Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-1384352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$497,365
Up $42,889 (+9.4%) from 2016
Net Assets
Up$435,095
Up $25,795 (+6.3%) from 2016
Liabilities
Up$62,270
Up $17,094 (+38%) from 2016
Revenue
Up$941,042
Up $229,722 (+32%) from 2016
Expenses
Up$915,247
Up $210,149 (+30%) from 2016
Net Income
Up$25,795
Up $19,573 (+315%) from 2016
Our organization is dedicated to working with and responding to the ever changing needs of persons with disabilities in southwestern minnesota to promote societal acceptance, inclusion, and equal access for all persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $267,793 | $355,357 | ▲ $87,564 |
| Accounts Receivable | $119,373 | $69,800 | ▼ $49,573 |
| Land, Buildings, and Equipment, Net | $48,092 | $45,603 | ▼ $2,489 |
| Prepaid Expenses and Deferred Charges | $8,601 | $12,363 | ▲ $3,762 |
| Inventories for Sale or Use | $8,677 | $11,092 | ▲ $2,415 |
| Cash and Non-Interest-Bearing Accounts | $1,940 | $3,150 | ▲ $1,210 |
| Total Assets | $454,476 | $497,365 | ▲ $42,889 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,330 | $51,868 | ▲ $11,538 |
| Deferred Revenue | $4,846 | $10,402 | ▲ $5,556 |
| Total Liabilities | $45,176 | $62,270 | ▲ $17,094 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $409,300 | $426,244 | ▲ $16,944 |
| Temporarily Rstr Net Assets | - | $8,851 | - |
| Total Net Assets Fund Balance | $409,300 | $435,095 | ▲ $25,795 |
| Total Liabilities and Net Assets / Fund Balance | $454,476 | $497,365 | ▲ $42,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,125 | $71,708 | $88,833 |
| Buildings | $28,478 | $19,185 | $47,663 |
| Name | Title |
|---|---|
| Michelle Pflaum | President |
| Chelsie Hermsen | Director |
| Maria Trejo | Secretary |
| Tashauna Swanson | Treasurer |
| Dan Snobl | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $631,364 |
| Other Expenses | $283,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $515,067 | $20,407 | - | $535,474 |
| Travel | $68,110 | - | - | $68,110 |
| Office Expenses | $65,540 | $1,435 | - | $66,975 |
| Other Employee Benefits | $40,596 | $2,122 | - | $42,718 |
| Payroll Taxes | $37,315 | $1,461 | - | $38,776 |
| Occupancy | $37,464 | - | - | $37,464 |
| Fees for Services Other | $19,957 | $142 | - | $20,099 |
| All Other Expenses | $17,125 | $4 | - | $17,129 |
| Pension Plan Contributions | $13,763 | $633 | - | $14,396 |
| Depreciation Depletion | $8,455 | - | - | $8,455 |
| Insurance | $7,737 | - | - | $7,737 |
| Other Expenses | $5,884 | $397 | - | $6,281 |
| Total Functional Expenses | $887,645 | $27,602 | $0 | $915,247 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $915,247 |
| Total Expenses per Audited Statements | $915,247 |
| Total Expenses per Form 990 | $915,247 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft copy was provided to management for approval before filing.”
“The policy for conflicts of interest is provided to evey new employee and board member.”
“Documents are available at the office upon written request.”
“Our organization is dedicated to working with and responding to the ever changing needs of persons with disabilities in southwestern minnesota to promote societal acceptance, inclusion, and equal access for all persons with disabilities.”
“Provide assistance, support and encouragement to persons with severe disabilites in establishing and achieving their independent living goals through assessments, information, referrals and training. Also see attached statements.”
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 | 40330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119373 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR ORGANIZATION IS DEDICATED TO WORKING WITH AND RESPONDING TO THE EVER CHANGING NEEDS OF PERSONS WITH DISABILITIES IN SOUTHWESTERN MINNESOTA TO PROMOTE SOCIETAL ACCEPTANCE, INCLUSION, AND EQUAL ACCESS FOR ALL PERSONS WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 15434 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17129 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA DOHERTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5075322221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 S 5TH STREET SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56258 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 801492 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 698 |
| IRS990/CYOtherExpensesAmt | 0 | 283883 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138852 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 631364 |
| IRS990/CYTotalExpensesAmt | 0 | 915247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 941042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4846 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10402 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8455 |
| IRS990/Desc | 0 | PROVIDED ASSISTANCE, SUPPORT AND ENCOURAGEMENT TO PERSONS WITH SEVERE DISABILITIES IN ESTABLISHING AND ACHIEVING THEIR INDEPENDENT LIVING GOALS THROUGH ASSESSMENTS, INFORMATION, REFERRALS AND TRAINING. ALSO SEE ATTACHED STATEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SW CENTER FOR INDEPENDENT LIVING |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19957 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20099 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | MICHELLE PFLAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TASHAUNA SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA TREJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN SNOBL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHELSIE HERMSEN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 786058 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 941042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7737 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8677 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11092 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 698 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48092 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136496 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR ORGANIZATION IS DEDICATED TO WORKING WITH AND RESPONDING TO THE EVER CHANGING NEEDS OF PERSONS WITH DISABILITIES IN SOUTHWESTERN MINNESOTA TO PROMOTE SOCIETAL ACCEPTANCE, INCLUSION, AND EQUAL ACCESS FOR ALL PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 409300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 435095 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40596 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42718 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKSHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6281 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 515067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 535474 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38776 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13763 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14396 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8601 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12363 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE PFLAUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138852 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE ASSISTANCE, SUPPORT AND ENCOURAGEMENT TO PERSONS WITH SEVERE DISABILITES IN ESTABLISHING AND ACHIEVING THEIR INDEPENDENT LIVING GOALS THROUGH ASSESSMENTS, INFORMATION, REFERRALS AND TRAINING. ALSO SEE ATTACHED STATEMENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 887645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 549338 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 392 |
| IRS990/PYOtherExpensesAmt | 0 | 208220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 496878 |
| IRS990/PYTotalExpensesAmt | 0 | 705098 |
| IRS990/PYTotalRevenueAmt | 0 | 711320 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 267793 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 355357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 792594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 549338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 593102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 611575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3084157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2177 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 139550 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3084157 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 792594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 549338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 593102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 611575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3084157 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3086334 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 625 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 250 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 500 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 500 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 1875 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 125 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 50 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 25 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 25 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 225 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 500 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 200 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 100 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 100 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 900 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 2500 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 1000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 500 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 500 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 4500 |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 338 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 125 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1350 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 500 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY USES NONGOVERNMENT FUND SOURCES WHEN PARTICIPATING IN LOBBYING ACTIVITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 1875 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2500 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 625 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 2500 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 2000 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 500 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28478 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19185 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47663 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17125 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71708 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88833 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 915247 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 941042 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45603 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 915247 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 941042 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 941042 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 915247 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR ORGANIZATION IS DEDICATED TO WORKING WITH AND RESPONDING TO THE EVER CHANGING NEEDS OF PERSONS WITH DISABILITIES IN SOUTHWESTERN MINNESOTA TO PROMOTE SOCIETAL ACCEPTANCE, INCLUSION, AND EQUAL ACCESS FOR ALL PERSONS WITH DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE ASSISTANCE, SUPPORT AND ENCOURAGEMENT TO PERSONS WITH SEVERE DISABILITES IN ESTABLISHING AND ACHIEVING THEIR INDEPENDENT LIVING GOALS THROUGH ASSESSMENTS, INFORMATION, REFERRALS AND TRAINING. ALSO SEE ATTACHED STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFT COPY WAS PROVIDED TO MANAGEMENT FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY FOR CONFLICTS OF INTEREST IS PROVIDED TO EVEY NEW EMPLOYEE AND BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8851 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 454476 |
| IRS990/TotalAssetsEOYAmt | 0 | 497365 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 454476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 497365 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 801492 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27602 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 887645 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 915247 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45176 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62270 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45176 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62270 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 409300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 435095 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 887645 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 887645 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 138852 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139550 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 941042 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 454476 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 497365 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 68110 |
| IRS990/TravelGrp/TotalAmt | 0 | 68110 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 409300 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 426244 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 602 SOUTH 2ND STREET |
| IRS990/USAddress/CityNm | 0 | MARSHALL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56258 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SWCIL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA DOHERTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5075322221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RURAL ENTERPRISE FOR ACCEPTABLE LIV |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RURA |
| ReturnHeader/Filer/EIN | 0 | 411384352 |
| ReturnHeader/Filer/PhoneNum | 0 | 5075322221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 S 5TH STREET SUITE 700 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56258 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FCBDE749DDDA55496280B9CDF807CD6241563043 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FCBDE749DDDA55496280B9CDF807CD6241563043 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.10.32.86 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:36:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411919023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD HOLMBERG LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2555 BROADWAY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SLAYTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56172 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5078366151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD HOLMBERG |
| ReturnHeader/ReturnTs | 0 | 2018-06-18T11:36:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.