Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,219,286
Up $53,403 (+4.6%) from 2016
Net Assets
Up$583,158
Up $34,442 (+6.3%) from 2016
Liabilities
Up$636,128
Up $18,961 (+3.1%) from 2016
Revenue
Up$6,321,880
Up $241,059 (+4.0%) from 2016
Expenses
Up$6,287,438
Up $218,436 (+3.6%) from 2016
Net Income
Up$34,442
Up $22,623 (+191%) from 2016
To employ elderly, low income adults who might otherwise have difficulty finding employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $569,886 | $582,255 | ▲ $12,369 |
| Cash and Non-Interest-Bearing Accounts | $425,745 | $488,906 | ▲ $63,161 |
| Prepaid Expenses and Deferred Charges | $122,532 | $101,467 | ▼ $21,065 |
| Land, Buildings, and Equipment, Net | $47,720 | $46,658 | ▼ $1,062 |
| Total Assets | $1,165,883 | $1,219,286 | ▲ $53,403 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $617,167 | $636,128 | ▲ $18,961 |
| Total Liabilities | $617,167 | $636,128 | ▲ $18,961 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $548,716 | $583,158 | ▲ $34,442 |
| Total Net Assets Fund Balance | $548,716 | $583,158 | ▲ $34,442 |
| Total Liabilities and Net Assets / Fund Balance | $1,165,883 | $1,219,286 | ▲ $53,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,658 | $30,558 | $115,240 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Knutson | Executive Director | FT | $156,424 | - | $156,424 |
| Gary Wertish | President-In Coming | - | - | $112,465 | $112,465 |
| Name | Title |
|---|---|
| Doug Peterson | President-Outgoing |
| Bran Klabunde | Vice-President-In Coming |
| Dave Johnson | Director |
| Eunice Biel | Director |
| Herb Davis | Director |
| Jim Ennis | Director |
| Larry Jacobson | Director |
| Steve Trimble | Director |
| Ted Winter | Director |
| Anne Schwagerl | Secretary |
| Alan Perish | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,475,925 |
| Other Expenses | $806,513 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,922,076 | - | - | $4,922,076 |
| Insurance | $481,290 | $4,864 | - | $486,154 |
| Payroll Taxes | $375,079 | $12,514 | - | $387,593 |
| Current Officers, Directors, Trustees, and Key Employees | - | $156,424 | - | $156,424 |
| Travel | $129,704 | $3,901 | - | $133,605 |
| Office Expenses | $41,537 | - | - | $41,537 |
| Occupancy | $37,288 | - | - | $37,288 |
| Depreciation Depletion | $18,817 | $4,436 | - | $23,253 |
| Other Employee Benefits | $9,832 | - | - | $9,832 |
| Advertising | $7,074 | - | - | $7,074 |
| Other Expenses | $6,457 | $50,819 | - | $6,457 |
| Fees for Services Accounting | - | $5,483 | - | $5,483 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Conferences and Meetings | $1,212 | - | - | $1,212 |
| Total Functional Expenses | $6,048,997 | $238,441 | $0 | $6,287,438 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,287,438 |
| Expenses per Audited Statements | $6,257,360 |
| Total Expenses per Audited Statements | $6,257,360 |
| Expenses Not Reported on Financial Statements | $30,078 |
| Other Expense Adjustments | $30,078 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Same Board of Directors | Management Services | No | $50,819 |
| - | Same Board of Directors | Rent | No | $39,000 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The return is reviewed by the Executive Director of the organization and the President of the Board of Directors”
“The organizations governing documents and financial statements are currrently not made available to the public.”
“Eunice Biel - 24983 120th Str - Harmony, MN 55939”
“Herb Davis - 12474 Cty Rd 100 - Sauk Centre, MN 56378”
“Jim Ennis - 1191 Shryer Ave W - Rosville, MN 55113”
“Larry Jacobson-27766 75th Ave N., Hitterdahl, MN 56552”
“Dave Johnson-21378 Albertina Lane, Fergus Falls, MN 56537”
“Steve Trimble - 77 Maria Ave - St. Paul, MN 55106”
“Ted Winter - 27750 100th St - Fulda, N 56131”
“Anne Schwagerl - 88068 230th st - Browns Valley, MN 56219”
“Alan Perish - 26092 Cty 14 - Browerville, MN 56438”
“Gary Wertish - 26416 Cty Rd 17 - Renville, MN 56284”
“Bryan Klabunde - 2843 140th Ave - Waubun, MN 56589”
“The organizations board of directors meets annually to review the performance of the Executive Director and set the wage for that position for the upcomng year.”
“The organizations income tax filings are subject to audit by various taxing authorities and years ended June 30, 2014 to 2017 are open audit periods. Management has detirmined that there ar no material uncertain tax positions at the balance sheet date.”
“The organization bills mileage out to the contract holders and treats those billings as a reduction of expense for audit purposes but they are included in revenue on the Form 990.”
“The organization bills mileage out to the contract holders and treats those billings as a reduction of expense for audit purposes but they are included in revenue on the Form 990.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 617167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 636128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 569886 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 582255 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To employ elderly, low income adults who might otherwise have difficulty finding employment. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7074 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREEN VIEW INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516391913 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 Roselawn Ave E - Ste 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 425745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 488906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156424 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156424 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1212 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 806513 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6321880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5475925 |
| IRS990/CYTotalExpensesAmt | 0 | 6287438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6321880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4436 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23253 |
| IRS990/Desc | 0 | MN Department of transportation contract allowed for maintenance of highway rest areas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 660 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4956771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5483 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5483 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 039.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 039.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 039.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Gary Wertish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bran Klabunde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anne Schwagerl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eunice Biel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Herb Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Larry Jacobson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dave Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Ennis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steve Trimble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ted Winter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Alan Perish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Don Knutson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Doug Peterson |
| 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 | 156424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 112465 |
| 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 | 182372 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President-In Coming |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President-In Coming |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President-Outgoing |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6321880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4864 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 481290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 486154 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115240 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To employe elderly, low income adults who might otherwise have difficulty finding employment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 548716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 583158 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41537 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9832 |
| IRS990/OtherExpensesGrp/Desc | 0 | Management Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Uniforms |
| IRS990/OtherExpensesGrp/Desc | 2 | Lake Sarah Background checks |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4922076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4922076 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 375079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 387593 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101467 |
| IRS990/PrincipalOfficerNm | 0 | Doug Peterson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees and Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Expense Reimbursements |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6291802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30078 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mn Department of Natural Resources contract allowed for the provision of maintaining parks, campgrounds, public access areas and office buildings. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 712088 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 749428 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other county and city maintenance contracts allowed for other maintenance services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 380138 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 401623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 798233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6080821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5265769 |
| IRS990/PYTotalExpensesAmt | 0 | 6069002 |
| IRS990/PYTotalRevenueAmt | 0 | 6080821 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34442 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5140751 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6321880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6080821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5823985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5421501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5308194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28956381 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28956381 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6321880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6080821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5823985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5421501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5308194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28956381 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28956381 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46658 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115240 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 30078 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6257360 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 30078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 30078 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 30078 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6291802 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations income tax filings are subject to audit by various taxing authorities and years ended June 30, 2014 to 2017 are open audit periods. Management has detirmined that there ar no material uncertain tax positions at the balance sheet date. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The organization bills mileage out to the contract holders and treats those billings as a reduction of expense for audit purposes but they are included in revenue on the Form 990. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | The organization bills mileage out to the contract holders and treats those billings as a reduction of expense for audit purposes but they are included in revenue on the Form 990. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XI 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | XII 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46658 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6287438 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6321880 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6291802 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6257360 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156424 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 182372 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Don Knutson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Doug Peterson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | President-Outgoing |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156424 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 182372 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Minnesota Farmers Union Service Corp |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | Minnesota Farmers Union Service Corp |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Same Board of Directors |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Same Board of Directors |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 50819 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 39000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Management Services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Rent |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is reviewed by the Executive Director of the organization and the President of the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organizations governing documents and financial statements are currrently not made available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Eunice Biel - 24983 120th Str - Harmony, MN 55939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Herb Davis - 12474 Cty Rd 100 - Sauk Centre, MN 56378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Jim Ennis - 1191 Shryer Ave W - Rosville, MN 55113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Larry Jacobson-27766 75th Ave N., Hitterdahl, MN 56552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dave Johnson-21378 Albertina Lane, Fergus Falls, MN 56537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Steve Trimble - 77 Maria Ave - St. Paul, MN 55106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Ted Winter - 27750 100th St - Fulda, N 56131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Anne Schwagerl - 88068 230th st - Browns Valley, MN 56219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Alan Perish - 26092 Cty 14 - Browerville, MN 56438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Gary Wertish - 26416 Cty Rd 17 - Renville, MN 56284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bryan Klabunde - 2843 140th Ave - Waubun, MN 56589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | The organizations board of directors meets annually to review the performance of the Executive Director and set the wage for that position for the upcomng year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, Line 9 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.