Civic Intelligence

Wadena County Crisis & Referral Program

990EZ • Fiscal year 2012 • EIN 41-1782554

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 25, 2012

Organization Profile
206 1st Street SE56482
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,010

Flat from 2012

Net Assets

$17,010

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$67,066

Flat from 2012

Expenses

Flat

$68,172

Flat from 2012

Net Income

Flat

-$1,106

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $17,010Net Assets 2012: $17,0102012Assets 2012: $17,010Liabilities 2012: $02012

Highlighted filing

2012

Assets$17,010
Liabilities-
Net Assets$17,010
Open 2012 Filing

Operations Trend

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: -$1,1062012Revenue 2012: $67,066Expenses 2012: $68,172Net Income 2012: -$1,1062012

Highlighted filing

2012

Revenue$67,066
Expenses$68,172
Net Income-$1,106
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
41-1782554
Raw XML Appendix247 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1106
IRS990EZ/FeesAndOthPymtToIndContractors0975
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY016752
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1744794 CRIMSON DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1910 CLIFFORD AVENUE SOUTH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056482
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode456477
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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
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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/Compensation94320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1024960
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01364
IRS990EZ/OtherExpensesTotal010500
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/ProgramServiceRevenue07021
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits047177
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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/BOY016752
IRS990EZ/TotalAssets/EOY017010
IRS990EZ/TotalExpenses068172
IRS990EZ/TotalRevenue067066
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear067055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years060970
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0268212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/Total026
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700268212
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear067055
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061978
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064242
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013967
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years060970
IRS990ScheduleA/Total170/Total0268212
IRS990ScheduleA/TotalSupport0268238
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/Explanation0PAYROLL TAX LIABILITIES $1364
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIPS AND DUES $65
IRS990ScheduleO/GeneralExplanation/Explanation2FOOD $113
IRS990ScheduleO/GeneralExplanation/Explanation3CONTINUING EDUCATION $170
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $397
IRS990ScheduleO/GeneralExplanation/Explanation5EMERGENCY SERVICES-MOTELS $677
IRS990ScheduleO/GeneralExplanation/Explanation6PHOTOCOPYING AND PRINTING $1869
IRS990ScheduleO/GeneralExplanation/Explanation7POSTAGE $1889
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $2865
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2310
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $145
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-25
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-25T09:19:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,010
Liabilities
-
Net assets
$17,010
Revenue
$67,066
Expenses
$68,172
Net income
-$1,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$17.0$67.1$68.2$1.11
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