Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-0851047
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$1,698,243
Down $78,514 (-4.4%) from 2014
Net Assets
Down$1,563,385
Down $82,874 (-5.0%) from 2014
Liabilities
Up$134,858
Up $4,360 (+3.3%) from 2014
Revenue
Up$1,408,488
Up $30,168 (+2.2%) from 2014
Expenses
Up$1,491,362
Up $26,816 (+1.8%) from 2014
Net Income
Up-$82,874
Up $3,352 (+3.9%) from 2014
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 | $864,150 | $818,672 | ▼ $45,478 |
| Savings and Temporary Cash Investments | $761,267 | $707,384 | ▼ $53,883 |
| Accounts Receivable | $98,212 | $97,067 | ▼ $1,145 |
| Prepaid Expenses and Deferred Charges | $24,354 | $47,820 | ▲ $23,466 |
| Inventories for Sale or Use | $23,577 | $23,574 | ▼ $3 |
| Intangible Assets | $4,602 | $3,726 | ▼ $876 |
| Total Assets | $1,776,757 | $1,698,243 | ▼ $78,514 |
| Other Assets Total | $595 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,498 | $134,858 | ▲ $4,360 |
| Total Liabilities | $130,498 | $134,858 | ▲ $4,360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,646,259 | $1,563,385 | ▼ $82,874 |
| Total Net Assets Fund Balance | $1,646,259 | $1,563,385 | ▼ $82,874 |
| Total Liabilities and Net Assets / Fund Balance | $1,776,757 | $1,698,243 | ▼ $78,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,358,181 | - | $1,358,181 |
| Equipment | $-648,895 | $954,914 | $306,019 |
| Land | $109,386 | - | $109,386 |
| Name | Title |
|---|---|
| Harlan Madsen | Chairman |
| Amy Hennes | Vice Chair |
| Darlene Holmgren | Director |
| Doug Adams | Director |
| Rita Jacobson | Director |
| Mike Burgett | Secretary |
| Sheila Ellingboe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,050,015 |
| Other Expenses | $441,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $584,317 | $184,034 | - | $768,351 |
| Payroll Taxes | $217,495 | $64,169 | - | $281,664 |
| Depreciation Depletion | $49,615 | $4,915 | - | $54,530 |
| Occupancy | $30,226 | $4,012 | - | $34,238 |
| All Other Expenses | $15,323 | $4,525 | - | $19,848 |
| Fees for Services Accounting | $4,009 | $13,171 | - | $17,180 |
| Insurance | $11,579 | $2,605 | - | $14,184 |
| Other Expenses | $13,558 | - | - | $13,558 |
| Conferences and Meetings | $8,565 | - | - | $8,565 |
| Office Expenses | $243 | $735 | - | $978 |
| Advertising | $890 | - | - | $890 |
| Total Functional Expenses | $1,213,196 | $278,166 | $0 | $1,491,362 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,491,362 |
| Total Expenses per Audited Statements | $1,491,362 |
| Total Expenses per Form 990 | $1,491,362 |
| 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134858 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98212 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97067 |
| 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 | 890 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 890 |
| IRS990/AllOtherContributionsAmt | 0 | 560 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19848 |
| 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/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8565 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8565 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3628 |
| IRS990/CYOtherExpensesAmt | 0 | 441347 |
| IRS990/CYOtherRevenueAmt | 0 | 4968 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1399332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1050015 |
| IRS990/CYTotalExpensesAmt | 0 | 1491362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1408488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4915 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54530 |
| IRS990/Desc | 0 | IN 2015 KWDAC PROVIDED DAY TRAINING AND HABILITATION AND PRE VOCATIONAL SERVICES TO 100 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR A RELATED CONDITION FROM 16 MINNESOTA COUNTIES. WE PROVIDED A TOTAL OF 18,500 FULL DAYS OF SERVICE, 1,305 PARTIAL DAYS OF SERVICE, 536 15 MINUTES UNITS, 973 HOURLY UNITS OF SERVICE AND 20,778 DAYS OF TRANSPORTATION TO THOSE INDIVIDUALS. THE CONSUMERS WORKED 4,087 HOURS AT VARIOUS JOBS IN THE COMMUNITY, 13,864 HOURS ON IN-CENTER PRODUCTION CONTRACTS AND THEIR GROSS PAY FOR 2015 WAS 50,850. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1213196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13171 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4009 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17180 |
| 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 | DOUG ADAMS |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| 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 | 462 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2962 |
| IRS990/GrossReceiptsAmt | 0 | 1410988 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4968 |
| 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 | 2605 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14184 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4602 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3726 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23577 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23574 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 954914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 864150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 818672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1773586 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2500 |
| 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 | 1646259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1563385 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 462 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4968 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4968 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 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 | 235433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 584317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 768351 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64169 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 217495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 281664 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47820 |
| IRS990/PrincipalOfficerNm | 0 | HARLAN MADSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND CONTRACTS FROM GOV'T |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENTAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1286085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1286085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3107 |
| IRS990/PYOtherExpensesAmt | 0 | 454197 |
| IRS990/PYOtherRevenueAmt | 0 | 5492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1369671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1010349 |
| IRS990/PYTotalExpensesAmt | 0 | 1464546 |
| IRS990/PYTotalRevenueAmt | 0 | 1378320 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4968 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 761267 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 707384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 53580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1399332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1369671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1589314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1635013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1659996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7653326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53580 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7654336 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1399892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1369721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1589414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1635063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1660246 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7654336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1408026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1378071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1599736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1649450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1672633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7707916 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1358181 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1358181 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -648895 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 954914 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 306019 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1491362 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 109386 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 109386 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1408488 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 818672 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1491362 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1408488 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1408488 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1491362 |
| 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 | 1776757 |
| IRS990/TotalAssetsEOYAmt | 0 | 1698243 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1776757 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1698243 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 560 |
| IRS990/TotalEmployeeCnt | 0 | 104 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 278166 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1213196 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1491362 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 130498 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134858 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130498 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134858 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1646259 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1563385 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1213196 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1399332 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8134 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1399794 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1408488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1776757 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1698243 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1646259 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1563385 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15263 120TH AVE SE |
| IRS990/USAddress/CityNm | 0 | LAKE LILLIAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56253 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KWDAC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARLAN MADSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3203826156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-22 |
| 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 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202353727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M EUERLE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-23T08:20:37-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits
Falls Church, VA
View Organization501(c)3
Revenue vs current organization
6.1% lowerAssets vs current organization
About the sameNashville, TN
View Organization501(c)3
Revenue vs current organization
54% lowerAssets vs current organization
About the sameSaint Louis, MO
View Organization501(c)3
Revenue vs current organization
9.4% lowerAssets vs current organization
About the samePittsburgh, PA
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
About the same