Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-0851047
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,860,080
Up $44,040 (+2.4%) from 2012
Net Assets
Up$1,732,485
Up $60,102 (+3.6%) from 2012
Liabilities
Down$127,595
Down $16,062 (-11%) from 2012
Revenue
Down$1,599,736
Down $49,714 (-3.0%) from 2012
Expenses
Down$1,539,634
Down $114,672 (-6.9%) from 2012
Net Income
Up$60,102
Up $64,958 (+1338%) from 2012
Kwdac is dedicated to providing life enhancing and vocational experiences to individuals with development disabilities and related conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $942,814 | $914,774 | ▼ $28,040 |
| Savings and Temporary Cash Investments | $722,209 | $852,029 | ▲ $129,820 |
| Accounts Receivable | $94,036 | $43,924 | ▼ $50,112 |
| Inventories for Sale or Use | $22,172 | $23,796 | ▲ $1,624 |
| Prepaid Expenses and Deferred Charges | $24,165 | $19,068 | ▼ $5,097 |
| Intangible Assets | $6,356 | $5,479 | ▼ $877 |
| Cash and Non-Interest-Bearing Accounts | $3,693 | $415 | ▼ $3,278 |
| Total Assets | $1,816,040 | $1,860,080 | ▲ $44,040 |
| Other Assets Total | $595 | $595 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $143,657 | $127,595 | ▼ $16,062 |
| Total Liabilities | $143,657 | $127,595 | ▼ $16,062 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,672,383 | $1,732,485 | ▲ $60,102 |
| Total Net Assets Fund Balance | $1,672,383 | $1,732,485 | ▲ $60,102 |
| Total Liabilities and Net Assets / Fund Balance | $1,816,040 | $1,860,080 | ▲ $44,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $749,592 | $611,089 | $1,360,681 |
| Equipment | $55,796 | $288,283 | $344,079 |
| Land | $109,386 | - | $109,386 |
| Name | Title | Base | Total |
|---|---|---|---|
| Sheila Ellingboe | Treasurer | $400 | $400 |
| Keith Detlefsen | Vice Preside | $400 | $400 |
| Rita Jacobson | Director | $400 | $400 |
| Amy Hennes | Director | $300 | $300 |
| Harlan Madsen | President | $300 | $300 |
| Steve Leuders | Secretary | $300 | $300 |
| Darlene Holmgren | Director | $250 | $250 |
| Dean Anderson | Director | $250 | $250 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,032,155 |
| Other Expenses | $507,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $587,213 | $172,139 | - | $759,352 |
| Payroll Taxes | $212,068 | $60,735 | - | $272,803 |
| Depreciation Depletion | $61,816 | $5,669 | - | $67,485 |
| All Other Expenses | $60,332 | $5,275 | - | $65,607 |
| Occupancy | $31,245 | $6,482 | - | $37,727 |
| Other Expenses | $22,467 | - | - | $22,467 |
| Insurance | $11,344 | $2,865 | - | $14,209 |
| Fees for Services Other | $4,561 | $3,820 | - | $8,381 |
| Fees for Services Accounting | - | $8,250 | - | $8,250 |
| Conferences and Meetings | $4,648 | - | - | $4,648 |
| Advertising | $1,170 | - | - | $1,170 |
| Office Expenses | $240 | $620 | - | $860 |
| Total Functional Expenses | $1,273,779 | $265,855 | $0 | $1,539,634 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,539,634 |
| Total Expenses per Audited Statements | $1,539,634 |
| Total Expenses per Form 990 | $1,539,634 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The membership is made up of the county commissioners for kandiyohi county.”
“The commissioners approve the members of the governing board.”
“Changes in articles of incorporation or bylaws.”
“Reviewed by the executive director and presented to the full board for approval.”
“The organization has adopted a conflict of interest policy. Disclosure sta tements are completed by board members and management annually.”
“The board of directors performs an annual evaluation of the executive director. Compensation is compared to a salary survey that is conducted by a statewide member organization every four years.”
“If they ask we provide them.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KWDAC IS DEDICATED TO PROVIDING LIFE ENHANCING AND VOCATIONAL EXPERIENCES TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES AND RELATED CONDITIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1170 |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEB TERWISSCHA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3203826156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 517 PACIFIC AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KANDIYOHI |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56251 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4648 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4648 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4760 |
| IRS990/CYOtherExpensesAmt | 0 | 507479 |
| IRS990/CYOtherRevenueAmt | 0 | 5562 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1589314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1032155 |
| IRS990/CYTotalExpensesAmt | 0 | 1539634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1599736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5669 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67485 |
| IRS990/Desc | 0 | IN 2013 KWDAC PROVIDED DAY TRAINING AND HABILITATION SERVICES TO 100 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR A RELATED CONDITION FROM 16 MINNESOTA COUNTIES. WE PROVIDED A TOTAL OF 19,379 FULL DAYS OF SERVICE, 1,248 PARTIAL DAYS OF SERVICE AND 20,641 DAYS OF TRANSPORTATION TO THOSE INDIVIDUALS. THE CONSUMERS WORKED 4,037 HOURS AT VARIOUS JOBS IN THE COMMUNITY, 17,707 HOURS ON IN-CENTER PRODUCTION CONTRACTS AND THEIR GROSS PAY FOR 2013 WAS 68,066. KWDAC ALSO ACTS AS A CLEARING HOUSE FOR IN-CENTER PRODUCTION FOR SEVEN OTHER DT&H CENTERS IN WEST CENTRAL REGION OF THE STATE. IN 2013 KWDAC PROVIDED 566 WORK SHOP HOURS TO FOUR OF THOSE FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1273779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3820 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8381 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHEILA ELLINGBOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RITA JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH DETLEFSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARLAN MADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE LEUDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY HENNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARLENE HOLMGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1599736 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2865 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14209 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6356 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5479 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22172 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23796 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4760 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4760 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 899372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 942814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 914774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1814146 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | KWDAC IS DEDICATED TO PROVIDING LIFE ENHANCING AND VOCATIONAL EXPERIENCES TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES AND RELATED CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1672383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1732485 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5562 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5562 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6482 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37727 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 860 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 595 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 595 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PACKING PROFIT DISBURSEME |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 215702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22467 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 172139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 587213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 759352 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 212068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 272803 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19068 |
| IRS990/PrincipalOfficerNm | 0 | DEB TERWISSCHA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND CONTRACTS FROM GOV'T |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENTAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1253881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 335433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1253881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 335433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8979 |
| IRS990/PYOtherExpensesAmt | 0 | 549738 |
| IRS990/PYOtherRevenueAmt | 0 | 5408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1635013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1104568 |
| IRS990/PYTotalExpensesAmt | 0 | 1654306 |
| IRS990/PYTotalRevenueAmt | 0 | 1649450 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5562 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 722209 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 852029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 838 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1589314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1635013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1659996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1782377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1749851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8416551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68622 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8417389 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1589414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1635063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1660246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1782588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1750078 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8417389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1599736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1649450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1672633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1799126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1765066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8486011 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 749592 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 611089 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1360681 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55796 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 288283 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 344079 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1539634 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 109386 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 109386 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1599736 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 914774 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1539634 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1599736 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1599736 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1539634 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERSHIP IS MADE UP OF THE COUNTY COMMISSIONERS FOR KANDIYOHI COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMMISSIONERS APPROVE THE MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGES IN ARTICLES OF INCORPORATION OR BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE FULL BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. DISCLOSURE STA TEMENTS ARE COMPLETED BY BOARD MEMBERS AND MANAGEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. COMPENSATION IS COMPARED TO A SALARY SURVEY THAT IS CONDUCTED BY A STATEWIDE MEMBER ORGANIZATION EVERY FOUR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IF THEY ASK WE PROVIDE THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1816040 |
| IRS990/TotalAssetsEOYAmt | 0 | 1860080 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1816040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1860080 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100 |
| IRS990/TotalEmployeeCnt | 0 | 127 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 265855 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1273779 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1539634 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 143657 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 127595 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 143657 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 127595 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1672383 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1732485 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1273779 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1589314 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10322 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1589314 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1599736 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1816040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1860080 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1672383 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1732485 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 254 |
| IRS990/USAddress/City | 0 | KANDIYOHI |
| IRS990/USAddress/State | 0 | MN |
| IRS990/USAddress/ZIPCode | 0 | 56251 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KWDAC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARLAN MADSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3203826156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KANDI WORKS DAC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAND |
| ReturnHeader/Filer/EIN | 0 | 410851047 |
| ReturnHeader/Filer/PhoneNum | 0 | 3203826156 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 254 |
| ReturnHeader/Filer/USAddress/City | 0 | KANDIYOHI |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56251 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WESTBERG-EISCHENS PLLP |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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