Civic Intelligence

Ain Dah Ing Inc.

990 • Fiscal year 2014 • EIN 39-1184673

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 08, 2014

Organization ProfileN/A
P O Box 386Cameron, WI 54871

(715) 468-2928

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$92,750

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$130,579

Up $5,399 (+4.3%) from 2013

Net Assets

Up

$122,264

Up $4,747 (+4.0%) from 2013

Liabilities

Up

$8,315

Up $652 (+8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$419,347

Up $15,910 (+3.9%) from 2013

Expenses

Down

$414,600

Down $7,993 (-1.9%) from 2013

Net Income

Up

$4,747

Up $23,903 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $169,832Liabilities 2011: $9,727Net Assets 2011: $160,1052011Assets 2012: $147,733Liabilities 2012: $11,060Net Assets 2012: $136,6732012Assets 2013: $125,180Liabilities 2013: $7,663Net Assets 2013: $117,5172013Assets 2014: $130,579Liabilities 2014: $8,315Net Assets 2014: $122,2642014Assets 2015: $119,823Liabilities 2015: $7,165Net Assets 2015: $112,6582015Assets 2016: $117,533Liabilities 2016: $4,765Net Assets 2016: $112,7682016Assets 2017: $115,444Liabilities 2017: $798Net Assets 2017: $114,6462017Assets 2018: $133,035Liabilities 2018: $1,438Net Assets 2018: $131,5972018Assets 2019: $172,059Liabilities 2019: $3,661Net Assets 2019: $168,3982019Assets 2020: $262,297Liabilities 2020: $3,849Net Assets 2020: $258,4482020Assets 2021: $486,294Liabilities 2021: $39,852Net Assets 2021: $446,4422021Assets 2022: $1,573,566Liabilities 2022: $3,993Net Assets 2022: $1,569,5732022Assets 2023: $1,577,476Liabilities 2023: $4,755Net Assets 2023: $1,572,7212023Assets 2024: $1,662,328Liabilities 2024: $4,416Net Assets 2024: $1,657,9122024Assets 2025: $1,657,682Liabilities 2025: $4,319Net Assets 2025: $1,653,3632025

Highlighted filing

2014

Assets$130,579
Liabilities$8,315
Net Assets$122,264
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $507,9502011Expenses 2012: $451,5582012Revenue 2013: $403,437Expenses 2013: $422,593Net Income 2013: -$19,1562013Revenue 2014: $419,347Expenses 2014: $414,600Net Income 2014: $4,7472014Revenue 2015: $372,424Expenses 2015: $382,030Net Income 2015: -$9,6062015Revenue 2016: $467,230Expenses 2016: $467,120Net Income 2016: $1102016Revenue 2017: $354,603Expenses 2017: $353,025Net Income 2017: $1,5782017Revenue 2018: $371,654Expenses 2018: $354,704Net Income 2018: $16,9502018Revenue 2019: $391,559Expenses 2019: $354,758Net Income 2019: $36,8012019Revenue 2020: $465,746Expenses 2020: $375,696Net Income 2020: $90,0502020Revenue 2021: $571,941Expenses 2021: $383,947Net Income 2021: $187,9942021Revenue 2022: $1,493,104Expenses 2022: $406,178Net Income 2022: $1,086,9262022Revenue 2023: $445,728Expenses 2023: $441,887Net Income 2023: $3,8412023Revenue 2024: $544,180Expenses 2024: $458,989Net Income 2024: $85,1912024Revenue 2025: $464,351Expenses 2025: $468,901Net Income 2025: -$4,5502025

Highlighted filing

2014

Revenue$419,347
Expenses$414,600
Net Income$4,747
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$419,347
Mission and Program Overview

Mission

The mission of ain dah ing, inc is to provide post treatment, residential care for chemically depnedent native american individuals who are eighteen years and older

The mission of AIN DAH ING, INC is to provide post treatment, residential care for chemically dependent Nataive American individuals who are eighteen years and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,181$107,696▼ $6,485
Cash and Non-Interest-Bearing Accounts$7,949$18,728▲ $10,779
Accounts Receivable$3,000$3,480▲ $480
Other Notes and Loans Receivable, Net$50$675▲ $625
Total Assets$125,180$130,579▲ $5,399
Liabilities
Accounts Payable and Accrued Expenses$4,026$4,026→ $0
Unsecured Notes Loans Payable$1,500$3,000▲ $1,500
Other Liabilities$2,137$1,289▼ $848
Total Liabilities$7,663$8,315▲ $652
Net Assets / Fund Balance
Unrestricted Net Assets$117,517$122,264▲ $4,747
Total Net Assets Fund Balance$117,517$122,264▲ $4,747
Total Liabilities and Net Assets / Fund Balance$125,180$130,579▲ $5,399

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,695$31,221$135,916
Buildings$1$86,832$86,833
Equipment$3,000$12,000$15,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fredericka DeCoteauExecutive DirectorFT$92,750$92,750
Steven J PerionTreasurer-$405$405
Tracy MartinSecretary-$270$270
Vernon MartinVice President-$195$195
Ellen MartinMember-$120$120
Lillian RicePresident-$120$120
Kate LechnirMember-$90$90

Board Members and Trustees

NameTitle
Debbie MalleryMember
Vivian MitchellMember
Revenue and Support

Revenue Composition

Contributions and Grants
$344,165
Program Service Revenue
$71,625
Investment Income
$4
Other Revenue
$3,553
Change in Net Assets
$4,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,346
Other Expenses$119,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,888$24,571-$165,459
Current Officers, Directors, Trustees, and Key Employees$44,987$44,987-$89,974
Occupancy$29,628$7,707-$37,335
Payroll Taxes$20,730$5,443-$26,173
Fees for Services Accounting$3,539$20,061-$23,600
All Other Expenses$10,633$3,876-$14,509
Other Employee Benefits$10,305$3,435-$13,740
Depreciation Depletion$5,837$648-$6,485
Office Expenses$470$4,229-$4,699
Other Expenses$201$1,807-$2,008
Total Functional Expenses$296,785$117,815$0$414,600
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors will meet to view and discuss the finalized 990”

Governing documents etc available to public Part VI line 19

“The organization provides governing documents, policies, and financial stgatements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1184673

Signing Officer

Name
Fredericka DeCoteau
Title
Executive Direc
Phone
7154682928
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredericka DeCoteau
Formed
1971
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Bruce Michael Redlin
Phone
4145431550
Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04026
IRS990/AccountsReceivableGrp/BOYAmt03000
IRS990/AccountsReceivableGrp/EOYAmt03480
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of AIN DAH ING, INC is to provide post treatment, residential care for chemically dependent Nataive American individuals who are eighteen years and older.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03876
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010633
IRS990/AllOtherExpensesGrp/TotalAmt014509
IRS990/BooksInCareOfDetail/PersonNm0Fredericka DeCoteau
IRS990/BooksInCareOfDetail/PhoneNum07154682928
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O Box 386
IRS990/BooksInCareOfDetail/USAddress/City0Shell Lake
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054871
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07949
IRS990/CashNonInterestBearingGrp/EOYAmt018728
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044987
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044987
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089974
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0344165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0119254
IRS990/CYOtherRevenueAmt03553
IRS990/CYProgramServiceRevenueAmt071625
IRS990/CYRevenuesLessExpensesAmt04747
IRS990/CYSalariesCompEmpBnftPaidAmt0295346
IRS990/CYTotalExpensesAmt0414600
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419347
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0648
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05837
IRS990/DepreciationDepletionGrp/TotalAmt06485
IRS990/Desc0Operation of a halfway house for persons who are attempting to end chemical dependency.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0296785
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020061
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03539
IRS990/FeesForServicesAccountingGrp/TotalAmt023600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Lillian Rice
IRS990/Form990PartVIISectionAGrp/PersonNm1Vernon Martin
IRS990/Form990PartVIISectionAGrp/PersonNm2Tracy Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven J Perion
IRS990/Form990PartVIISectionAGrp/PersonNm4Ellen Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Vivian Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm6Kate Lechnir
IRS990/Form990PartVIISectionAGrp/PersonNm7Debbie Mallery
IRS990/Form990PartVIISectionAGrp/PersonNm8Fredericka DeCoteau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt892750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0344165
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0419347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107696
IRS990/LandBldgEquipCostOrOtherBssAmt0237749
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of AIN DAH ING, INC is to provide post treatment, residential care for chemically dependent Nataive American individuals who are eighteen years and older.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117517
IRS990/NetAssetsOrFundBalancesEOYAmt0122264
IRS990/NetUnrelatedBusTxblIncmAmt04
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07707
IRS990/OccupancyGrp/ProgramServicesAmt029628
IRS990/OccupancyGrp/TotalAmt037335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04229
IRS990/OfficeExpensesGrp/ProgramServicesAmt0470
IRS990/OfficeExpensesGrp/TotalAmt04699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013740
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Van Expense
IRS990/OtherExpensesGrp/Desc2Consultant Fees
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11807
IRS990/OtherExpensesGrp/ProgramServicesAmt013745
IRS990/OtherExpensesGrp/ProgramServicesAmt115636
IRS990/OtherExpensesGrp/ProgramServicesAmt2186
IRS990/OtherExpensesGrp/ProgramServicesAmt3201
IRS990/OtherExpensesGrp/TotalAmt013745
IRS990/OtherExpensesGrp/TotalAmt115636
IRS990/OtherExpensesGrp/TotalAmt21237
IRS990/OtherExpensesGrp/TotalAmt32008
IRS990/OtherLiabilitiesGrp/BOYAmt02137
IRS990/OtherLiabilitiesGrp/EOYAmt01289
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03553
IRS990/OtherRevenueTotalAmt03553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165459
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0675
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05443
IRS990/PayrollTaxesGrp/ProgramServicesAmt020730
IRS990/PayrollTaxesGrp/TotalAmt026173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Fredericka DeCoteau
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0Health Care Reimbuarsed
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0132775
IRS990/PYOtherRevenueAmt04914
IRS990/PYProgramServiceRevenueAmt069900
IRS990/PYRevenuesLessExpensesAmt0-19156
IRS990/PYSalariesCompEmpBnftPaidAmt0289818
IRS990/PYTotalExpensesAmt0422593
IRS990/PYTotalRevenueAmt0403437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04747
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0424626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02183849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70700
IRS990ScheduleA/PublicSupportPY170Pct00.86680
IRS990ScheduleA/PublicSupportTotal170Amt01555079
IRS990ScheduleA/SubstantialContributorsTotAmt0628770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02183849
IRS990ScheduleA/TotalSupportAmt02199430
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/BookValueAmt01
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086833
IRS990ScheduleD/EquipmentGrp/BookValueAmt03000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107696
IRS990ScheduleD/TotalLiabilityAmt01289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors will meet to view and discuss the finalized 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides governing documents, policies, and financial stgatements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125180
IRS990/TotalAssetsEOYAmt0130579
IRS990/TotalAssetsGrp/BOYAmt0125180
IRS990/TotalAssetsGrp/EOYAmt0130579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344165
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414600
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt07663
IRS990/TotalLiabilitiesEOYAmt08315
IRS990/TotalLiabilitiesGrp/BOYAmt07663
IRS990/TotalLiabilitiesGrp/EOYAmt08315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296785
IRS990/TotalProgramServiceRevenueAmt071625
IRS990/TotalReportableCompFromOrgAmt093950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122264
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fredericka DeCoteau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07154682928
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ain Dah Ing Inc
ReturnHeader/Filer/BusinessNameControlTxt0AIND
ReturnHeader/Filer/EIN0391184673
ReturnHeader/Filer/USAddress/AddressLine10P O Box 386
ReturnHeader/Filer/USAddress/City0Shell Lake
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391999235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bruce Michael Redlin CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102323 S 109th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053227
ReturnHeader/PreparerPersonGrp/PhoneNum04145431550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Michael Redlin
ReturnHeader/ReturnTs02014-12-09T14:34:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,579
Liabilities
$8,315
Net assets
$122,264
Revenue
$419,347
Expenses
$414,600
Net income
$4,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.65$0.46$0.47$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.54$0.46$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.57$0.45$0.44$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.49$0.41$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$0.57$0.38$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.47$0.38$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.39$0.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.37$0.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.35$0.35$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.47$0.47$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.42$0.41$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.01$0.12$0.40$0.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.51