Civic Intelligence

Kandi Works Developmental Achievement Center

990 • Fiscal year 2016 • EIN 41-0851047

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization ProfileWWW.KWDAC.COM

View Organization Page

PO Box 254Kandiyohi, MN 56251

(320) 382-6156

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,618,766

Down $79,477 (-4.7%) from 2015

Net Assets

Down

$1,470,463

Down $92,922 (-5.9%) from 2015

Liabilities

Up

$148,303

Up $13,445 (+10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Up

$1,497,705

Up $89,217 (+6.3%) from 2015

Expenses

Up

$1,590,627

Up $99,265 (+6.7%) from 2015

Net Income

Down

-$92,922

Down $10,048 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$1,618,766
Liabilities$148,303
Net Assets$1,470,463
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$1,497,705
Expenses$1,590,627
Net Income-$92,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,497,705
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$818,672$797,914▼ $20,758
Savings and Temporary Cash Investments$707,384$730,838▲ $23,454
Accounts Receivable$97,067$36,687▼ $60,380
Inventories for Sale or Use$23,574$25,319▲ $1,745
Prepaid Expenses and Deferred Charges$47,820$25,159▼ $22,661
Intangible Assets$3,726$2,849▼ $877
Total Assets$1,698,243$1,618,766▼ $79,477
Liabilities
Accounts Payable and Accrued Expenses$134,858$148,303▲ $13,445
Total Liabilities$134,858$148,303▲ $13,445
Net Assets / Fund Balance
Unrestricted Net Assets$1,563,385$1,470,463▼ $92,922
Total Net Assets Fund Balance$1,563,385$1,470,463▼ $92,922
Total Liabilities and Net Assets / Fund Balance$1,698,243$1,618,766▼ $79,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,363,768-$1,363,768
Equipment$-675,240$982,375$307,135
Land$109,386-$109,386
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harlan MadsenChairman
Amy HennesVice Chair
Darlene HolmgrenDirector
Doug AdamsDirector
Kent SkoglundDirector
Rita JacobsonDirector
Mike BurgettSecretary
Sheila EllingboeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60
Program Service Revenue
$1,487,641
Investment Income
$4,357
Other Revenue
$5,647
All Other Contributions
$60
Change in Net Assets
$-92,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,705
Total Revenue per Audited Statements
$1,497,705
Total Revenue per Form 990
$1,497,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,233
Other Expenses$503,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,401$185,946-$805,347
Payroll Taxes$219,031$62,855-$281,886
Depreciation Depletion$51,831$4,808-$56,639
All Other Expenses$40,775$2,742-$43,517
Occupancy$30,121$4,203-$34,324
Fees for Services Accounting$4,593$12,679-$17,272
Other Expenses$14,709--$14,709
Insurance$11,740$2,957-$14,697
Travel$7,615--$7,615
Office Expenses$164$619-$783
Advertising$458--$458
Total Functional Expenses$1,313,818$276,809$0$1,590,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,590,627
Total Expenses per Audited Statements$1,590,627
Total Expenses per Form 990$1,590,627
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
No
Annual disclosure for covered persons
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

Filer Name
Kandi Works Dac Inc
EIN
41-0851047
Phone
3203826156
Address
PO BOX 254, KANDIYOHI, MN 56251

Signing Officer

Name
Harlan Madsen
Title
Chairman
Phone
3203826156
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harlan Madsen
Formed
1976
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
104

Preparer

Firm
Westberg-eischens Pllp
Address
PO BOX 362, WILLMAR, MN 56201-0362
Preparer
David M Euerle CPA
Phone
3202353727
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014387
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01589314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01635013
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051197
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01589414
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0982375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307135
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109386
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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
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IRS990/USAddress/AddressLine1Txt015263 120TH AVE SE
IRS990/USAddress/CityNm0LAKE LILLIAN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056253
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KWDAC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLAN MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03203826156
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANDI WORKS DAC INC
ReturnHeader/Filer/BusinessNameControlTxt0KAND
ReturnHeader/Filer/EIN0410851047
ReturnHeader/Filer/PhoneNum03203826156
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ReturnHeader/Filer/USAddress/CityNm0KANDIYOHI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCC69CACAB97137408A13254C06ED6502C926AFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCC69CACAB97137408A13254C06ED6502C926AFA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411792388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBERG-EISCHENS PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562010362
ReturnHeader/PreparerPersonGrp/PhoneNum03202353727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M EUERLE CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,766
Liabilities
$148,303
Net assets
$1,470,463
Revenue
$1,497,705
Expenses
$1,590,627
Net income
-$92,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.09$0.62$0.11$0.73$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.29$1.24$1.34$1.41$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.32$1.30$1.39$1.42$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.14$1.33$1.46$1.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$1.50$1.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.56$1.41$1.49$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.13$1.65$1.38$1.46$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.86$0.13$1.73$1.60$1.54$0.06
2012Summary only. Only limited summary data is available for this year.$1.82$0.14$1.67$1.65$1.65$0.00
2011Summary only. Only limited summary data is available for this year.$1.84$0.16$1.68$1.67$1.69$0.02