Civic Intelligence

Kandi Works Developmental Achievement Center

990 • Fiscal year 2013 • EIN 41-0851047

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

PO Box 254Willmar, MN 56251

(320) 382-6156

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$400

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,835,306Liabilities 2011: $158,067Net Assets 2011: $1,677,2392011Assets 2012: $1,816,040Liabilities 2012: $143,657Net Assets 2012: $1,672,3832012Assets 2013: $1,860,080Liabilities 2013: $127,595Net Assets 2013: $1,732,4852013Assets 2014: $1,776,757Liabilities 2014: $130,498Net Assets 2014: $1,646,2592014Assets 2015: $1,698,243Liabilities 2015: $134,858Net Assets 2015: $1,563,3852015Assets 2016: $1,618,766Liabilities 2016: $148,303Net Assets 2016: $1,470,4632016Assets 2017: $1,469,923Liabilities 2017: $144,868Net Assets 2017: $1,325,0552017Assets 2018: $1,623,762Liabilities 2018: $323,845Net Assets 2018: $1,299,9172018Assets 2019: $1,525,160Liabilities 2019: $289,116Net Assets 2019: $1,236,0442019Assets 2020: $708,464Liabilities 2020: $93,051Net Assets 2020: $615,4132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$1,860,080
Liabilities$127,595
Net Assets$1,732,485

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,672,633Expenses 2011: $1,692,280Net Income 2011: -$19,6472011Revenue 2012: $1,649,450Expenses 2012: $1,654,306Net Income 2012: -$4,8562012Revenue 2013: $1,599,736Expenses 2013: $1,539,634Net Income 2013: $60,1022013Revenue 2014: $1,378,320Expenses 2014: $1,464,546Net Income 2014: -$86,2262014Revenue 2015: $1,408,488Expenses 2015: $1,491,362Net Income 2015: -$82,8742015Revenue 2016: $1,497,705Expenses 2016: $1,590,627Net Income 2016: -$92,9222016Revenue 2017: $1,461,895Expenses 2017: $1,607,303Net Income 2017: -$145,4082017Revenue 2018: $1,392,938Expenses 2018: $1,424,127Net Income 2018: -$31,1892018Revenue 2019: $1,340,354Expenses 2019: $1,405,711Net Income 2019: -$65,3572019Revenue 2020: $113,194Expenses 2020: $733,825Net Income 2020: -$620,6312020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2013

Revenue$1,599,736
Expenses$1,539,634
Net Income$60,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$1,599,736
Mission and Program Overview

Mission

Kwdac is dedicated to providing life enhancing and vocational experiences to individuals with development disabilities and related conditions.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$749,592$611,089$1,360,681
Equipment$55,796$288,283$344,079
Land$109,386-$109,386
Compensation and Service Providers

Employees

NameTitleBaseTotal
Sheila EllingboeTreasurer$400$400
Keith DetlefsenVice Preside$400$400
Rita JacobsonDirector$400$400
Amy HennesDirector$300$300
Harlan MadsenPresident$300$300
Steve LeudersSecretary$300$300
Darlene HolmgrenDirector$250$250
Dean AndersonDirector$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$1,589,314
Investment Income
$4,760
Other Revenue
$5,562
All Other Contributions
$100
Change in Net Assets
$60,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,736
Total Revenue per Audited Statements
$1,599,736
Total Revenue per Form 990
$1,599,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,539,634
Total Expenses per Audited Statements$1,539,634
Total Expenses per Form 990$1,539,634
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The membership is made up of the county commissioners for kandiyohi county.

Form 990, Page 6, Part VI, Line 7A

The commissioners approve the members of the governing board.

Form 990, Page 6, Part VI, Line 7B

Changes in articles of incorporation or bylaws.

Form 990, Page 6, Part VI, Line 11B

Reviewed by the executive director and presented to the full board for approval.

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

The organization has adopted a conflict of interest policy. Disclosure sta tements are completed by board members and management annually.

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

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.

Form 990, Page 6, Part VI, Line 19

If they ask we provide them.

Filing and Contact Details

Filer

EIN
41-0851047
Phone
3203826156

Signing Officer

Name
Harlan Madsen
Title
President
Phone
3203826156
Signed
2014-03-25

Organization Details

Principal Officer
Deb Terwisscha
Formed
1976
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
127

Preparer

Preparer
David M Euerle CPA
Phone
3202353727
Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127595
IRS990/AccountsReceivableGrp/BOYAmt094036
IRS990/AccountsReceivableGrp/EOYAmt043924
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KWDAC IS DEDICATED TO PROVIDING LIFE ENHANCING AND VOCATIONAL EXPERIENCES TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES AND RELATED CONDITIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt01170
IRS990/AdvertisingGrp/TotalAmt01170
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060332
IRS990/AllOtherExpensesGrp/TotalAmt065607
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEB TERWISSCHA
IRS990/BooksInCareOfDetail/PhoneNum03203826156
IRS990/BooksInCareOfDetail/USAddress/AddressLine10517 PACIFIC AVE
IRS990/BooksInCareOfDetail/USAddress/City0KANDIYOHI
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056251
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03693
IRS990/CashNonInterestBearingGrp/EOYAmt0415
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04648
IRS990/ConferencesMeetingsGrp/TotalAmt04648
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04760
IRS990/CYOtherExpensesAmt0507479
IRS990/CYOtherRevenueAmt05562
IRS990/CYProgramServiceRevenueAmt01589314
IRS990/CYRevenuesLessExpensesAmt060102
IRS990/CYSalariesCompEmpBnftPaidAmt01032155
IRS990/CYTotalExpensesAmt01539634
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01599736
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05669
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061816
IRS990/DepreciationDepletionGrp/TotalAmt067485
IRS990/Desc0IN 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01273779
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08250
IRS990/FeesForServicesAccountingGrp/TotalAmt08250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03820
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04561
IRS990/FeesForServicesOtherGrp/TotalAmt08381
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SHEILA ELLINGBOE
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH DETLEFSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3HARLAN MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE LEUDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY HENNES
IRS990/Form990PartVIISectionAGrp/PersonNm6DARLENE HOLMGREN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7250
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01599736
IRS990/GrossRentsGrp/RealAmt05562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02865
IRS990/InsuranceGrp/ProgramServicesAmt011344
IRS990/InsuranceGrp/TotalAmt014209
IRS990/IntangibleAssetsGrp/BOYAmt06356
IRS990/IntangibleAssetsGrp/EOYAmt05479
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022172
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023796
IRS990/InvestmentIncomeGrp/ExclusionAmt04760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04760
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0899372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0942814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0914774
IRS990/LandBldgEquipCostOrOtherBssAmt01814146
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KWDAC IS DEDICATED TO PROVIDING LIFE ENHANCING AND VOCATIONAL EXPERIENCES TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES AND RELATED CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01672383
IRS990/NetAssetsOrFundBalancesEOYAmt01732485
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05562
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05562
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06482
IRS990/OccupancyGrp/ProgramServicesAmt031245
IRS990/OccupancyGrp/TotalAmt037727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240
IRS990/OfficeExpensesGrp/TotalAmt0860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0595
IRS990/OtherAssetsTotalGrp/EOYAmt0595
IRS990/OtherExpensesGrp/Desc0CONTRACTED TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3PACKING PROFIT DISBURSEME
IRS990/OtherExpensesGrp/ProgramServicesAmt0215702
IRS990/OtherExpensesGrp/ProgramServicesAmt132342
IRS990/OtherExpensesGrp/ProgramServicesAmt228631
IRS990/OtherExpensesGrp/ProgramServicesAmt322467
IRS990/OtherExpensesGrp/TotalAmt0215702
IRS990/OtherExpensesGrp/TotalAmt132342
IRS990/OtherExpensesGrp/TotalAmt228631
IRS990/OtherExpensesGrp/TotalAmt322467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759352
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212068
IRS990/PayrollTaxesGrp/TotalAmt0272803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019068
IRS990/PrincipalOfficerNm0DEB TERWISSCHA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FROM GOV'T
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01253881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01253881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08979
IRS990/PYOtherExpensesAmt0549738
IRS990/PYOtherRevenueAmt05408
IRS990/PYProgramServiceRevenueAmt01635013
IRS990/PYRevenuesLessExpensesAmt0-4856
IRS990/PYSalariesCompEmpBnftPaidAmt01104568
IRS990/PYTotalExpensesAmt01654306
IRS990/PYTotalRevenueAmt01649450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05562
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01589314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01635013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01659996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01782377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01749851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08416551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068622
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt08417389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01589414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01635063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01660246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01782588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01750078
IRS990ScheduleA/Total509Grp/TotalAmt08417389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01599736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01649450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01672633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01799126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01765066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08486011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0749592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0611089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01360681
IRS990ScheduleD/EquipmentGrp/BookValueAmt055796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344079
IRS990ScheduleD/ExpensesSubtotalAmt01539634
IRS990ScheduleD/LandGrp/BookValueAmt0109386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109386
IRS990ScheduleD/RevenueSubtotalAmt01599736
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914774
IRS990ScheduleD/TotalExpensesPerForm990Amt01539634
IRS990ScheduleD/TotalRevenuePerForm990Amt01599736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01599736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01539634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP IS MADE UP OF THE COUNTY COMMISSIONERS FOR KANDIYOHI COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMISSIONERS APPROVE THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN ARTICLES OF INCORPORATION OR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. DISCLOSURE STA TEMENTS ARE COMPLETED BY BOARD MEMBERS AND MANAGEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6IF THEY ASK WE PROVIDE THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01816040
IRS990/TotalAssetsEOYAmt01860080
IRS990/TotalAssetsGrp/BOYAmt01816040
IRS990/TotalAssetsGrp/EOYAmt01860080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01273779
IRS990/TotalFunctionalExpensesGrp/TotalAmt01539634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143657
IRS990/TotalLiabilitiesEOYAmt0127595
IRS990/TotalLiabilitiesGrp/BOYAmt0143657
IRS990/TotalLiabilitiesGrp/EOYAmt0127595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01672383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01732485
IRS990/TotalProgramServiceExpensesAmt01273779
IRS990/TotalProgramServiceRevenueAmt01589314
IRS990/TotalReportableCompFromOrgAmt02600
IRS990/TotalRevenueGrp/ExclusionAmt010322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01589314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01599736
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01816040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01860080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01672383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01732485
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 254
IRS990/USAddress/City0KANDIYOHI
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056251
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KWDAC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLAN MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03203826156
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10KANDI WORKS DAC INC
ReturnHeader/Filer/BusinessNameControlTxt0KAND
ReturnHeader/Filer/EIN0410851047
ReturnHeader/Filer/PhoneNum03203826156
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 254
ReturnHeader/Filer/USAddress/City0KANDIYOHI
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WESTBERG-EISCHENS PLLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits