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
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,137,769
Up $222,149 (+24%) from 2018
Net Assets
Up$1,129,002
Up $216,682 (+24%) from 2018
Liabilities
Up$8,767
Up $5,467 (+166%) from 2018
Revenue
Up$754,689
Up $173,221 (+30%) from 2018
Expenses
Up$538,007
Up $38,589 (+7.7%) from 2018
Net Income
Up$216,682
Up $134,632 (+164%) from 2018
Facilitate disabled adults and children
Facilitate disabled adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $379,009 | $543,457 | ▲ $164,448 |
| Land, Buildings, and Equipment, Net | $405,550 | $401,756 | ▼ $3,794 |
| Accounts Receivable | $49,247 | $109,050 | ▲ $59,803 |
| Savings and Temporary Cash Investments | $80,000 | $81,329 | ▲ $1,329 |
| Prepaid Expenses and Deferred Charges | $1,614 | $1,777 | ▲ $163 |
| Inventories for Sale or Use | $200 | $400 | ▲ $200 |
| Total Assets | $915,620 | $1,137,769 | ▲ $222,149 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,300 | $8,767 | ▲ $5,467 |
| Total Liabilities | $3,300 | $8,767 | ▲ $5,467 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $887,904 | $1,104,586 | ▲ $216,682 |
| Net Assets With Donor Restrictions | $24,416 | $24,416 | → $0 |
| Total Net Assets Fund Balance | $912,320 | $1,129,002 | ▲ $216,682 |
| Total Liabilities and Net Assets / Fund Balance | $915,620 | $1,137,769 | ▲ $222,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $352,429 | $282,792 | $635,221 |
| Equipment | $42,979 | $210,111 | $253,090 |
| Other Land Buildings | $1,348 | $9,743 | $11,091 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Barbara Larson | Secretary | $150 | $150 |
| Becky Visser | Board Member | $150 | $150 |
| Greg Slotten | Chairperson | $120 | $120 |
| Marsha Johnson | Vice Chairpe | $120 | $120 |
| Kim Habeck | Board Member | $90 | $90 |
| Name | Title |
|---|---|
| Leeann Hall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $374,695 |
| Other Expenses | $163,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $263,293 | $63,830 | - | $327,123 |
| Depreciation Depletion | $33,063 | - | - | $33,063 |
| Payroll Taxes | $21,471 | $5,368 | - | $26,839 |
| All Other Expenses | $14,683 | $1,673 | - | $16,356 |
| Insurance | $15,318 | $350 | - | $15,668 |
| Other Employee Benefits | $11,256 | $2,814 | - | $14,070 |
| Occupancy | $10,886 | $882 | - | $11,768 |
| Office Expenses | $6,343 | $4,194 | - | $10,537 |
| Other Expenses | $8,233 | - | - | $8,233 |
| Fees for Services Accounting | $3,738 | $3,738 | - | $7,476 |
| Pension Plan Contributions | $3,186 | $2,847 | - | $6,033 |
| Information Technology | $4,479 | - | - | $4,479 |
| Travel | $2,093 | - | - | $2,093 |
| Advertising | $1,687 | - | - | $1,687 |
| Current Officers, Directors, Trustees, and Key Employees | - | $630 | - | $630 |
| Total Functional Expenses | $451,681 | $86,326 | $0 | $538,007 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,452 |
| Fundraising Direct Expenses | $1,524 |
| 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 | 3300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8767 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FACILITATE DISABLED ADULTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1687 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1687 |
| IRS990/AllOtherContributionsAmt | 0 | 11761 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16356 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 379009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 543457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 630 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2125 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1634 |
| IRS990/CYOtherExpensesAmt | 0 | 163312 |
| IRS990/CYOtherRevenueAmt | 0 | 5928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 733241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 216682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 374695 |
| IRS990/CYTotalExpensesAmt | 0 | 538007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 754689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33063 |
| IRS990/Desc | 0 | TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS. 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24416 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24416 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 451681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3738 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7476 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | BECKY VISSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARSHA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG SLOTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM HABECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEEANN HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 90 |
| 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 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2125 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1524 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7452 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 756213 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4479 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4479 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15668 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1634 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1634 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 502646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 405550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 401756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 904402 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 912320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1129002 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 887904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1104586 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11768 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10537 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2814 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11256 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14070 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORK ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327123 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5368 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26839 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2847 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3186 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6033 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1614 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1777 |
| IRS990/PrincipalOfficerNm | 0 | KIM HABECK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VOCATIONAL REHAB |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REIMB/REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 658406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 658406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4093 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 135 |
| IRS990/PYOtherExpensesAmt | 0 | 178385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 577240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321033 |
| IRS990/PYTotalExpensesAmt | 0 | 499418 |
| IRS990/PYTotalRevenueAmt | 0 | 581468 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216682 |
| 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 | 733240 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 740693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 577240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 482160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 449199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 411690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2660982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1960 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 581333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413581 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2685942 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 581468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 484925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 451573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 413723 |
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| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 282792 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 635221 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42979 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 210111 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 253090 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11091 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 401756 |
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| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1137769 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1137769 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86326 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 451681 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 538007 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8767 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8767 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1129002 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 733241 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 630 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1634 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 733241 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 754689 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1137769 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2093 |
| IRS990/TravelGrp/TotalAmt | 0 | 2093 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM HABECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187844582 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-22 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB20094CFF56C191F202A0CD2239708AFD97AB67 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EA3D1D1202DCE9EEC12346D96FE5062675FA48FF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.219.12.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:17:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411386950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FARMCHEK SERVICES INC |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.