Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$198,155
Up $14,491 (+7.9%) from 2011
Net Assets
Down$166,917
Down $7,503 (-4.3%) from 2011
Liabilities
Up$31,238
Up $21,994 (+238%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$481,972
Up $19,669 (+4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide services to mentally handicapped individuals
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO MENTALLY HANDICAPPED INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 362 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTEVIDEO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56265 |
| IRS990/Advertising/ProgramServices | 0 | 167 |
| IRS990/Advertising/Total | 0 | 167 |
| IRS990/AllOtherContributions | 0 | 12644 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2776 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13006 |
| IRS990/AllOtherExpenses/Total | 0 | 15782 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 127808 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62129 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 49651 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49651 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 452 |
| IRS990/ConferencesMeetings/Total | 0 | 452 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12644 |
| IRS990/ContributionsGrantsPriorYear | 0 | 45695 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3048 |
| IRS990/DepreciationDepletion/Total | 0 | 3048 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CENTER FOR MENTALLY HANDICAPPED PERSONS - 34 CLIENTS SERVED IN 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 381638 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20943 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20943 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY NELL FRENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEN SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOLORES JASPERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENNETH KOENEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY HEIKES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRIS BOIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GWEN BOWLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 11393 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 49651 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 500 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossReceipts | 0 | 474469 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 12541 |
| IRS990/Insurance/Total | 0 | 12541 |
| IRS990/Interest/ProgramServices | 0 | 280 |
| IRS990/Interest/Total | 0 | 280 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1078 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 578 |
| IRS990/InvestmentIncomePriorYear | 0 | -6419 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 578 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 74707 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 200209 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 55422 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 125502 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 5 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SERVICES TO MENTALLY HANDICAPPED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13564 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GWEN BOWLER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 174420 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 166917 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3595 |
| IRS990/Occupancy/ProgramServices | 0 | 28988 |
| IRS990/Occupancy/Total | 0 | 32583 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10460 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37514 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47974 |
| IRS990/OtherExpensePriorYear | 0 | 124343 |
| IRS990/OtherExpensesCurrentYear | 0 | 145973 |
| IRS990/OtherExpenses/Description | 0 | BUS TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3171 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28961 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15826 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3601 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3319 |
| IRS990/OtherExpenses/Total | 0 | 28961 |
| IRS990/OtherExpenses/Total | 1 | 15826 |
| IRS990/OtherExpenses/Total | 2 | 6772 |
| IRS990/OtherExpenses/Total | 3 | 3319 |
| IRS990/OtherLiabilities/BOY | 0 | 9244 |
| IRS990/OtherLiabilities/EOY | 0 | 17669 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 216622 |
| IRS990/OtherSalariesAndWages/Total | 0 | 216622 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3987 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17765 |
| IRS990/PayrollTaxes/Total | 0 | 21752 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 460747 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenue/Description | 2 | LUNCHES |
| IRS990/ProgramServiceRevenue/Description | 3 | POP RECEIPTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 465639 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 416289 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25719 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18219 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 416289 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25719 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18219 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 520 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -7503 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 461247 |
| IRS990/RevenuesLessExpensesCY | 0 | -7503 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42612 |
| IRS990/SalariesEtcCurrentYear | 0 | 335999 |
| IRS990/SalariesEtcPriorYear | 0 | 337960 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 434 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10524 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12644 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 45695 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 215 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 198 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 59090 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 578 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 467 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2094 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 460747 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 465639 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 457616 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 489492 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 471570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2345064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2094 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2404154 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 473391 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 511334 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 457831 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 489830 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 471768 |
| IRS990ScheduleA/Total509/Total | 0 | 2404154 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 473969 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 511795 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 458160 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 490089 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 472235 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2406248 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 17498 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17498 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21567 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 74707 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 96274 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 62480 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 56113 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 425859 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTS RECEIVABLE 12/31/12 24,998 ACCRUAL TO CASH BASIS ADJUSTMENT 4,407 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ACCOUNTS RECEIVABLE 12/31/11 26,491 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | ACCOUNTS PAYABLE 12/31/12 5,781 ACCRUED EMPLOYEE BENEFITS 12/31/12 9,104 PREPAID INSURANCE 12/31/11 3,238 FIXED ASSETS 12/31/11 39,950 ACCRUAL TO CASH BASIS ADJUSTMENT 4,407 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | PREPAID INSURANCE 12/31/12 2,944 ACCOUNTS PAYABLE 12/31/11 41,922 ACCRUED EMPLOYEE BENEFITS 12/31/11 11,247 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 86437 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 86437 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 62480 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 56113 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6566 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3400 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2143 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 421 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 139 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CLIENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO LAURITSEN DIGGING |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CURRENT PORTION - L.T. DEBT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | FEDERAL WITHHOLDING TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | STATE INCOME TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | SALES TAX |
| IRS990ScheduleD/OtherRevenues | 0 | 29405 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 26491 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 29405 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 26491 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 447978 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 481972 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17669 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 125502 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 474469 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 488339 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 477383 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 5 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | GWEN BOWLER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 5 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO OPEN NEW SAVINGS ACCOUNT |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 5 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE ON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 362 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 362 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONTEVIDEO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56265 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GWEN BOWLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3202696134 |
| IRS990/TotalAssets/BOY | 0 | 183664 |
| IRS990/TotalAssetsBOY | 0 | 183664 |
| IRS990/TotalAssets/EOY | 0 | 198155 |
| IRS990/TotalAssetsEOY | 0 | 198155 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 12644 |
| IRS990/TotalExpensesCurrentYear | 0 | 481972 |
| IRS990/TotalExpensesPriorYear | 0 | 462303 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 100334 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 381638 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 481972 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9244 |
| IRS990/TotalLiabilitiesBOY | 0 | 9244 |
| IRS990/TotalLiabilities/EOY | 0 | 31238 |
| IRS990/TotalLiabilitiesEOY | 0 | 31238 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 183664 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 198155 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 174420 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 166917 |
| IRS990/TotalOtherCompensation | 0 | 11393 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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