Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 41-0966738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$53,656
Down $10,519 (-16%) from 2017
Net Assets
Down$22,033
Down $4,737 (-18%) from 2017
Liabilities
Down$31,623
Down $5,782 (-15%) from 2017
Revenue
Down$159,125
Down $2,487 (-1.5%) from 2017
Expenses
Up$163,862
Up $1,864 (+1.2%) from 2017
Net Income
Down-$4,737
Down $4,351 (-1127%) from 2017
To provide assistance to disabled adults and children.
| Description | Grants | Expenses |
|---|---|---|
| TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN. THE ORGANIZATION IS SUPPORTED PRINCIPALLY BY LOCAL COUNTY AND DIRECT MEDICAL ASSISTANCE. | - | $141,913 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUEL DONNER | Secretary | FT | $24,741 | - | $24,741 |
| MARIE OLSON | Chairman | - | $0 | - | - |
| JANICE BROERS | Director | - | $0 | - | - |
| BILL ECK | Director | - | $0 | - | - |
| CONNIE THOMFORDE | Vice-Chairma | - | $0 | - | - |
| ROBERT DURANT | Director | - | $0 | - | - |
“Miscellaneous revenue 229 rebate income 220 total 449”
“Expenses office expense 4,729 travel expense 817 interest expense 1,909 insurance expense 9,897 work activity payments 10,216 vehicle expense 1,074 repair & maintenance 3,149 supplies & small equip. 2,369 licenses & permits 834 fuel expense 2,960 bank charges 131 taxes and assessment 75 education 350 sales tax expense 38 dues & subscriptions 1,605 meals & entertainment 426 non-investment depreciation 1,899 total 42,478”
“Accounts receivable 12,048 2,722 prepaid expenses and deferred charges 3,469 2,290 vehicles & equipment 108,211 108,211 less accumulated depreciation 103,514 105,413 total 20,214 7,810”
“Accounts payable and accrued expenses 1,674 1,786 mortgage and other notes payable 35,731 29,837”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUEL DONNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2189352442 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 323 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 323 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAHNOMEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56557 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8416 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11534 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4737 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5660 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64175 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53656 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159125 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 35545 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 34312 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26770 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26770 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22033 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7135 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24741 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUEL DONNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARIE OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANICE BROERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL ECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CONNIE THOMFORDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT DURANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20214 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7810 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42478 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 449 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ASSISTANCE TO DISABLED ADULTS AND CHILDREN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 158661 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN. THE ORGANIZATION IS SUPPORTED PRINCIPALLY BY LOCAL COUNTY AND DIRECT MEDICAL ASSISTANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141913 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 108589 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37405 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31623 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 163862 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141913 |
| IRS990EZ/TotalRevenueAmt | 0 | 159125 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 159110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 161240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 752428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 755661 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 159120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126680 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 755661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 159125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 161612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 755688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 229 REBATE INCOME 220 TOTAL 449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 4,729 TRAVEL EXPENSE 817 INTEREST EXPENSE 1,909 INSURANCE EXPENSE 9,897 WORK ACTIVITY PAYMENTS 10,216 VEHICLE EXPENSE 1,074 REPAIR & MAINTENANCE 3,149 SUPPLIES & SMALL EQUIP. 2,369 LICENSES & PERMITS 834 FUEL EXPENSE 2,960 BANK CHARGES 131 TAXES AND ASSESSMENT 75 EDUCATION 350 SALES TAX EXPENSE 38 DUES & SUBSCRIPTIONS 1,605 MEALS & ENTERTAINMENT 426 NON-INVESTMENT DEPRECIATION 1,899 TOTAL 42,478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 12,048 2,722 PREPAID EXPENSES AND DEFERRED CHARGES 3,469 2,290 VEHICLES & EQUIPMENT 108,211 108,211 LESS ACCUMULATED DEPRECIATION 103,514 105,413 TOTAL 20,214 7,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,674 1,786 MORTGAGE AND OTHER NOTES PAYABLE 35,731 29,837 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUEL DONNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2189352442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAHNOMEN COUNTY DAC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAHN |
| ReturnHeader/Filer/EIN | 0 | 410966738 |
| ReturnHeader/Filer/PhoneNum | 0 | 2189352442 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 323 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAHNOMEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56557 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5916811DE4F4521B1BFB538188449FE89C24022F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EA3D1D1202DCE9EEC12346D96FE5062675FA48FF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.219.12.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:26:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411386950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FARMCHEK SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 358 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAGLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2186946568 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANELLE M NYBO CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-15T09:26:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.