Civic Intelligence

Central Minnesota Sexual Assault Center

990 • Fiscal year 2016 • EIN 41-1490431

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2017

Organization ProfileCMSAC.ORG
15 Riverside Dr NESt Cloud, MN 56304

(320) 251-4357

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$57,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$445,942

Down $16,866 (-3.6%) from 2015

Net Assets

Down

$445,942

Down $16,749 (-3.6%) from 2015

Liabilities

Down

$0

Down $117 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Up

$512,357

Up $87,592 (+21%) from 2015

Expenses

Up

$527,495

Up $144,884 (+38%) from 2015

Net Income

Down

-$15,138

Down $57,292 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $577,821Liabilities 2011: $20,514Net Assets 2011: $557,3072011Assets 2012: $499,372Liabilities 2012: $16,646Net Assets 2012: $482,7262012Assets 2013: $487,545Liabilities 2013: $16,326Net Assets 2013: $471,2192013Assets 2014: $420,581Liabilities 2014: $44Net Assets 2014: $420,5372014Assets 2015: $462,808Liabilities 2015: $117Net Assets 2015: $462,6912015Assets 2016: $445,942Liabilities 2016: $0Net Assets 2016: $445,9422016Assets 2017: $546,666Liabilities 2017: $0Net Assets 2017: $546,6662017Assets 2018: $550,580Liabilities 2018: $0Net Assets 2018: $550,5802018Assets 2019: $766,132Liabilities 2019: $47,885Net Assets 2019: $718,2472019Assets 2020: $871,155Liabilities 2020: $33,801Net Assets 2020: $837,3542020Assets 2021: $1,155,502Liabilities 2021: $31,485Net Assets 2021: $1,124,0172021Assets 2022: $1,257,495Liabilities 2022: $30,363Net Assets 2022: $1,227,1322022Assets 2023: $1,308,300Liabilities 2023: $40,073Net Assets 2023: $1,268,2272023Assets 2024: $1,375,343Liabilities 2024: $46,746Net Assets 2024: $1,328,5972024Assets 2025: $1,435,518Liabilities 2025: $30,628Net Assets 2025: $1,404,8902025

Highlighted filing

2016

Assets$445,942
Liabilities$0
Net Assets$445,942
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $423,971Expenses 2011: $365,085Net Income 2011: $58,8862011Expenses 2012: $327,4622012Revenue 2013: $313,733Expenses 2013: $325,240Net Income 2013: -$11,5072013Revenue 2014: $322,789Expenses 2014: $373,472Net Income 2014: -$50,6832014Revenue 2015: $424,765Expenses 2015: $382,611Net Income 2015: $42,1542015Revenue 2016: $512,357Expenses 2016: $527,495Net Income 2016: -$15,1382016Revenue 2017: $815,426Expenses 2017: $714,702Net Income 2017: $100,7242017Revenue 2018: $692,203Expenses 2018: $688,289Net Income 2018: $3,9142018Revenue 2019: $870,120Expenses 2019: $702,453Net Income 2019: $167,6672019Revenue 2020: $853,431Expenses 2020: $734,324Net Income 2020: $119,1072020Revenue 2021: $994,374Expenses 2021: $707,711Net Income 2021: $286,6632021Revenue 2022: $804,644Expenses 2022: $701,529Net Income 2022: $103,1152022Revenue 2023: $833,818Expenses 2023: $792,723Net Income 2023: $41,0952023Revenue 2024: $820,596Expenses 2024: $760,226Net Income 2024: $60,3702024Revenue 2025: $798,181Expenses 2025: $721,888Net Income 2025: $76,2932025

Highlighted filing

2016

Revenue$512,357
Expenses$527,495
Net Income-$15,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$512,357
Mission and Program Overview

Mission

To provide a safe enviroment for children, women, and men to heal/recover from their trauma and to impact change in society's attitude and institutions to reduce and ultimately eradicate the incidence of sexual violence.

Sexual assault counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$276,526$276,939▲ $413
Cash and Non-Interest-Bearing Accounts$117,547$92,336▼ $25,211
Land, Buildings, and Equipment, Net$68,735$76,667▲ $7,932
Total Assets$462,808$445,942▼ $16,866
Liabilities
Accounts Payable and Accrued Expenses$117--
Total Liabilities$117$0▼ $117
Net Assets / Fund Balance
Unrestricted Net Assets$462,691$445,942▼ $16,749
Total Net Assets Fund Balance$462,691$445,942▼ $16,749
Total Liabilities and Net Assets / Fund Balance$462,808$445,942▼ $16,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,075$84,847$146,922
Equipment$14,592$35,994$50,586
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy La DueExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Bill NelsonChairperson
Jim PehlerVice Chairperson
Crescent HoffmanDirector
Heidi GaetzDirector
Heidi HovisDirector
Patty VolkDirector
Paula Kiley-gerdesDirector
Sue MeyerDirector
Tara LarsonDirector
Mary Jo SandretskySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,574
Program Service Revenue
$122,242
Investment Income
$426
Other Revenue
$3,115
All Other Contributions
$34,252
Change in Net Assets
$-15,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,794
Other Expenses$93,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,818$33,165-$299,983
Current Officers, Directors, Trustees, and Key Employees$59,000--$59,000
Payroll Taxes$38,173$4,745-$42,918
Other Employee Benefits$28,367$3,526-$31,893
Travel$18,720--$18,720
Occupancy$11,274$593-$11,867
Insurance$11,244$592-$11,836
Depreciation Depletion$5,935$312-$6,247
Office Expenses$5,387$747-$6,134
Fees for Services Accounting-$5,527-$5,527
Other Expenses$1,798$3,380-$1,798
All Other Expenses$1,359--$1,359
Advertising$1,113--$1,113
Fees for Services Other$686--$686
Total Functional Expenses$474,409$53,086$0$527,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors receives a copy of the organization's 990 federal tax return after it is prepared by the accountants. The board of directors then reviews the contents of the return. If corrections are necessary, they will be communicated to the accounting department and the accountants who will make the corrections and resubmit the return to the board for approval. A motion to approve the return is passed. Then the return is submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents, tax returns and financial statemetns are kept at the organization's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Minnesota Sexual Assault Center
EIN
41-1490431
Phone
3202514357
Address
15 RIVERSIDE DR NE, ST CLOUD, MN 56304

Signing Officer

Name
Peggy La Due
Title
Executive Director
Phone
3202514357
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy La Due
Formed
1984
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
37

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DIRECT SERVICES STANDARD: A TOTAL OF 506 CASES WERE DOCUMENTED DURING THIS FISCAL YEAR WITH SERVICES PROVIDED DURING 3,678 VICTIM CONTACTS. THE TOTAL NUMBER OF DIRECT SERVICE HOURS PROVIDED, NOT INCLUDING SUPPORT GROUP HOURS OR EDUCATION HOURS, WAS 3,917. THE HIGHEST PERCENTAGE OF SERVICES ARE PROVIDED TO 13-29 YEAR OLDS WITH 1,417 SERVICE CONTACTS RECORDED. SERVICES WERE PROVIDED TO 502 PRIMARY VICTIMS AND 235 SECONDARY VICTIMS. THE CENTER CONTINUES TO STRIVE TO PROVIDE THE HIGHEST QUALITY SERVICES POSSIBLE TO SUPPORT THE SELF-DEFINED NEEDS OF VICTIMS/SURVIVORS. SYTEMS CHANGE AND PROFESSIONAL TRAINING PROGRAM STANDARD: THE CENTER CONTINUES TO MAINTAIN AND ENHANCE THEIR WORKING RELATIONSHIPS WITH SYSTEMS' PERSONNEL. OUR FEEDBACK SYSTEM HAS SHOWN A CONSISTENT PATTERN OF HIGH LEVELS OF SATISFACTION FROM PROFESSIONALS WORKING TOGETHER ON SEXUAL ASSAULT CASES. WE ALSO CONTINUE TO PROVIDE PROFESSIONAL TRAINING TO MULTI- DISCIPLINARY PROFESSIONALS. 51 PRESENTATIONS WERE PROVIDED TO 1,741 MULTI- DISCIPLINARY PROFESSIONALS. THE ORGANIZATION IS ALSO COMMITTED TO PRIMARY PREVENTION EDUCATION TO COMMUNITY MEMBERS. 151 TRAININGS WERE PROVIDED TO 3,542 COMMUNITY MEMBERS. THE VAST MAJORITY OF THE PARTICIPANTS WERE MIDDLE-SCHOOL, HIGH SCHOOL AND COLLEGE AGE STUDENTS. ONE OUTCOME BASED NUMBER THAT IS INDICATIVE OF SYSTEM CHANGE IS OUR HIGH REPORTING PERCENTAGES. WE FAR EXCEED THE NATIONAL AVERAGE. IN FYE16, 57% OF THE NEW CASES WERE REPORTED TO LAW ENFORCEMENT. CLIENTS SURVEYED ALSO REPORTED A 95% SATISFACTION RATE REGARDING SERVICES RECEIVED. WE BELIEVE THIS IS DUE TO WORKING MORE AS A TEAM OF MULTI-DISCIPLINARY PROFESSIONALS IN RESPONSE TO SEXUAL ASSAULT CASES. STAFF DEVELOPMENT PROGRAM STANDARD: THE CENTER'S BOARD OF DIRECTORS CONTINUES TO SUPPORT POLICIES TO MAINTAIN AND IMPROVE THE PROFESSIONAL SKILLS OF STAFF; ALTHOUGH, THIS HAS BECOME MORE LIMITED DUE TO BUDGET CONSTRAINTS. SEVERAL STAFF ARE REQUIRED BY THEIR LICENSURE TO DO CONTINUING EDUCATION. WE CONTINUE TO BRING IN SPEAKERS FOR MONTHLY TRAININGS FOR VOLUNTEERS. THE CENTER ALSO INVESTS IN RESOURCE MATERIALS FOR STAFF DEVELOPMENT. REGULAR STAFF MEETINGS ARE ALSO UTILIZED TO PROMOTE STAFF DEVELOPMENT OF SKILLS. CENTER STAFF PARTICIPATE IN A WIDE VARIETY OF COMMUNITY GROUPS AND/OR PLANNING COMMITTEES WHICH INVOLVE PARTNERSHIPS WITH MULTI-DISCIPLINARY PROFESSIONALS.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031893
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND MEET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13380
IRS990/OtherExpensesGrp/ProgramServicesAmt013988
IRS990/OtherExpensesGrp/ProgramServicesAmt19422
IRS990/OtherExpensesGrp/ProgramServicesAmt21125
IRS990/OtherExpensesGrp/ProgramServicesAmt31798
IRS990/OtherExpensesGrp/TotalAmt013988
IRS990/OtherExpensesGrp/TotalAmt19921
IRS990/OtherExpensesGrp/TotalAmt24505
IRS990/OtherExpensesGrp/TotalAmt31798
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03115
IRS990/OtherRevenueTotalAmt03115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299983
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04745
IRS990/PayrollTaxesGrp/ProgramServicesAmt038173
IRS990/PayrollTaxesGrp/TotalAmt042918
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEGGY LA DUE
IRS990/PriorPeriodAdjustmentsAmt0-1611
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SANE EXAM REVIEW
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt070276
IRS990/PYOtherRevenueAmt034334
IRS990/PYProgramServiceRevenueAmt023264
IRS990/PYRevenuesLessExpensesAmt042154
IRS990/PYSalariesCompEmpBnftPaidAmt0312335
IRS990/PYTotalExpensesAmt0382611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0424765
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15138
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01462282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94900
IRS990ScheduleA/PublicSupportPY170Pct00.91840
IRS990ScheduleA/PublicSupportTotal170Amt01462282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01462282
IRS990ScheduleA/TotalSupportAmt01540873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt032283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt041521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076161
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt062075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146922
IRS990ScheduleD/EquipmentGrp/BookValueAmt014592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE ORGANIZATION'S 990 FEDERAL TAX RETURN AFTER IT IS PREPARED BY THE ACCOUNTANTS. THE BOARD OF DIRECTORS THEN REVIEWS THE CONTENTS OF THE RETURN. IF CORRECTIONS ARE NECESSARY, THEY WILL BE COMMUNICATED TO THE ACCOUNTING DEPARTMENT AND THE ACCOUNTANTS WHO WILL MAKE THE CORRECTIONS AND RESUBMIT THE RETURN TO THE BOARD FOR APPROVAL. A MOTION TO APPROVE THE RETURN IS PASSED. THEN THE RETURN IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMETNS ARE KEPT AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0462808
IRS990/TotalAssetsEOYAmt0445942
IRS990/TotalAssetsGrp/BOYAmt0462808
IRS990/TotalAssetsGrp/EOYAmt0445942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0386574
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0117
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0474409
IRS990/TotalProgramServiceRevenueAmt0122242
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/ExclusionAmt0426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018720
IRS990/TravelGrp/TotalAmt018720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0462691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0445942
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 RIVERSIDE DR NE
IRS990/USAddress/CityNm0ST CLOUD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056304
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CMSAC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY LA DUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03202514357
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MINNESOTA SEXUAL ASSAULT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0411490431
ReturnHeader/Filer/PhoneNum03202514357
ReturnHeader/Filer/USAddress/AddressLine1Txt015 RIVERSIDE DR NE
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,942
Liabilities
$0
Net assets
$445,942
Revenue
$512,357
Expenses
$527,495
Net income
-$15,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.40$0.80$0.72$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$0.82$0.76$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.83$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.80$0.70$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.12$0.99$0.71$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.85$0.73$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.87$0.70$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.69$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.82$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.51$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.32$0.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.31$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.33
2011Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.42$0.37$0.06