Civic Intelligence

Wadena County Crisis & Referral Program

990EZ • Fiscal year 2011 • EIN 41-1782554

Oct 01, 2010 to Sep 30, 2011 • Filed on Oct 20, 2011

Organization Profile
206 1st Street SE56482
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,752

No earlier filing loaded for comparison.

Net Assets

$16,752

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$61,993

No earlier filing loaded for comparison.

Expenses

$65,409

No earlier filing loaded for comparison.

Net Income

-$3,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $16,752Net Assets 2011: $16,7522011Assets 2012: $17,010Liabilities 2012: $02012

Highlighted filing

2011

Assets$16,752
Liabilities-
Net Assets$16,752
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $61,993Expenses 2011: $65,409Net Income 2011: -$3,4162011Revenue 2012: $67,066Expenses 2012: $68,172Net Income 2012: -$1,1062012

Highlighted filing

2011

Revenue$61,993
Expenses$65,409
Net Income-$3,416
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Oct 20, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
41-1782554
Raw XML Appendix241 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020168
IRS990EZ/CashSavingsAndInvestments/EOY016752
IRS990EZ/ContributionsGiftsGrantsEtc049565
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3416
IRS990EZ/FeesAndOthPymtToIndContractors0575
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts061993
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020168
IRS990EZ/NetAssetsOrFundBalancesBOY020168
IRS990EZ/NetAssetsOrFundBalances/EOY016752
IRS990EZ/NetAssetsOrFundBalancesEOY016752
IRS990EZ/OccupancyRentUtilitiesAndMaint09120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11118 SOUTH JEFFERSON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1326699 271ST AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15415 SOUTH JEFFERSON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16806 US HWY 71 NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1744794 CRIMSON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18115 1ST STREET SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1910 CLIFFORD AVENUE SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11011435 280TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WADENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WADENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WADENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VERNDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SEBEKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WADENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SEBEKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7OTTERTAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8WADENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9SEBEKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10SEBEKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode456477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode556482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode656477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode756567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode856482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode956477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1056477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition940.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation917694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1025156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK YOUNGBAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB TUBANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN HUSBAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAYE OEHLENSCHLAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE KOEHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SARA ERKENBRACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NORM PETTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WAYNE BRASEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KATHY SHERBURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GLORIA JUNKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08469
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVING GENERAL CRIME VICTIMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EMERGENCY GRANT: ASSISTING VICTIMS IN EXTREME CRISIS FACING FINANCIAL LOSS OR DISTRESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GENERAL CRIME VICTIMS: SEXUAL ABUSE, MENTAL & PHYSICAL ABUSE, ASSAULT, HARASSMENT, SERVICES ARE FREE TO ALL CLIENTELE. GENERAL VICTIM SERVICES TO BUSINESS OWNERS AND VICTIMS OF GENERAL CRIME.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0787
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations164672
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses143145
IRS990EZ/ProgramServiceRevenue012413
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits047245
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10206 1ST STREET SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WADENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056482
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLORIA JUNKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02186311127
IRS990EZ/TotalAssets/BOY020168
IRS990EZ/TotalAssets/EOY016752
IRS990EZ/TotalExpenses065409
IRS990EZ/TotalProgramServiceExpenses065459
IRS990EZ/TotalRevenue061993
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053654
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0254861
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700254861
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062028
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year064242
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013967
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060970
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years053654
IRS990ScheduleA/Total170/Total0254861
IRS990ScheduleA/TotalSupport0254861
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIPS AND DUES $312
IRS990ScheduleO/GeneralExplanation/Explanation1POSTAGE $528
IRS990ScheduleO/GeneralExplanation/Explanation2EMERGENCY SERVICES-MOTELS $787
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $915
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $2006
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1770
IRS990ScheduleO/GeneralExplanation/Explanation6Information Technology $264
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1808
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $79
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411782554
ReturnHeader/Filer/Name/BusinessNameLine10WADENA COUNTY CRISIS & REFERRAL PROGRAM
ReturnHeader/Filer/NameControl0WADE
ReturnHeader/Filer/Phone02186311127
ReturnHeader/Filer/USAddress/AddressLine10206 1ST STREET SE
ReturnHeader/Filer/USAddress/City0WADENA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056482
ReturnHeader/Officer/DateSigned02011-10-20
ReturnHeader/Officer/Name0GLORIA JUNKER
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carlson Highland & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10403 South Union Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fergus Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056537
ReturnHeader/Preparer/Name0Randall Highland
ReturnHeader/Preparer/Phone02187393267
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-20T13:56:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,752
Liabilities
-
Net assets
$16,752
Revenue
$61,993
Expenses
$65,409
Net income
-$3,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$17.0$0.00$67.1$68.2$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$62.0$65.4$3.42