Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$701,430
Up $34,408 (+5.2%) from 2011
Net Assets
Up$695,707
Up $34,333 (+5.2%) from 2011
Liabilities
Up$5,723
Up $75 (+1.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$369,741
Down $14,620 (-3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Facilitate disabled adults and children
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5648 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5723 |
| IRS990/AccountsReceivable/BOY | 0 | 61463 |
| IRS990/AccountsReceivable/EOY | 0 | 51142 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FACILITATE DISABLED ADULTS AND CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 145 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ADA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56510 |
| IRS990/AllOtherContributions | 0 | 2275 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3934 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15571 |
| IRS990/AllOtherExpenses/Total | 0 | 19505 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 58710 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71325 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30947 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30947 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1167 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1167 |
| IRS990/ConferencesMeetings/Total | 0 | 2334 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2275 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3693 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33407 |
| IRS990/DepreciationDepletion/Total | 0 | 33407 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN. THE ORGAINIZATION IS SUPPORTED PRINCIPALLY BY LOCAL, COUNTY AND DIRECT MEDICAL ASSISTANCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 322687 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3735 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3735 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIM HABECK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARSHA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEEANN HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MYRNA KISER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATT WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 25 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 397309 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 12557 |
| IRS990/Insurance/Total | 0 | 12557 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1568 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12655 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1446 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1446 |
| IRS990/InvestmentIncomePriorYear | 0 | 1673 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1446 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 341395 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 799350 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 437579 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 457955 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FACILITATE DISABLED ADULTS AND CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEEANN HALL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 661374 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 695707 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 613 |
| IRS990/Occupancy/ProgramServices | 0 | 5518 |
| IRS990/Occupancy/Total | 0 | 6131 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1060 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1589 |
| IRS990/OfficeExpenses/Total | 0 | 2649 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1515 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8585 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10100 |
| IRS990/OtherExpensePriorYear | 0 | 137448 |
| IRS990/OtherExpensesCurrentYear | 0 | 135951 |
| IRS990/OtherExpenses/Description | 0 | WORK ACTIVITIES PAYMENT |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | WORK ACTIVITIES EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 17570 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15025 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12273 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10765 |
| IRS990/OtherExpenses/Total | 0 | 17570 |
| IRS990/OtherExpenses/Total | 1 | 15025 |
| IRS990/OtherExpenses/Total | 2 | 12273 |
| IRS990/OtherExpenses/Total | 3 | 10765 |
| IRS990/OtherRevenueCurrentYear | 0 | 56 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS AND OTHER MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 56 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 56 |
| IRS990/OtherRevenuePriorYear | 0 | 529 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 165520 |
| IRS990/OtherSalariesAndWages/Total | 0 | 165520 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4083 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23140 |
| IRS990/PayrollTaxes/Total | 0 | 27223 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2701 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3353 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 393532 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 405472 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 367357 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 26175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 367357 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26175 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 6765 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27568 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 27568 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27006 |
| IRS990/SalariesEtcCurrentYear | 0 | 233790 |
| IRS990/SalariesEtcPriorYear | 0 | 246913 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 105001 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 105000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2275 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3693 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3020 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2714 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3508 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 15210 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1446 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1673 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2277 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4378 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7696 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 17470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 393588 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 388892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 337996 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 319647 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 329041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1769164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 17470 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 450 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 750 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 549 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 250 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 1999 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98410 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1784374 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 395863 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 392585 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 341016 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 322361 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 332549 |
| IRS990ScheduleA/Total509/Total | 0 | 1784374 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 397309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 394708 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 344043 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 327288 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 340495 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1803843 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 403606 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 176618 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 580224 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44538 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 158497 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 203035 |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4811 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6280 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11091 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 457955 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS FORM 990 ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANY OTHER OFFICER'S OR KEY EMPLOYEE'S COMPENSATION WILL BE SET BY THE BOARD IF THE NEED FOR SUCH POSITIONS ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, BOARD MINUTES, AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST IF A REQUEST IS MADE TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENT 6,765 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2216 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 24416 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 145 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 145 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ADA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56510 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LEEANN HALL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2187844582 |
| IRS990/TotalAssets/BOY | 0 | 667022 |
| IRS990/TotalAssetsBOY | 0 | 667022 |
| IRS990/TotalAssets/EOY | 0 | 701430 |
| IRS990/TotalAssetsEOY | 0 | 701430 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2275 |
| IRS990/TotalExpensesCurrentYear | 0 | 369741 |
| IRS990/TotalExpensesPriorYear | 0 | 384361 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 47054 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 322687 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 369741 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5648 |
| IRS990/TotalLiabilitiesBOY | 0 | 5648 |
| IRS990/TotalLiabilities/EOY | 0 | 5723 |
| IRS990/TotalLiabilitiesEOY | 0 | 5723 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 667022 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 701430 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 661374 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 695707 |
| IRS990/TotalOtherRevenue | 0 | 56 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 322687 |
| IRS990/TotalProgramServiceRevenue | 0 | 393532 |
| IRS990/TotalReportableCompFromOrg | 0 | 1150 |
| IRS990/TotalRevenueCurrentYear | 0 | 397309 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1446 |
| IRS990/TotalRevenuePriorYear | 0 | 411367 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 393588 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 397309 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 659158 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 671291 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411271376 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORMAN COUNTY DAC |
| ReturnHeader/Filer/NameControl | 0 | NORM |
| ReturnHeader/Filer/Phone | 0 | 2187844582 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 145 |
| ReturnHeader/Filer/USAddress/City | 0 | ADA |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56510 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-06 |
| ReturnHeader/Officer/Name | 0 | LEEANN HALL |
| ReturnHeader/Officer/Phone | 0 | 2187844582 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FARMCHEK SERVICES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 338 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MCINTOSH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56556 |
| ReturnHeader/Preparer/Name | 0 | RANDY A LANDSVERK CPA |
| ReturnHeader/Preparer/Phone | 0 | 2185634178 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T11:50:04-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.