Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-0851047
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$1,776,757
Down $83,323 (-4.5%) from 2013
Net Assets
Down$1,646,259
Down $86,226 (-5.0%) from 2013
Liabilities
Up$130,498
Up $2,903 (+2.3%) from 2013
Revenue
Down$1,378,320
Down $221,416 (-14%) from 2013
Expenses
Down$1,464,546
Down $75,088 (-4.9%) from 2013
Net Income
Down-$86,226
Down $146,328 (-243%) from 2013
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 | $914,774 | $864,150 | ▼ $50,624 |
| Savings and Temporary Cash Investments | $852,029 | $761,267 | ▼ $90,762 |
| Accounts Receivable | $43,924 | $98,212 | ▲ $54,288 |
| Prepaid Expenses and Deferred Charges | $19,068 | $24,354 | ▲ $5,286 |
| Inventories for Sale or Use | $23,796 | $23,577 | ▼ $219 |
| Intangible Assets | $5,479 | $4,602 | ▼ $877 |
| Cash and Non-Interest-Bearing Accounts | $415 | - | - |
| Total Assets | $1,860,080 | $1,776,757 | ▼ $83,323 |
| Other Assets Total | $595 | $595 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $127,595 | $130,498 | ▲ $2,903 |
| Total Liabilities | $127,595 | $130,498 | ▲ $2,903 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,732,485 | $1,646,259 | ▼ $86,226 |
| Total Net Assets Fund Balance | $1,732,485 | $1,646,259 | ▼ $86,226 |
| Total Liabilities and Net Assets / Fund Balance | $1,860,080 | $1,776,757 | ▼ $83,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,360,681 | - | $1,360,681 |
| Equipment | $305,732 | - | $305,732 |
| Land | $109,386 | - | $109,386 |
| Other Land Buildings | $-911,649 | $911,649 | - |
| Name | Title |
|---|---|
| Harlan Madsen | President |
| Amy Hennes | Director |
| Darlene Holmgren | Director |
| Mike Burgett | Director |
| Rita Jacobson | Secretary |
| Sheila Ellingboe | Treasurer |
| Keith Detlefsen | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,010,349 |
| Other Expenses | $454,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $569,102 | $180,274 | - | $749,376 |
| Payroll Taxes | $198,716 | $62,257 | - | $260,973 |
| Depreciation Depletion | $60,130 | $4,888 | - | $65,018 |
| Occupancy | $34,429 | $4,684 | - | $39,113 |
| All Other Expenses | $17,859 | $5,275 | - | $23,134 |
| Fees for Services Accounting | $4,228 | $11,651 | - | $15,879 |
| Insurance | $11,840 | $2,446 | - | $14,286 |
| Other Expenses | $13,544 | - | - | $13,544 |
| Conferences and Meetings | $8,961 | - | - | $8,961 |
| Advertising | $1,174 | - | - | $1,174 |
| Office Expenses | $216 | $602 | - | $818 |
| Total Functional Expenses | $1,192,469 | $272,077 | $0 | $1,464,546 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,464,546 |
| Total Expenses per Audited Statements | $1,464,546 |
| Total Expenses per Form 990 | $1,464,546 |
| 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 | 127595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130498 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43924 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98212 |
| 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 | 1174 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1174 |
| IRS990/AllOtherContributionsAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23134 |
| 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/AddressLine1Txt | 0 | 517 PACIFIC AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANDIYOHI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56251 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 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 | 8961 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8961 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3107 |
| IRS990/CYOtherExpensesAmt | 0 | 454197 |
| IRS990/CYOtherRevenueAmt | 0 | 5492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1369671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1010349 |
| IRS990/CYTotalExpensesAmt | 0 | 1464546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1378320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4888 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65018 |
| IRS990/Desc | 0 | IN 2014 KWDAC PROVIDED DAY TRAINING AND HABILITATION AND PRE VOCATIONAL SERVICES TO 101 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR A RELATED CONDITION FROM 16 MINNESOTA COUNTIES. WE PROVIDED A TOTAL OF 18,856 FULL DAYS OF SERVICE, 1,418 PARTIAL DAYS OF SERVICE AND 20,034 DAYS OF TRANSPORTATION TO THOSE INDIVIDUALS. THE CONSUMERS WORKED 3,888 HOURS AT VARIOUS JOBS IN THE COMMUNITY, 13,319 HOURS ON IN-CENTER PRODUCTION CONTRACTS AND THEIR GROSS PAY FOR 2014 WAS 44,797. KWDAC ALSO ACTS AS A CLEARING HOUSE FOR IN-CENTER PRODUCTION FOR SEVEN OTHER DT&H CENTERS IN WEST CENTRAL REGION OF THE STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1192469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11651 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4228 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15879 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| 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/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/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/PersonNm | 0 | HARLAN MADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARLENE HOLMGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEILA ELLINGBOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RITA JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY HENNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH DETLEFSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE BURGETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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/GainOrLossGrp/OtherAmt | 0 | 249 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3200 |
| IRS990/GrossReceiptsAmt | 0 | 1381271 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2446 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14286 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5479 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4602 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23796 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23577 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2858 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2858 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 911649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 914774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 864150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1775799 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2951 |
| 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 | 1732485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1646259 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 249 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5492 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5492 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4684 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34429 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39113 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 818 |
| 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 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13544 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 569102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 749376 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62257 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 260973 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24354 |
| 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 | 1257718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1257718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111953 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4760 |
| IRS990/PYOtherExpensesAmt | 0 | 507479 |
| IRS990/PYOtherRevenueAmt | 0 | 5562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1589314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1032155 |
| IRS990/PYTotalExpensesAmt | 0 | 1539634 |
| IRS990/PYTotalRevenueAmt | 0 | 1599736 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5492 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 852029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 761267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 61984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1369671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1589314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1635013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1659996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1782377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8036371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 61984 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8037032 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1369721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1589414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1635063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1660246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1782588 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8037032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1378071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1599736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1649450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1672633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1799126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8099016 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1360681 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1360681 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 305732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 305732 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1464546 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 109386 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 109386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -911649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 911649 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1378320 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 864150 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1464546 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1378320 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1378320 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1464546 |
| 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 | 1860080 |
| IRS990/TotalAssetsEOYAmt | 0 | 1776757 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1860080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1776757 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50 |
| IRS990/TotalEmployeeCnt | 0 | 115 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 272077 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1192469 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1464546 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 127595 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130498 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 127595 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130498 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1732485 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1646259 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1192469 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1369671 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8350 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1369920 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1378320 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1860080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1776757 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1732485 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1646259 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 254 |
| IRS990/USAddress/CityNm | 0 | KANDIYOHI |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56251 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KWDAC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARLAN MADSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3203826156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KANDI WORKS DAC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAND |
| ReturnHeader/Filer/EIN | 0 | 410851047 |
| ReturnHeader/Filer/PhoneNum | 0 | 3203826156 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 254 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANDIYOHI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56251 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411792388 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WESTBERG-EISCHENS PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 362 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLMAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 562010362 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.