Mahnomen County Day Activities Center

990EZ • Fiscal year 2022 • EIN 41-0966738

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

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.

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

$28,986

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

13%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets67th percentile

Assets

$119,824

Up $14,082 (+13%) from 2021

Net Assets

$118,234

Up $28,541 (+32%) from 2021

Liabilities

Down

$1,590

Down $14,459 (-90%) from 2021

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin65th percentile

Revenue

$190,491

Up $51,282 (+37%) from 2021

Expenses

$161,951

Up $42,925 (+36%) from 2021

Net Income

$28,540

Up $8,357 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2022

Assets$119,824

Liabilities$1,590

Net Assets$118,234

Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2022

Revenue$190,491

Expenses$161,951

Net Income$28,540

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Aug 16, 2023
Return Version: 2022v5.0
Gross Receipts: $190,491

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.	-	$137,659

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JUEL DONNER	Secretary	FT	$28,986	-	$28,986
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: 2023-08-16
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 29 total 29”

Form 990-ez, Part I, Line 16

“Expenses office expense 1,617 travel expense 553 interest expense 573 insurance expense 9,885 work activity payments 6,752 vehicle expense 141 repair & maintenance 2,549 supplies & small equip. 3,155 licenses & permits 922 fuel expense 1,196 bank charges 146 taxes and assessment 99 miscellaneous expenses 239 dues & subscriptions 1,650 meals & entertainment 301 education 120 non-investment depreciation 7,856 total 37,754”

Form 990-ez, Part II, Line 24

“Accounts receivable 18,353 6,894 prepaid expenses and deferred charges 1,750 4,660 vehicles & equipment 142,009 142,009 less accumulated depreciation 120,202 128,058 total 41,910 25,505”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 963 1,590 mortgage and other notes payable 15,085 0”

Raw XML Appendix162 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	17196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	49066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	838
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	28540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	8014
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	105742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	119824
IRS990EZ/GrossReceiptsAmt	0	190491
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	723
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	46636
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	45253
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	89694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	118234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	89694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	118234
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	28986
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	41910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	25505
IRS990EZ/OtherExpensesTotalAmt	0	37754
IRS990EZ/OtherRevenueTotalAmt	0	29
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	188901
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	137659
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	108521
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	16048
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1590
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	161951
IRS990EZ/TotalProgramServiceExpensesAmt	0	137659
IRS990EZ/TotalRevenueAmt	0	190491
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	15055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	69169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	85244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	188930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	124151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	91036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	153290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	159110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	716517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	737
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99910
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	801761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	189768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	139206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	160205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	153462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	159120
IRS990ScheduleA/Total509Grp/TotalAmt	0	801761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	190491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	139209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	160210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	153463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	159125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	802498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PATRONAGE DIV 29 TOTAL 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE EXPENSE 1,617 TRAVEL EXPENSE 553 INTEREST EXPENSE 573 INSURANCE EXPENSE 9,885 WORK ACTIVITY PAYMENTS 6,752 VEHICLE EXPENSE 141 REPAIR & MAINTENANCE 2,549 SUPPLIES & SMALL EQUIP. 3,155 LICENSES & PERMITS 922 FUEL EXPENSE 1,196 BANK CHARGES 146 TAXES AND ASSESSMENT 99 MISCELLANEOUS EXPENSES 239 DUES & SUBSCRIPTIONS 1,650 MEALS & ENTERTAINMENT 301 EDUCATION 120 NON-INVESTMENT DEPRECIATION 7,856 TOTAL 37,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS RECEIVABLE 18,353 6,894 PREPAID EXPENSES AND DEFERRED CHARGES 1,750 4,660 VEHICLES & EQUIPMENT 142,009 142,009 LESS ACCUMULATED DEPRECIATION 120,202 128,058 TOTAL 41,910 25,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 963 1,590 MORTGAGE AND OTHER NOTES PAYABLE 15,085 0
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	2023-04-26 12:10:37Z
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	2023-08-16
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/IRSResponsiblePrtyInfoCurrInd	0	false
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	2023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JANELLE M NYBO CPA
ReturnHeader/ReturnTs	0	2023-09-06T14:00:14-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DONNER
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $119,824
Liabilities: $1,590
Net assets: $118,234
Revenue: $190,491
Expenses: $161,951
Net income: $28,540

	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
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
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