Civic Intelligence

Kandi Works Dac Inc

EIN 41-0851047 • 501(c)3 • Willmar, MN

Profile

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

C/O Kandiyohi Cty 400 Benson Ave SWWillmar, MN 56201

www.kwdac.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $708,464 (-100%) from 2020

Liabilities

Down

$0

Down $93,051 (-100%) from 2020

Net Assets

Down

$0

Down $615,413 (-100%) from 2020

Revenue

Down

$0

Down $113,194 (-100%) from 2020

Expenses

Down

$0

Down $733,825 (-100%) from 2020

Net Income

Up

$0

Up $620,631 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$965,584
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$895,161--
Savings and Temporary Cash Investments$533,386$582,717▲ $49,331
Accounts Receivable$58,648$118,462▲ $59,814
Prepaid Expenses and Deferred Charges$25,277--
Investments in Publicly Traded Securities$7,535$7,285▼ $250
Inventories for Sale or Use$5,153--
Total Assets$1,525,160$708,464▼ $816,696
Liabilities
Other Liabilities$177,187--
Accounts Payable and Accrued Expenses$111,929$93,051▼ $18,878
Total Liabilities$289,116$93,051▼ $196,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,229,239$615,413▼ $613,826
Net Assets With Donor Restrictions$6,805--
Total Net Assets Fund Balance$1,236,044$615,413▼ $620,631
Total Liabilities and Net Assets / Fund Balance$1,525,160$708,464▼ $816,696
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harlan MadsenChairman
Kent SkoglundVice Chair
Deb KlossDirector
Doug AdamsDirector
Heidi OlsonDirector
Peggy StarzDirector
Sheila EllingboeTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$170,609
Program Service Revenue
$299,514
Investment Income
$-361,379
Other Revenue
$4,450
All Other Contributions
$1,498
Change in Net Assets
$-620,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,194
Total Revenue per Audited Statements
$113,194
Total Revenue per Form 990
$113,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,866
Other Expenses$238,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,555$183,279-$341,834
Payroll Taxes$114,757$38,275-$153,032
Depreciation Depletion$73,742$3,686-$77,428
Insurance$23,922$2,689-$26,611
Fees for Services Accounting-$25,820-$25,820
Occupancy$18,342$4,642-$22,984
Interest$12,959--$12,959
All Other Expenses$12,957--$12,957
Other Expenses$8,480--$8,480
Fees for Services Other$3,959$2,060-$6,019
Fees for Services Legal-$3,369-$3,369
Travel$1,920--$1,920
Office Expenses-$863-$863
Total Functional Expenses$469,142$264,683$0$733,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,825
Total Expenses per Audited Statements$733,825
Total Expenses per Form 990$733,825
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Kandi Works Dac Inc
EIN
41-0851047
Phone
3202316215
Address
C/O KANDIYOHI CTY 400 BENSON AVE SW, WILLMAR, MN 56201

Signing Officer

Name
Sheila Ellingboe
Title
Treasurer/secretary
Signed
2021-11-10
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
88

Preparer

Firm
Westberg-eischens Pllp
Address
PO BOX 362, WILLMAR, MN 56201-0362
Preparer
David M Euerle CPA
Phone
3202353727
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01290639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01331290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01448343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01487641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05845010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053645
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt06106576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01325521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01384345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01451303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01487701
IRS990ScheduleA/Total509Grp/TotalAmt06106576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01337745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01394959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01461895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01497705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06160221
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0733825
IRS990ScheduleD/RevenueSubtotalAmt0113194
IRS990ScheduleD/TotalExpensesPerForm990Amt0733825
IRS990ScheduleD/TotalRevenuePerForm990Amt0113194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733825
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REAL PROPERTY
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1REAL PROPERTY
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2REAL PROPERTY
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3VEHICLES AND MACHINERY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HOME AGENCY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ATWATER FORD
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2ITEMS SOLD THROUGH ONLINE AUCTION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-12-23
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12020-12-23
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22020-12-08
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32020-10-19
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt064800
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1109500
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt291800
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt380792
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0N/A
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1N/A
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2N/A
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0AUCTION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1AUCTION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2AUCTION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3AUCTION
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0DENNIS AND LORI LARSON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 165
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1HWY 12 W PO BOX 688
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 411
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0KANDIYOHI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1ATWATER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2MONTEVIDEO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd056251
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd156209
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd256265
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
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/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01525160
IRS990/TotalAssetsEOYAmt0708464
IRS990/TotalAssetsGrp/BOYAmt01525160
IRS990/TotalAssetsGrp/EOYAmt0708464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170609
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289116
IRS990/TotalLiabilitiesEOYAmt093051
IRS990/TotalLiabilitiesGrp/BOYAmt0289116
IRS990/TotalLiabilitiesGrp/EOYAmt093051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01236044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615413
IRS990/TotalProgramServiceExpensesAmt0469142
IRS990/TotalProgramServiceRevenueAmt0299514

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