 | 1931109 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1960606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1038429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6568864 |
| IRS990/CYTotalExpensesAmt | 0 | 11245582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10207153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 146599 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 165804 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 244624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280532 |
| 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 276 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 201788 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 254648 |
| IRS990/ExpenseAmt | 0 | 2699757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 17501 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30548 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30548 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5191 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5191 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14229 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Byron Giese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DeRon Brehmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Juanita Lauritsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Kramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Diane Kepner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wade Athey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Diane McKee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lee Ulstad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Peter Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Laine Rieger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gary Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Charles Houtman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Becky Schellberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bill Pauling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bruce Swigerd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 97085 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 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 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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/SecuritiesAmt | 0 | 2800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 7768222 |
| IRS990/GrantAmt | 0 | 214611 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2745609 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2745609 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2800 |
| IRS990/GrossReceiptsAmt | 0 | 10207153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5135 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 187627 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 192762 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17020 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20758 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5070 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20046 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20173 |
| IRS990/IRPDocumentCnt | 0 | 233 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1882287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 791038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 554005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2436292 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 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 | 6363733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5325304 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6363733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5325304 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 243192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 486011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 557352 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36350 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 203705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1387740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1591445 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, Subscriptions and |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 243115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 278802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7056 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 569907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3882492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4452399 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 263188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 301822 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14321 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 97563 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111884 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1338508 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 601483 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56947 |
| 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 | Food |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Emergency and Other Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Transportation |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Headstart |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Housing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 686183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 653837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 337934 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 261500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 686183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 653837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 337934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 261500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16982 |
| 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 with 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 | 2796050 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 16356 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 337934 |
| 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. A Hot/Cold Food Truck delivers meals to remote, isolated areas of the service area daily. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 307949 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 59635 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 686183 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Energy Assistance and Weatherization; Childcare; Housing; and Emergencyand Other Services. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4321905 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2455007 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 674989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11976697 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3072136 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12984 |
| IRS990/PYOtherExpensesAmt | 0 | 2856249 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2159393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1726036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6494653 |
| IRS990/PYTotalExpensesAmt | 0 | 12423038 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14149074 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1038429 |
| 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 | 261500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94397 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8238677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11976697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9394285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8540294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7285039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 45434992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37998 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8216432 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 45434992 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8238677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11976697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9394285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8540294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7285039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 45434992 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45472990 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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