Mahnomen County Day Activities Center

990EZ • Fiscal year 2021 • EIN 41-0966738

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile N/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.

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

$27,151

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

18%

Faster asset growth than 64% of similar nonprofits.

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

-13%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets81st percentile

Assets

$105,742

Up $15,915 (+18%) from 2020

Net Assets

$89,693

Up $20,182 (+29%) from 2020

Liabilities

Down

$16,049

Down $4,267 (-21%) from 2020

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin58th percentile

Revenue

Down

$139,209

Down $21,001 (-13%) from 2020

Expenses

$119,026

Up $10,159 (+9.3%) from 2020

Net Income

Down

$20,183

Down $31,160 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2021

Assets$105,742

Liabilities$16,049

Net Assets$89,693

Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2021

Revenue$139,209

Expenses$119,026

Net Income$20,183

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 9, 2022
Return Version: 2021v4.0
Gross Receipts: $139,209

Mission and Program Overview

Mission

To provide assistance to disabled adults and children.

Program Services

Description	Grants	Expenses
TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN. THE ORGANIZATION IS SUPPORTED PRINCIPALLY BY LOCAL COUNTY AND DIRECT MEDICAL ASSISTANCE.	-	$103,508

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JUEL DONNER	Secretary	FT	$27,151	-	$27,151
MARIE OLSON	Chairman	-	$0	-	-
CONNIE THOMFORDE	Vice-Chairma	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mahnomen County Dac
EIN: 41-0966738
Phone: 2189352442
Address: PO BOX 323, MAHNOMEN, MN 56557

Signing Officer

Name: Juel Donner
Title: Secretary
Phone: 2189352442
Signed: 2022-11-09
Discuss with paid preparer: Yes

Preparer

Firm: Farmchek Services Inc
Address: PO BOX 358, BAGLEY, MN 56621
Preparer: Janelle M Nybo CPA
Phone: 2186946568

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Patronage div 117 miscellaneous revenue 30 total 147”

Form 990-ez, Part I, Line 16

“Expenses office expense 1,124 travel expense 631 interest expense 987 insurance expense 12,364 work activity payments 3,430 vehicle expense 12 repair & maintenance 4,788 supplies & small equip. 3,294 licenses & permits 950 fuel expense 2,231 bank charges 2 taxes and assessment 74 miscellaneous expenses 226 dues & subscriptions 1,785 meals & entertainment 109 non-investment depreciation 10,744 total 42,751”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,453 18,353 prepaid expenses and deferred charges 2,695 1,750 vehicles & equipment 133,159 142,009 less accumulated depreciation 109,458 120,202 total 30,849 41,910”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,051 964 mortgage and other notes payable 18,266 15,085”

Raw XML Appendix168 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
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	26844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	17196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	15055
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	20183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6056
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	89827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	105742
IRS990EZ/GrossReceiptsAmt	0	139209
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	32134
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	46636
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	69510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	89693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	69510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	89693
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	27151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JUEL DONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARIE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CONNIE THOMFORDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE-CHAIRMA
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	30849
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	41910
IRS990EZ/OtherExpensesTotalAmt	0	42751
IRS990EZ/OtherRevenueTotalAmt	0	147
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	124004
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	103508
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	63081
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	20317
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	16049
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	119026
IRS990EZ/TotalProgramServiceExpensesAmt	0	103508
IRS990EZ/TotalRevenueAmt	0	139209
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	15055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	69169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	84774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	18
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	124151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	91036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	153290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	159110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	161240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	688827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	18
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	773601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	139206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	160205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	153462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	159120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	161608
IRS990ScheduleA/Total509Grp/TotalAmt	0	773601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	139209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	160210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	153463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	159125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	161612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	773619
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PATRONAGE DIV 117 MISCELLANEOUS REVENUE 30 TOTAL 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE EXPENSE 1,124 TRAVEL EXPENSE 631 INTEREST EXPENSE 987 INSURANCE EXPENSE 12,364 WORK ACTIVITY PAYMENTS 3,430 VEHICLE EXPENSE 12 REPAIR & MAINTENANCE 4,788 SUPPLIES & SMALL EQUIP. 3,294 LICENSES & PERMITS 950 FUEL EXPENSE 2,231 BANK CHARGES 2 TAXES AND ASSESSMENT 74 MISCELLANEOUS EXPENSES 226 DUES & SUBSCRIPTIONS 1,785 MEALS & ENTERTAINMENT 109 NON-INVESTMENT DEPRECIATION 10,744 TOTAL 42,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS RECEIVABLE 4,453 18,353 PREPAID EXPENSES AND DEFERRED CHARGES 2,695 1,750 VEHICLES & EQUIPMENT 133,159 142,009 LESS ACCUMULATED DEPRECIATION 109,458 120,202 TOTAL 30,849 41,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,051 964 MORTGAGE AND OTHER NOTES PAYABLE 18,266 15,085
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	2022-09-23 18:48:47Z
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	2022-11-09
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/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	2022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JANELLE M NYBO CPA
ReturnHeader/ReturnTs	0	2022-11-15T16:11:48-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DONNER
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $105,742
Liabilities: $16,049
Net assets: $89,693
Revenue: $139,209
Expenses: $119,026
Net income: $20,183

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2021Detailed filing. Detailed filing data is available for this year.	$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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