Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$702,141
Up $2,177 (+0.3%) from 2014
Net Assets
Up$701,804
Up $6,961 (+1.0%) from 2014
Liabilities
Down$337
Down $4,784 (-93%) from 2014
Revenue
Down$413,723
Down $11,826 (-2.8%) from 2014
Expenses
Up$406,762
Up $16,348 (+4.2%) from 2014
Net Income
Down$6,961
Down $28,174 (-80%) from 2014
Facilitate disabled adults and children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $407,351 | $380,323 | ▼ $27,028 |
| Cash and Non-Interest-Bearing Accounts | $57,393 | $204,076 | ▲ $146,683 |
| Savings and Temporary Cash Investments | $80,000 | $80,000 | → $0 |
| Accounts Receivable | $148,639 | $32,931 | ▼ $115,708 |
| Prepaid Expenses and Deferred Charges | $3,773 | $3,735 | ▼ $38 |
| Inventories for Sale or Use | $2,808 | $1,076 | ▼ $1,732 |
| Total Assets | $699,964 | $702,141 | ▲ $2,177 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,121 | $337 | ▼ $4,784 |
| Total Liabilities | $5,121 | $337 | ▼ $4,784 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $670,427 | $677,388 | ▲ $6,961 |
| Temporarily Rstr Net Assets | $24,416 | $24,416 | → $0 |
| Total Net Assets Fund Balance | $694,843 | $701,804 | ▲ $6,961 |
| Total Liabilities and Net Assets / Fund Balance | $699,964 | $702,141 | ▲ $2,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $359,312 | $220,912 | $580,224 |
| Equipment | $13,119 | $158,832 | $171,951 |
| Other Land Buildings | $2,892 | $8,199 | $11,091 |
| Land | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Kim Habeck | Chairperson |
| Marsha Johnson | Vice Chairpe |
| Greg Slotten | Board Member |
| Myrna Kiser | Board Member |
| Barbara Larson | Secretary |
| Leeann Hall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $249,168 |
| Other Expenses | $157,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,454 | $30,257 | - | $201,711 |
| Other Employee Benefits | $26,874 | $4,742 | - | $31,616 |
| Depreciation Depletion | $27,028 | - | - | $27,028 |
| Fees for Services Accounting | $13,176 | $13,176 | - | $26,352 |
| All Other Expenses | $13,158 | $5,165 | - | $18,323 |
| Insurance | $17,172 | - | - | $17,172 |
| Payroll Taxes | $13,465 | $2,376 | - | $15,841 |
| Occupancy | $7,098 | $789 | - | $7,887 |
| Other Expenses | $5,574 | - | - | $5,574 |
| Office Expenses | $2,880 | $1,920 | - | $4,800 |
| Conferences and Meetings | $161 | $161 | - | $322 |
| Advertising | $173 | - | - | $173 |
| Total Functional Expenses | $348,176 | $58,586 | $0 | $406,762 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews form 990 on an annual basis.”
“The executive director's compensation is set by the board.”
“Any other officer's or key employee's compensation will be set by the board if the need for such positions arise.”
“Governing documents, board minutes, and financial data are available upon request if a request is made to the board.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 148639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FACILITATE DISABLED ADULTS AND CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 173 |
| IRS990/AllOtherContributionsAmt | 0 | 1891 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5165 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18323 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEEANN HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187844582 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 145 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 145 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56510 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204076 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 161 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 322 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142 |
| IRS990/CYOtherExpensesAmt | 0 | 157594 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 411690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249168 |
| IRS990/CYTotalExpensesAmt | 0 | 406762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 413723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27028 |
| IRS990/Desc | 0 | TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN. THE ORGAINIZATION IS SUPPORTED PRINCIPALLY BY LOCAL, COUNTY AND DIRECT MEDICAL ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 348176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13176 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13176 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26352 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG SLOTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM HABECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEEANN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MYRNA KISER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 413723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17172 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2808 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1076 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 387943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 407351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 380323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 768266 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FACILITATE DISABLED ADULTS AND CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 694843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 701804 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7098 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7887 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4742 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31616 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORK ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5574 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30257 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171454 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201711 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15841 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3773 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3735 |
| IRS990/PrincipalOfficerNm | 0 | KIM HABECK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 383944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2060 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 461 |
| IRS990/PYOtherExpensesAmt | 0 | 152081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 423028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238333 |
| IRS990/PYTotalExpensesAmt | 0 | 390414 |
| IRS990/PYTotalRevenueAmt | 0 | 425549 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6961 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 411690 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 411690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 423028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 369018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 393588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 388892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1986216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4345 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 450 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1998092 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 413581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 425088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392585 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1998092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 413723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 425549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 371598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 397309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 394708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2002887 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 359312 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 220912 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 580224 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13119 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158832 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171951 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11091 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 380323 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS FORM 990 ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY OTHER OFFICER'S OR KEY EMPLOYEE'S COMPENSATION WILL BE SET BY THE BOARD IF THE NEED FOR SUCH POSITIONS ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, BOARD MINUTES, AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST IF A REQUEST IS MADE TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 24416 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 699964 |
| IRS990/TotalAssetsEOYAmt | 0 | 702141 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 699964 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 702141 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1891 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58586 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 348176 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 406762 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5121 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 337 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5121 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 337 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 694843 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 701804 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 348176 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 411690 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 142 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411690 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 413723 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 699964 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 702141 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 670427 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 677388 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 145 |
| IRS990/USAddress/CityNm | 0 | ADA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56510 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM HABECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187844582 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORMAN COUNTY DAC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORM |
| ReturnHeader/Filer/EIN | 0 | 411271376 |
| ReturnHeader/Filer/PhoneNum | 0 | 2187844582 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 145 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ADA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411386950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FARMCHEK SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 338 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCINTOSH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56556 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2185634178 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY A LANDSVERK CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T16:34:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.