Civic Intelligence

Mahnomen County Day Activities Center

990 • Fiscal year 2013 • EIN 41-0966738

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 323Mahnomen, MN 56557

(218) 935-2442

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$45,342

Down $28,384 (-38%) from 2012

Net Assets

Down

$42,963

Down $28,269 (-40%) from 2012

Liabilities

Down

$2,379

Down $115 (-4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

$124,022

No earlier filing loaded for comparison.

Expenses

Up

$152,291

Up $16,098 (+12%) from 2012

Net Income

-$28,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $155,478Liabilities 2010: $1,884Net Assets 2010: $153,5942010Assets 2011: $98,762Liabilities 2011: $2,629Net Assets 2011: $96,1332011Assets 2012: $73,726Liabilities 2012: $2,494Net Assets 2012: $71,2322012Assets 2013: $45,342Liabilities 2013: $2,379Net Assets 2013: $42,9632013Assets 2014: $34,205Liabilities 2014: $342Net Assets 2014: $33,8632014Assets 2015: $48,674Liabilities 2015: $17,571Net Assets 2015: $31,1032015Assets 2016: $70,111Liabilities 2016: $42,955Net Assets 2016: $27,1562016Assets 2017: $64,175Liabilities 2017: $37,405Net Assets 2017: $26,7702017Assets 2018: $53,656Liabilities 2018: $31,623Net Assets 2018: $22,0332018Assets 2019: $46,045Liabilities 2019: $27,878Net Assets 2019: $18,1672019Assets 2020: $89,827Liabilities 2020: $20,316Net Assets 2020: $69,5112020Assets 2021: $105,742Liabilities 2021: $16,049Net Assets 2021: $89,6932021Assets 2022: $119,824Liabilities 2022: $1,590Net Assets 2022: $118,2342022Assets 2023: $78,905Liabilities 2023: $1,488Net Assets 2023: $77,4172023Assets 2024: $55,212Liabilities 2024: $4,188Net Assets 2024: $51,0242024

Highlighted filing

2013

Assets$45,342
Liabilities$2,379
Net Assets$42,963
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $192,5822010Expenses 2011: $151,3222011Expenses 2012: $136,1932012Revenue 2013: $124,022Expenses 2013: $152,291Net Income 2013: -$28,2692013Revenue 2014: $126,997Expenses 2014: $136,097Net Income 2014: -$9,1002014Revenue 2015: $147,391Expenses 2015: $150,151Net Income 2015: -$2,7602015Revenue 2016: $160,870Expenses 2016: $164,817Net Income 2016: -$3,9472016Revenue 2017: $161,612Expenses 2017: $161,998Net Income 2017: -$3862017Revenue 2018: $159,125Expenses 2018: $163,862Net Income 2018: -$4,7372018Revenue 2019: $153,463Expenses 2019: $157,327Net Income 2019: -$3,8642019Revenue 2020: $160,210Expenses 2020: $108,867Net Income 2020: $51,3432020Revenue 2021: $139,209Expenses 2021: $119,026Net Income 2021: $20,1832021Revenue 2022: $190,491Expenses 2022: $161,951Net Income 2022: $28,5402022Revenue 2023: $137,240Expenses 2023: $178,056Net Income 2023: -$40,8162023Revenue 2024: $139,928Expenses 2024: $166,320Net Income 2024: -$26,3922024

Highlighted filing

2013

Revenue$124,022
Expenses$152,291
Net Income-$28,269
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$124,022
Mission and Program Overview

Mission

To provide assistance to disabled adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,749$19,072▼ $4,677
Cash and Non-Interest-Bearing Accounts$19,931$10,165▼ $9,766
Accounts Receivable$20,961$8,678▼ $12,283
Savings and Temporary Cash Investments$6,702$5,212▼ $1,490
Prepaid Expenses and Deferred Charges$2,383$2,215▼ $168
Total Assets$73,726$45,342▼ $28,384
Liabilities
Accounts Payable and Accrued Expenses$2,494$2,379▼ $115
Total Liabilities$2,494$2,379▼ $115
Net Assets / Fund Balance
Unrestricted Net Assets$71,232$42,963▼ $28,269
Total Net Assets Fund Balance$71,232$42,963▼ $28,269
Total Liabilities and Net Assets / Fund Balance$73,726$45,342▼ $28,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,226$99,361$102,587
Buildings$15,846$64,080$79,926
Other Land Buildings-$6,163$6,163
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Neil TosoChairperson
Marie OlsonVice Chairma
Tony GerayDirector
Janice BroersMember
Joann SpaethSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$123,386
Investment Income
$16
Other Revenue
$120
All Other Contributions
$500
Change in Net Assets
$-28,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,531
Other Expenses$61,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,744--$82,744
Insurance$11,578--$11,578
Fees for Services Accounting-$8,622-$8,622
Occupancy$8,333--$8,333
Payroll Taxes$6,619$1,168-$7,787
Depreciation Depletion$4,677--$4,677
All Other Expenses$4,350--$4,350
Office Expenses$1,832--$1,832
Other Expenses$1,340--$1,340
Travel$607--$607
Advertising$58--$58
Total Functional Expenses$142,501$9,790$0$152,291
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 before it is submitted for filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and all other financial data are available upon written request.”

Filing and Contact Details

Filer

EIN
41-0966738
Phone
2189352442

Signing Officer

Name
Neil Toso
Title
Chairperson
Phone
2189352442
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Toso
Formed
1976
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Preparer
Randy a Landsverk CPA
Phone
2185634178
Raw XML Appendix356 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02379
IRS990/AccountsReceivableGrp/BOYAmt020961
IRS990/AccountsReceivableGrp/EOYAmt08678
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO DISABLED ADULTS AND CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt058
IRS990/AdvertisingGrp/TotalAmt058
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04350
IRS990/AllOtherExpensesGrp/TotalAmt04350
IRS990/BooksInCareOfDetail/PersonNm0NEIL TOSO
IRS990/BooksInCareOfDetail/PhoneNum02189352442
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 323
IRS990/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 323
IRS990/BooksInCareOfDetail/USAddress/City0MAHNOMEN
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056557
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019931
IRS990/CashNonInterestBearingGrp/EOYAmt010165
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt061760
IRS990/CYOtherRevenueAmt0120
IRS990/CYProgramServiceRevenueAmt0123386
IRS990/CYRevenuesLessExpensesAmt0-28269
IRS990/CYSalariesCompEmpBnftPaidAmt090531
IRS990/CYTotalExpensesAmt0152291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124022
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04677
IRS990/DepreciationDepletionGrp/TotalAmt04677
IRS990/Desc0TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN. THE ORGANIZATION IS SUPPORTED PRINCIPALLY BY LOCAL COUNTY AND DIRECT MEDICAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0142501
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08622
IRS990/FeesForServicesAccountingGrp/TotalAmt08622
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL TOSO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE BROERS
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY GERAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANN SPAETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011578
IRS990/InsuranceGrp/TotalAmt011578
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019072
IRS990/LandBldgEquipCostOrOtherBssAmt0188676
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO DISABLED ADULTS AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071232
IRS990/NetAssetsOrFundBalancesEOYAmt042963
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08333
IRS990/OccupancyGrp/TotalAmt08333
IRS990/OfficeExpensesGrp/ProgramServicesAmt01832
IRS990/OfficeExpensesGrp/TotalAmt01832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WORK ACTIVITY PAYMENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt011904
IRS990/OtherExpensesGrp/ProgramServicesAmt14776
IRS990/OtherExpensesGrp/ProgramServicesAmt23683
IRS990/OtherExpensesGrp/ProgramServicesAmt31340
IRS990/OtherExpensesGrp/TotalAmt011904
IRS990/OtherExpensesGrp/TotalAmt14776
IRS990/OtherExpensesGrp/TotalAmt23683
IRS990/OtherExpensesGrp/TotalAmt31340
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082744
IRS990/OtherSalariesAndWagesGrp/TotalAmt082744
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01168
IRS990/PayrollTaxesGrp/ProgramServicesAmt06619
IRS990/PayrollTaxesGrp/TotalAmt07787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02215
IRS990/PrincipalOfficerNm0NEIL TOSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT ACTIVITY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt044216
IRS990/PYOtherRevenueAmt0255
IRS990/PYProgramServiceRevenueAmt0113942
IRS990/PYRevenuesLessExpensesAmt0-21379
IRS990/PYSalariesCompEmpBnftPaidAmt091977
IRS990/PYTotalExpensesAmt0136193
IRS990/PYTotalRevenueAmt0114814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28269
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0660271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0665269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167737
IRS990ScheduleA/Total509Grp/TotalAmt0665269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079926
IRS990ScheduleD/EquipmentGrp/BookValueAmt03226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND ALL OTHER FINANCIAL DATA ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073726
IRS990/TotalAssetsEOYAmt045342
IRS990/TotalAssetsGrp/BOYAmt073726
IRS990/TotalAssetsGrp/EOYAmt045342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02494
IRS990/TotalLiabilitiesEOYAmt02379
IRS990/TotalLiabilitiesGrp/BOYAmt02494
IRS990/TotalLiabilitiesGrp/EOYAmt02379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042963
IRS990/TotalProgramServiceExpensesAmt0142501
IRS990/TotalProgramServiceRevenueAmt0123386
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045342
IRS990/TravelGrp/ProgramServicesAmt0607
IRS990/TravelGrp/TotalAmt0607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042963
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 323
IRS990/USAddress/City0MAHNOMEN
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056557
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL TOSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02189352442
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAHNOMEN COUNTY DAC
ReturnHeader/Filer/BusinessNameControlTxt0MAHN
ReturnHeader/Filer/EIN0410966738
ReturnHeader/Filer/PhoneNum02189352442
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 323
ReturnHeader/Filer/USAddress/City0MAHNOMEN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056557
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411386950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FARMCHEK SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 338
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCINTOSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056556
ReturnHeader/PreparerPersonGrp/PhoneNum02185634178
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY A LANDSVERK CPA
ReturnHeader/ReturnTs02014-11-14T16:08:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,342
Liabilities
$2,379
Net assets
$42,963
Revenue
$124,022
Expenses
$152,291
Net income
-$28,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.40$1.66$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.77$1.37$1.78$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.90$1.62$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.16$0.90$1.39$1.19$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$1.60$1.09$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.18$1.53$1.57$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.32$0.22$1.59$1.64$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.64$0.37$0.27$1.62$1.62$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.43$0.27$1.61$1.65$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.18$0.31$1.47$1.50$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.34$0.00$0.34$1.27$1.36$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.24$1.52$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.71$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.54$1.93