Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
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
Most recent year
2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
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 | $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 |
| Name | Title |
|---|---|
| Harlan Madsen | Chairman |
| Kent Skoglund | Vice Chair |
| Deb Kloss | Director |
| Doug Adams | Director |
| Heidi Olson | Director |
| Peggy Starz | Director |
| Sheila Ellingboe | Treasurer/se |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $733,825 |
| Total Expenses per Audited Statements | $733,825 |
| Total Expenses per Form 990 | $733,825 |
| 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.”
“Documents available upon request”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118462 |
| 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. |
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| IRS990/AllOtherContributionsAmt | 0 | 1498 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12957 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77428 |
| IRS990/Desc | 0 | THE KANDI WORKS DEVELOPMENTAL ACHIEVEMENT CENTER, INC. CLOSED ITS DOORS IN 2020 AS A RESULT OF THE COVID-19 PANDEMIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEIDI OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENT SKOGLUND |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | -367247 |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53645 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6106576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 457706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1325521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1384345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1451303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1487701 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6106576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 467917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1337745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1394959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1461895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1497705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6160221 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 733825 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 113194 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 733825 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 113194 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 113194 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 733825 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | REAL PROPERTY |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | REAL PROPERTY |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | REAL PROPERTY |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | VEHICLES AND MACHINERY |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | HOME AGENCY |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | ATWATER FORD |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | ITEMS SOLD THROUGH ONLINE AUCTION |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2020-12-23 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2020-12-23 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2020-12-08 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 3 | 2020-10-19 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 64800 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 109500 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 91800 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 80792 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | N/A |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | N/A |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | N/A |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | AUCTION |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | AUCTION |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | AUCTION |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | AUCTION |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | DENNIS AND LORI LARSON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO BOX 165 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | HWY 12 W PO BOX 688 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 2 | PO BOX 411 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | KANDIYOHI |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | ATWATER |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 2 | MONTEVIDEO |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 56251 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 56209 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 2 | 56265 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 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 | DOCUMENTS AVAILABLE UPON REQUEST |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1525160 |
| IRS990/TotalAssetsEOYAmt | 0 | 708464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1525160 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 708464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 170609 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 264683 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 469142 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 733825 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 289116 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 93051 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 289116 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 93051 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1236044 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 615413 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 469142 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 299514 |
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