Civic Intelligence

Mahnomen County Day Activities Center

990 • Fiscal year 2010 • EIN 41-0966738

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 18, 2011

PO Box 32356557
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$155,478

No earlier filing loaded for comparison.

Net Assets

$153,594

No earlier filing loaded for comparison.

Liabilities

$1,884

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$192,582

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$155,478
Liabilities$1,884
Net Assets$153,594

Operations Trend

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

2010

Revenue-
Expenses$192,582
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 18, 2011
Return Version
2010v3.4
Gross Receipts
$188,324
Mission and Program Overview

Mission

To provide assistance to disabled adults and children.

Filing and Contact Details

Filer

EIN
41-0966738
Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02273
IRS990/AccountsPayableAccruedExpenses/EOY01884
IRS990/AccountsReceivable/BOY011197
IRS990/AccountsReceivable/EOY022420
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FACILITATE DISABLED ADULTS AND CHILDREN
IRS990/Advertising/ManagementAndGeneral0222
IRS990/Advertising/Total0222
IRS990/AllOtherContributions0791
IRS990/AllOtherExpenses/ManagementAndGeneral07846
IRS990/AllOtherExpenses/ProgramServices013283
IRS990/AllOtherExpenses/Total021129
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY080791
IRS990/CashNonInterestBearing/EOY074982
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033990
IRS990/CompCurrentOfficersDirectors/ProgramServices082286
IRS990/CompCurrentOfficersDirectors/Total0116276
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0791
IRS990/ContributionsGrantsPriorYear01243
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01029
IRS990/DepreciationDepletion/ProgramServices07547
IRS990/DepreciationDepletion/Total08576
IRS990/DescribedIn501C30true
IRS990/Description0TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN THE ORGANIZATION IS SUPPORTED PRINCIPALLY BY LOCAL COUNTY AND DIRECT MEDICAL ASSISTANCE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0143299
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03054
IRS990/FeesForServicesAccounting/Total03054
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ANDY WAMBACH
IRS990/Form990PartVIISectionA/NamePerson1JANICE BROERS
IRS990/Form990PartVIISectionA/NamePerson2SHARON KIRSCH
IRS990/Form990PartVIISectionA/NamePerson3ASHLEY KLEVGAARD
IRS990/Form990PartVIISectionA/NamePerson4JOANN SPAETH
IRS990/Form990PartVIISectionA/NamePerson5NEIL TOSO
IRS990/Form990PartVIISectionA/NamePerson6GERALDINE PAUL
IRS990/Form990PartVIISectionA/NamePerson7THOMAS MELIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization66180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization727224
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY TREASURER
IRS990/Form990PartVIISectionA/Title5CHAIRPERSON
IRS990/Form990PartVIISectionA/Title6INTERIM DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0188324
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0174
IRS990/InvestmentIncomePriorYear02245
IRS990/InvestmentIncome/TotalRevenueColumn0174
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0174
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0156442
IRS990/LandBuildingsEquipmentBasis0188097
IRS990/LandBuildingsEquipmentBasisNet/BOY035583
IRS990/LandBuildingsEquipmentBasisNet/EOY031655
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FACILITATE DISABLED ADULTS AND CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0157852
IRS990/NetAssetsOrFundBalancesEOY0153594
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear066854
IRS990/OtherExpensesCurrentYear066755
IRS990/OtherExpenses/Description0WORK ACTIVITY SALARY
IRS990/OtherExpenses/Description1CLIENT TRANSPORTATION
IRS990/OtherExpenses/Description2VEHICLE EXPENSE
IRS990/OtherExpenses/Description3REPAIR AND MAINTENANCE
IRS990/OtherExpenses/Description4WORK ACTIVITIES EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0350
IRS990/OtherExpenses/ProgramServices014465
IRS990/OtherExpenses/ProgramServices13420
IRS990/OtherExpenses/ProgramServices25755
IRS990/OtherExpenses/ProgramServices34853
IRS990/OtherExpenses/ProgramServices44931
IRS990/OtherExpenses/Total014465
IRS990/OtherExpenses/Total13420
IRS990/OtherExpenses/Total25755
IRS990/OtherExpenses/Total35203
IRS990/OtherExpenses/Total44931
IRS990/OtherRevenueCurrentYear02588
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02588
IRS990/OtherRevenueMisc/TotalRevenueColumn02588
IRS990/OtherRevenuePriorYear01048
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02792
IRS990/PayrollTaxes/ProgramServices06759
IRS990/PayrollTaxes/Total09551
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03085
IRS990/PrepaidExpensesDeferredCharges/EOY02047
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0562000
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY0184771
IRS990/ProgramServiceRevenue/Description0WORK ACTIVITY
IRS990/ProgramServiceRevenue/Description1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenuePriorYear0184843
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012010
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1172761
IRS990/ProgramServiceRevenue/TotalRevenueColumn012010
IRS990/ProgramServiceRevenue/TotalRevenueColumn1172761
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4258
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-4258
IRS990/RevenuesLessExpensesPriorYear0-1846
IRS990/SalariesEtcCurrentYear0125827
IRS990/SalariesEtcPriorYear0124371
IRS990/SavingsAndTempCashInvestments/BOY029469
IRS990/SavingsAndTempCashInvestments/EOY024374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02342
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02947
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09936
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0920
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0601
IRS990ScheduleA/GrossInvestmentIncome509/Total04177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0172761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0165124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0170583
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0196882
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0191939
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0897289
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0920
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0601
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04177
IRS990ScheduleA/InvestmentIncomePercentage00.00460
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99540
IRS990ScheduleA/PublicSupportTotal5090907225
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0173552
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0167737
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0171826
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0199224
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0194886
IRS990ScheduleA/Total509/Total0907225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0173726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0167974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0174071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0200144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0195487
IRS990ScheduleA/TotalSupportTotal/Total0911402
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue018558
IRS990ScheduleD/Buildings/Depreciation053288
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis071846
IRS990ScheduleD/Equipment/BookValue013097
IRS990ScheduleD/Equipment/Depreciation0103154
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0116251
IRS990ScheduleD/TotalOfBookValueLandBuildings031655
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg06180
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg127224
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GERALDINE PAUL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1THOMAS MELIN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg06180
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg127224
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED FOR FILING
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS AND ALL OTHER FINANCIAL DATA ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 323
IRS990/TheBooksAreInCareOf/AddressUS/City0Mahnomen
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056557
IRS990/TheBooksAreInCareOf/NamePerson0ASHLEY KLEVGAARD
IRS990/TheBooksAreInCareOf/TelephoneNumber02189352442
IRS990/TotalAssets/BOY0160125
IRS990/TotalAssetsBOY0160125
IRS990/TotalAssets/EOY0155478
IRS990/TotalAssetsEOY0155478
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0791
IRS990/TotalExpensesCurrentYear0192582
IRS990/TotalExpensesPriorYear0191225
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral049283
IRS990/TotalFunctionalExpenses/ProgramServices0143299
IRS990/TotalFunctionalExpenses/Total0192582
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0174
IRS990/TotalLiabilities/BOY02273
IRS990/TotalLiabilitiesBOY02273
IRS990/TotalLiabilities/EOY01884
IRS990/TotalLiabilitiesEOY01884
IRS990/TotalLiabNetAssetsFundBalances/BOY0160125
IRS990/TotalLiabNetAssetsFundBalances/EOY0155478
IRS990/TotalNbrEmployees012
IRS990/TotalNetAssetsFundBalances/BOY0157852
IRS990/TotalNetAssetsFundBalances/EOY0153594
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02588
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0143299
IRS990/TotalProgramServiceRevenue0184771
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg033404
IRS990/TotalRevenueCurrentYear0188324
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0189379
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0187359
IRS990/TotalRevenue/TotalRevenueColumn0188324
IRS990/TotalRevenue/UnrelatedBusinessRevenue0174
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0157852
IRS990/UnrestrictedNetAssets/EOY0153594
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01976
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0410966738
ReturnHeader/Filer/Name/BusinessNameLine10MAHNOMEN COUNTY DEVELOPMENTAL
ReturnHeader/Filer/NameControl0MAHN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 323
ReturnHeader/Filer/USAddress/City0Mahnomen
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056557
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-18
ReturnHeader/Officer/Name0ASHLEY KLEVGAARD
ReturnHeader/Officer/Phone02189352442
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARCUSSEN ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 E THORPE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ada
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056510
ReturnHeader/Preparer/Name0JACOB FRANKLIN
ReturnHeader/Preparer/Phone02187844505
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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