Civic Intelligence

Kandi Works Developmental Achievement Center

990 • Fiscal year 2018 • EIN 41-0851047

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

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

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,623,762

Up $153,839 (+10%) from 2017

Net Assets

Down

$1,299,917

Down $25,138 (-1.9%) from 2017

Liabilities

Up

$323,845

Up $178,977 (+124%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$1,392,938

Down $68,957 (-4.7%) from 2017

Expenses

Down

$1,424,127

Down $183,176 (-11%) from 2017

Net Income

Up

-$31,189

Up $114,219 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$1,623,762
Liabilities$323,845
Net Assets$1,299,917
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$1,392,938
Expenses$1,424,127
Net Income-$31,189
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,400,057
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$763,823$972,864▲ $209,041
Savings and Temporary Cash Investments$624,582$564,054▼ $60,528
Accounts Receivable$41,758$53,724▲ $11,966
Prepaid Expenses and Deferred Charges$10,918$12,255▲ $1,337
Inventories for Sale or Use$25,726$11,954▼ $13,772
Investments in Publicly Traded Securities-$6,051-
Intangible Assets$1,972--
Other Notes and Loans Receivable, Net$1,144--
Total Assets$1,469,923$1,623,762▲ $153,839
Other Assets Total-$2,860-
Liabilities
Other Liabilities-$217,677-
Accounts Payable and Accrued Expenses$144,868$106,168▼ $38,700
Total Liabilities$144,868$323,845▲ $178,977
Net Assets / Fund Balance
Unrestricted Net Assets$1,325,055$1,249,917▼ $75,138
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$1,325,055$1,299,917▼ $25,138
Total Liabilities and Net Assets / Fund Balance$1,469,923$1,623,762▲ $153,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,365,568-$1,365,568
Equipment$-786,810$1,114,873$328,063
Land$109,386-$109,386
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$53,055
Program Service Revenue
$1,331,290
Investment Income
$3,625
Other Revenue
$4,968
All Other Contributions
$53,055
Change in Net Assets
$-31,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,938
Revenue Not Reported on Form 990
$-3,056
Total Revenue per Audited Statements
$1,389,882
Total Revenue per Form 990
$1,392,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,760
Other Expenses$416,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,185$197,932-$790,117
Payroll Taxes$173,095$44,548-$217,643
Depreciation Depletion$72,523$4,808-$77,331
Occupancy$35,396$4,771-$40,167
All Other Expenses$35,639--$35,639
Fees for Services Accounting$6,234$17,360-$23,594
Other Expenses$19,730--$19,730
Insurance$13,733$3,288-$17,021
Interest$9,315--$9,315
Travel$8,058--$8,058
Advertising$960--$960
Office Expenses$75$484-$559
Total Functional Expenses$1,150,936$273,191$0$1,424,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,424,687
Expenses per Audited Statements$1,424,127
Total Expenses per Form 990$1,424,127
Expenses Not Reported on Form 990$560
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$217,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harlan Madsen
Formed
1976
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
104

Preparer

Firm
Westberg-eischens Pllp
Address
PO BOX 362, WILLMAR, MN 56201-0362
Preparer
David M Euerle CPA
Phone
3202353727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Losses reported on return -560 other loss 560”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“OTHER LOSS 560”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/PYContributionsGrantsAmt02960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03704
IRS990/PYOtherExpensesAmt0527213
IRS990/PYOtherRevenueAmt06888
IRS990/PYProgramServiceRevenueAmt01448343
IRS990/PYRevenuesLessExpensesAmt0-145408
IRS990/PYSalariesCompEmpBnftPaidAmt01080090
IRS990/PYTotalExpensesAmt01607303
IRS990/PYTotalRevenueAmt01461895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04968
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01331290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01331290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01448343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01487641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01399332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01369671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07036277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047694
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt07092962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01384345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01451303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01487701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01399892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01369721
IRS990ScheduleA/Total509Grp/TotalAmt07092962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01394959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01461895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01497705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01408026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01378071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07140656
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01365568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01365568
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-786810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01114873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328063
IRS990ScheduleD/ExpensesNotReportedAmt0560
IRS990ScheduleD/ExpensesSubtotalAmt01424127
IRS990ScheduleD/LandGrp/BookValueAmt0109386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109386
IRS990ScheduleD/LossesReportedAmt0560
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0560
IRS990ScheduleD/RevenueNotReportedAmt0-3056
IRS990ScheduleD/RevenueSubtotalAmt01392938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER LOSS 560
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688144
IRS990ScheduleD/TotalExpensesPerForm990Amt01424127
IRS990ScheduleD/TotalLiabilityAmt0217677
IRS990ScheduleD/TotalRevenuePerForm990Amt01392938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01389882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01424687
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/ExplanationTxt7LOSSES REPORTED ON RETURN -560 OTHER LOSS 560
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01469923
IRS990/TotalAssetsEOYAmt01623762
IRS990/TotalAssetsGrp/BOYAmt01469923
IRS990/TotalAssetsGrp/EOYAmt01623762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053055
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01150936
IRS990/TotalFunctionalExpensesGrp/TotalAmt01424127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144868
IRS990/TotalLiabilitiesEOYAmt0323845
IRS990/TotalLiabilitiesGrp/BOYAmt0144868
IRS990/TotalLiabilitiesGrp/EOYAmt0323845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01325055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01299917
IRS990/TotalProgramServiceExpensesAmt01150936
IRS990/TotalProgramServiceRevenueAmt01331290
IRS990/TotalRevenueGrp/ExclusionAmt010614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01329269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01392938
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01469923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01623762
IRS990/TravelGrp/ProgramServicesAmt08058
IRS990/TravelGrp/TotalAmt08058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01325055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01249917
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015263 120TH AVE SE
IRS990/USAddress/CityNm0LAKE LILLIAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,762
Liabilities
$323,845
Net assets
$1,299,917
Revenue
$1,392,938
Expenses
$1,424,127
Net income
-$31,189
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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