Civic Intelligence

Safe Avenues

990 • Fiscal year 2017 • EIN 41-1931304

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileWWW.WILLMARSHELTER.COM
1950 19th Ave SWWillmar, MN 56201

(320) 235-0962

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,142,977

Up $71,211 (+3.4%) from 2016

Net Assets

Up

$1,575,731

Up $29,839 (+1.9%) from 2016

Liabilities

Up

$567,246

Up $41,372 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$1,530,876

Up $77,502 (+5.3%) from 2016

Expenses

Up

$1,501,037

Up $70,147 (+4.9%) from 2016

Net Income

Up

$29,839

Up $7,355 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,095,545Liabilities 2011: $467,881Net Assets 2011: $1,627,6642011Assets 2012: $2,098,616Liabilities 2012: $487,398Net Assets 2012: $1,611,2182012Assets 2013: $2,126,722Liabilities 2013: $559,447Net Assets 2013: $1,567,2752013Assets 2014: $2,114,038Liabilities 2014: $545,006Net Assets 2014: $1,569,0322014Assets 2015: $2,260,153Liabilities 2015: $736,745Net Assets 2015: $1,523,4082015Assets 2016: $2,071,766Liabilities 2016: $525,874Net Assets 2016: $1,545,8922016Assets 2017: $2,142,977Liabilities 2017: $567,246Net Assets 2017: $1,575,7312017Assets 2018: $2,284,514Liabilities 2018: $631,978Net Assets 2018: $1,652,5362018Assets 2019: $2,408,681Liabilities 2019: $523,514Net Assets 2019: $1,885,1672019Assets 2020: $2,427,929Liabilities 2020: $539,330Net Assets 2020: $1,888,5992020Assets 2021: $2,456,750Liabilities 2021: $602,020Net Assets 2021: $1,854,7302021Assets 2022: $2,977,469Liabilities 2022: $549,731Net Assets 2022: $2,427,7382022Assets 2023: $2,694,155Liabilities 2023: $358,502Net Assets 2023: $2,335,6532023Assets 2024: $2,624,848Liabilities 2024: $381,511Net Assets 2024: $2,243,3372024Assets 2025: $2,713,132Liabilities 2025: $430,329Net Assets 2025: $2,282,8032025

Highlighted filing

2017

Assets$2,142,977
Liabilities$567,246
Net Assets$1,575,731
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,084,350Expenses 2011: $1,050,587Net Income 2011: $33,7632011Expenses 2012: $1,112,8432012Revenue 2013: $1,177,914Expenses 2013: $1,221,854Net Income 2013: -$43,9402013Revenue 2014: $1,238,967Expenses 2014: $1,237,210Net Income 2014: $1,7572014Revenue 2015: $1,359,525Expenses 2015: $1,405,149Net Income 2015: -$45,6242015Revenue 2016: $1,453,374Expenses 2016: $1,430,890Net Income 2016: $22,4842016Revenue 2017: $1,530,876Expenses 2017: $1,501,037Net Income 2017: $29,8392017Revenue 2018: $1,704,485Expenses 2018: $1,627,680Net Income 2018: $76,8052018Revenue 2019: $2,023,878Expenses 2019: $1,794,962Net Income 2019: $228,9162019Revenue 2020: $1,832,567Expenses 2020: $1,828,484Net Income 2020: $4,0832020Revenue 2021: $1,679,964Expenses 2021: $1,703,250Net Income 2021: -$23,2862021Revenue 2022: $1,867,971Expenses 2022: $1,689,149Net Income 2022: $178,8222022Revenue 2023: $1,619,950Expenses 2023: $1,739,595Net Income 2023: -$119,6452023Revenue 2024: $1,648,175Expenses 2024: $1,767,759Net Income 2024: -$119,5842024Revenue 2025: $1,909,947Expenses 2025: $1,891,818Net Income 2025: $18,1292025

Highlighted filing

2017

Revenue$1,530,876
Expenses$1,501,037
Net Income$29,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,585,912
Mission and Program Overview

Mission

Safe avenues mission is to provide advocacy, parenting time services, and emergency shelter to victims of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,478,404$1,481,098▲ $2,694
Investments Other Securities$313,079$325,518▲ $12,439
Cash and Non-Interest-Bearing Accounts$121,467$151,585▲ $30,118
Pledges and Grants Receivable$96,507$129,683▲ $33,176
Savings and Temporary Cash Investments$48,595$37,138▼ $11,457
Prepaid Expenses and Deferred Charges$13,714$17,955▲ $4,241
Total Assets$2,071,766$2,142,977▲ $71,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,330$411,232▼ $1,098
Other Liabilities$70,355$77,731▲ $7,376
Deferred Revenue$36,513$61,891▲ $25,378
Accounts Payable and Accrued Expenses$6,676$16,392▲ $9,716
Total Liabilities$525,874$567,246▲ $41,372
Net Assets / Fund Balance
Temporarily Rstr Net Assets$962,938$925,633▼ $37,305
Unrestricted Net Assets$582,954$650,098▲ $67,144
Total Net Assets Fund Balance$1,545,892$1,575,731▲ $29,839
Total Liabilities and Net Assets / Fund Balance$2,071,766$2,142,977▲ $71,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,472$384,048$1,525,520
Equipment$167,959$85,694$253,653
Land$154,981-$154,981
Leasehold Improvements$16,686$20,227$36,913
Other Securities$325,518--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marlene HaugeChair
James SwensonChair Emerit
Brian StenholmVice Chair
Christel RoelofsDirector
Christy KallevigDirector
Dr Pat HoeftDirector
James MillerDirector
Kelly GardnerDirector
Mona DoeringDirector
Robert BonawitzDirector
Ron CarlsonDirector
Barb BengtsonSecretary
Chris VraaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,409
Program Service Revenue
$54,691
Investment Income
$1,230
Other Revenue
$1,546
All Other Contributions
$229,656
Change in Net Assets
$29,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,876
Total Revenue per Audited Statements
$1,530,876
Total Revenue per Form 990
$1,530,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,992
Other Expenses$397,045
Total Fundraising Expense$4,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,779$108,249$469$895,497
Other Employee Benefits$118,325$1,343$5$119,673
Payroll Taxes$63,267$8,551$35$71,853
Depreciation Depletion$49,255$21,280-$70,535
Insurance$31,833$3,146-$34,979
Occupancy$30,317$1,878-$32,195
All Other Expenses$23,942$2,115-$26,057
Fees for Services Other$24,464--$24,464
Interest$8,236$12,161-$20,397
Advertising$14,669$2,510$232$17,411
Pension Plan Contributions$13,886$3,069$14$16,969
Other Expenses$13,916$880$3,448$14,796
Payment Travel Entrtnmnt Publicly Ofcl$7,122$223$245$7,590
Total Functional Expenses$1,323,709$172,880$4,448$1,501,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,501,037
Total Expenses per Audited Statements$1,501,037
Total Expenses per Form 990$1,501,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,316
Fundraising Direct Expenses$38,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Gala$60,349$32,579$28,379$4,200
Renville Outrea$13,817$7,737$6,574$1,163
Total Events$74,166$40,316$34,953$5,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$77,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The finance committee will review the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure form completed annually by board members.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and determined by the exuctive committee using comparisons to similar npo's and review of mn non-profits survey.”

Form 990, Page 6, Part VI, Line 15B

“Determined by the executive director and supervisors - comparisons are made to other employees and job expectations are evaluated. Also limited by funding available.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at organization office.”

Filing and Contact Details

Filer

Filer Name
Safe Avenues
EIN
41-1931304
Phone
3202350962
Address
1950 19TH AVE SW, WILLMAR, MN 56201

Signing Officer

Name
Jen Johnson
Title
Executive Director
Phone
3202350962
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Johnson
Formed
1999
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
37

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Annette R Benson CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990

“990 part ix statement of functional expenses line 24e all other expenses program service expenses client emergency expense - 12,595 miscellaneous - 5,255 vehicle expense - 6,092 _____________ total 23,942 management & general miscellaneous - 2,115 training expense 906 membership dues - 1,173 vehicle expense - 36 _________ total 2,115”

Form 990, Page 2, Part III, Line 4A

“PROCEEDINGS.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subjct to a tax on income from any unrelated business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that that income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization belives that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2017 or june 30, 2016. 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 2013. The organization's policy is to classify income tax related interest and penalities in interest expense and miscellaneous expenses, respectively.”

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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt01585912
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InsuranceGrp/TotalAmt034979
IRS990/InterestGrp/ManagementAndGeneralAmt012161
IRS990/InterestGrp/ProgramServicesAmt08236
IRS990/InterestGrp/TotalAmt020397
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01481098
IRS990/LandBldgEquipCostOrOtherBssAmt01971067
IRS990/LegalDomicileStateCd0MN
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SAFE AVENUES MISSION IS TO PROVIDE ADVOCACY, PARENTING TIME SERVICES, AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01546
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01878
IRS990/OccupancyGrp/ProgramServicesAmt030317
IRS990/OccupancyGrp/TotalAmt032195
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119673
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CLIENT EMERGENCY EXP
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt03448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2880
IRS990/OtherExpensesGrp/ProgramServicesAmt097829
IRS990/OtherExpensesGrp/ProgramServicesAmt119953
IRS990/OtherExpensesGrp/ProgramServicesAmt219916
IRS990/OtherExpensesGrp/ProgramServicesAmt313916
IRS990/OtherExpensesGrp/TotalAmt0106215
IRS990/OtherExpensesGrp/TotalAmt122490
IRS990/OtherExpensesGrp/TotalAmt219916
IRS990/OtherExpensesGrp/TotalAmt314796
IRS990/OtherLiabilitiesGrp/BOYAmt070355
IRS990/OtherLiabilitiesGrp/EOYAmt077731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895497
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08551
IRS990/PayrollTaxesGrp/ProgramServicesAmt063267
IRS990/PayrollTaxesGrp/TotalAmt071853
IRS990/PensionPlanContributionsGrp/FundraisingAmt014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013886
IRS990/PensionPlanContributionsGrp/TotalAmt016969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017955
IRS990/PrincipalOfficerNm0JEN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054691
IRS990/ProgSrvcAccomActy2Grp/Desc0HARMONY VISITATION CENTER (HVC) PROVIDES A SAFE AND COMFORTABLE SETTING WHERE CHILDREN CAN VISIT WITH NON-CUSTODIAL PARENTS. THROUGH SUPERVISED VISITS, SEMI-SUPERVISED VISITS, AND MONITORED EXCHANGES, HVC STAFF WORKS TO BRIDGE A GAP IN THE SERVICE SYSTEM AND ALLOW CHILDREN AND THEIR FAMILIES TO CROSS FROM TURMOIL AND SEPARATION TO SAFETY AND REUNIFICATION, WHILE BEING STRENGTHENED AND SUPPORTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0242265
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CRIMINAL JUSTICE INTERVENTION (CJI) PROGRAM PROVIDES ADVOCACY SERVICES TO VICTIMS OF DOMESTIC ASSAULT WHOSE ABUSERS ARE CHARGED BY THE CRIMINAL JUSTICE SYSTEM. CJI PROGRAM ALSO PROVIDES TRAINING RELATED TO BEST PRACTICES IN DOMESTIC VIOLENCE RESPONSES TO PROFESSIONALS WITHIN THE CRIMINAL JUSTICE SYSTEM, ASSISTS WITH CRIMINAL JUSTICE SYSTEM POLICY DEVELOPMENT, AND MONITORS THE CRIMINAL JUSTICE SYSTEMS RESPONSES TO DOMESTIC ASSAULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055005
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01351325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019657
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0245
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0223
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt07122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt07590
IRS990/PYOtherExpensesAmt0385956
IRS990/PYOtherRevenueAmt028144
IRS990/PYProgramServiceRevenueAmt054248
IRS990/PYRevenuesLessExpensesAmt022484
IRS990/PYSalariesCompEmpBnftPaidAmt01044934
IRS990/PYTotalExpensesAmt01430890
IRS990/PYTotalRevenueAmt01453374
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01198801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037138
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS 283,135
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01473409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01351325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01298784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01157994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01118419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06399931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0283135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94910
IRS990ScheduleA/PublicSupportPY170Pct00.95110
IRS990ScheduleA/PublicSupportTotal170Amt06399931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01473409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01351325
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01118419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06399931
IRS990ScheduleA/TotalSupportAmt06743428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01141472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01525520
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253653
IRS990ScheduleD/ExpensesSubtotalAmt01501037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0154981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020227
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0325518
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WILLMAR AREA COMMUNITY FOUNDATION
IRS990ScheduleD/RevenueSubtotalAmt01530876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJCT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THAT INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017 OR JUNE 30, 2016. 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 2013. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALITIES IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0325518
IRS990ScheduleD/TotalExpensesPerForm990Amt01501037
IRS990ScheduleD/TotalLiabilityAmt077731
IRS990ScheduleD/TotalRevenuePerForm990Amt01530876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01530876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01501037

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,142,977
Liabilities
$567,246
Net assets
$1,575,731
Revenue
$1,530,876
Expenses
$1,501,037
Net income
$29,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$0.43$2.28$1.91$1.89$0.02
2024Summary only. Only limited summary data is available for this year.$2.62$0.38$2.24$1.65$1.77$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.36$2.34$1.62$1.74$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.55$2.43$1.87$1.69$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.60$1.85$1.68$1.70$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.54$1.89$1.83$1.83$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.52$1.89$2.02$1.79$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.63$1.65$1.70$1.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.57$1.58$1.53$1.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.53$1.55$1.45$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.74$1.52$1.36$1.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.55$1.57$1.24$1.24$0.00
2013Summary only. Only limited summary data is available for this year.$2.13$0.56$1.57$1.18$1.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.49$1.61$1.11
2011Summary only. Only limited summary data is available for this year.$2.10$0.47$1.63$1.08$1.05$0.03