Mahnomen County Day Activities Center

990EZ • Fiscal year 2023 • EIN 41-0966738

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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.

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-30%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

$30,640

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-34%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$78,905

Down $40,919 (-34%) from 2022

Net Assets

Down

$77,417

Down $40,817 (-35%) from 2022

Liabilities

Down

$1,488

Down $102 (-6.4%) from 2022

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin15th percentile

Revenue

Down

$137,240

Down $53,251 (-28%) from 2022

Expenses

$178,056

Up $16,105 (+9.9%) from 2022

Net Income

Down

-$40,816

Down $69,356 (-243%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2023

Assets$78,905

Liabilities$1,488

Net Assets$77,417

Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2023

Revenue$137,240

Expenses$178,056

Net Income-$40,816

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 11, 2024
Return Version: 2023v5.0
Gross Receipts: $137,240

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.	-	$151,978

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JUEL DONNER	Secretary	FT	$30,640	-	$30,640
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: 2024-11-11
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

“Miscellaneous revenue 1,085 patronage div 54 total 1,139”

Form 990-ez, Part I, Line 16

“Expenses advertising 500 office expense 2,099 insurance expense 13,463 work activity payments 4,508 vehicle expense 55 repair & maintenance 4,850 supplies & small equip. 2,338 licenses & permits 1,073 fuel expense 673 taxes and assessment 149 dues & subscriptions 860 meals & entertainment 397 non-investment depreciation 4,961 total 35,926”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,894 2,037 prepaid expenses and deferred charges 4,660 5,605 vehicles & equipment 142,009 142,009 less accumulated depreciation 128,058 133,019 total 25,505 16,632”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,591 1,488”

Raw XML Appendix160 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	49066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	18400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	518
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-40816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	7119
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	119824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	78905
IRS990EZ/GrossReceiptsAmt	0	137240
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	7
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	45253
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	43873
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	118233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	77417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	118233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	77417
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	30640
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	25505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	16632
IRS990EZ/OtherExpensesTotalAmt	0	35926
IRS990EZ/OtherRevenueTotalAmt	0	1139
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	135576
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	151978
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	126396
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1591
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1488
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	178056
IRS990EZ/TotalProgramServiceExpensesAmt	0	151978
IRS990EZ/TotalRevenueAmt	0	137240
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	15055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	69169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	85752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	136715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	188930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	124151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	91036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	153290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	694122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	739
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99910
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99910
IRS990ScheduleA/PublicSupportTotal509Amt	0	779874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	137233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	189768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	139206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	160205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	153462
IRS990ScheduleA/Total509Grp/TotalAmt	0	779874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	137240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	190491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	139209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	160210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	153463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	780613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS REVENUE 1,085 PATRONAGE DIV 54 TOTAL 1,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 500 OFFICE EXPENSE 2,099 INSURANCE EXPENSE 13,463 WORK ACTIVITY PAYMENTS 4,508 VEHICLE EXPENSE 55 REPAIR & MAINTENANCE 4,850 SUPPLIES & SMALL EQUIP. 2,338 LICENSES & PERMITS 1,073 FUEL EXPENSE 673 TAXES AND ASSESSMENT 149 DUES & SUBSCRIPTIONS 860 MEALS & ENTERTAINMENT 397 NON-INVESTMENT DEPRECIATION 4,961 TOTAL 35,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS RECEIVABLE 6,894 2,037 PREPAID EXPENSES AND DEFERRED CHARGES 4,660 5,605 VEHICLES & EQUIPMENT 142,009 142,009 LESS ACCUMULATED DEPRECIATION 128,058 133,019 TOTAL 25,505 16,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,591 1,488
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	2024-10-15 13:58:12Z
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	2024-11-11
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	2024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JANELLE M NYBO CPA
ReturnHeader/ReturnTs	0	2024-11-12T14:11:44-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $78,905
Liabilities: $1,488
Net assets: $77,417
Revenue: $137,240
Expenses: $178,056
Net income: -$40,816

	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
2023Detailed filing. Detailed filing data is available for this year.	$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