Civic Intelligence

Danish MILL Corporation

EIN 42-1084811 • 501(c)3 • Elk Horn, IA

Profile

The danish windmill serves to bridge the past and present, providing a living history experience that exemplifies how danish-american cultural hertiage, scandinavian traditions, and the innovations in renewable energy can build a better tomorrow through preservation, education, and celebration.

PO Box 245Elk Horn, IA 51531

www.danishwindmill.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,101,247

Up $49,770 (+4.7%) from 2023

Liabilities

Up

$45,587

Up $1,346 (+3.0%) from 2023

Net Assets

Up

$1,055,660

Up $48,424 (+4.8%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$399,847

Up $101,127 (+34%) from 2023

Expenses

Down

$351,911

Down $41,635 (-11%) from 2023

Net Income

Up

$47,936

Up $142,762 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $464,060Liabilities 2011: $108,468Net Assets 2011: $355,5922011Assets 2012: $426,615Liabilities 2012: $93,650Net Assets 2012: $332,9652012Assets 2013: $416,225Liabilities 2013: $44,435Net Assets 2013: $371,7902013Assets 2014: $484,825Liabilities 2014: $44,492Net Assets 2014: $440,3332014Assets 2015: $521,373Liabilities 2015: $37,763Net Assets 2015: $483,6102015Assets 2016: $533,845Liabilities 2016: $36,613Net Assets 2016: $497,2322016Assets 2017: $736,388Liabilities 2017: $3,163Net Assets 2017: $733,2252017Assets 2018: $935,172Liabilities 2018: $112,701Net Assets 2018: $822,4712018Assets 2019: $969,177Liabilities 2019: $2,058Net Assets 2019: $967,1192019Assets 2020: $1,157,868Liabilities 2020: $152,511Net Assets 2020: $1,005,3572020Assets 2021: $1,210,823Liabilities 2021: $152,139Net Assets 2021: $1,058,6842021Assets 2022: $1,143,457Liabilities 2022: $53,643Net Assets 2022: $1,089,8142022Assets 2023: $1,051,477Liabilities 2023: $44,241Net Assets 2023: $1,007,2362023Assets 2024: $1,101,247Liabilities 2024: $45,587Net Assets 2024: $1,055,6602024

Highlighted filing

2024

Assets$1,101,247
Liabilities$45,587
Net Assets$1,055,660
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $183,926Expenses 2011: $202,283Net Income 2011: -$18,3572011Revenue 2012: $173,630Expenses 2012: $191,816Net Income 2012: -$18,1862012Revenue 2013: $216,015Expenses 2013: $171,842Net Income 2013: $44,1732013Revenue 2014: $268,475Expenses 2014: $194,280Net Income 2014: $74,1952014Revenue 2015: $249,141Expenses 2015: $200,836Net Income 2015: $48,3052015Revenue 2016: $205,948Expenses 2016: $190,528Net Income 2016: $15,4202016Revenue 2017: $440,968Expenses 2017: $203,729Net Income 2017: $237,2392017Revenue 2018: $288,762Expenses 2018: $200,473Net Income 2018: $88,2892018Revenue 2019: $386,539Expenses 2019: $245,011Net Income 2019: $141,5282019Revenue 2020: $256,805Expenses 2020: $239,760Net Income 2020: $17,0452020Revenue 2021: $284,964Expenses 2021: $264,613Net Income 2021: $20,3512021Revenue 2022: $319,313Expenses 2022: $298,371Net Income 2022: $20,9422022Revenue 2023: $298,720Expenses 2023: $393,546Net Income 2023: -$94,8262023Revenue 2024: $399,847Expenses 2024: $351,911Net Income 2024: $47,9362024

Highlighted filing

2024

Revenue$399,847
Expenses$351,911
Net Income$47,936
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,247
Liabilities
$45,587
Net assets
$1,055,660
Revenue
$399,847
Expenses
$351,911
Net income
$47,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.06$0.40$0.35$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.30$0.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.32$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$0.28$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$0.26$0.24$0.02
2019Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.39$0.25$0.14
2018Summary only. Only limited summary data is available for this year.$0.94$0.11$0.82$0.29$0.20$0.09
2017Summary only. Only limited summary data is available for this year.$0.74$0.00$0.73$0.44$0.20$0.24
2016Summary only. Only limited summary data is available for this year.$0.53$0.04$0.50$0.21$0.19$0.02
2015Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$0.25$0.20$0.05
2014Summary only. Only limited summary data is available for this year.$0.48$0.04$0.44$0.27$0.19$0.07
2013Summary only. Only limited summary data is available for this year.$0.42$0.04$0.37$0.22$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.43$0.09$0.33$0.17$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.11$0.36$0.18$0.20$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$649,093
Mission and Program Overview

Mission

The danish windmill serves to bridge the past and present, providing a living history experience that exemplifies how danish-american cultural heritage, scandinavian tradtions, and the innovations in renewable energy can build a better tomorrow through preservation, education, and celebration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$918,877$959,365▲ $40,488
Land, Buildings, and Equipment, Net$564,518$588,315▲ $23,797
Inventories for Sale or Use$214,188$327,387▲ $113,199
Rtn Earn Endowment Incm Other Fnds$88,359$96,295▲ $7,936
Savings and Temporary Cash Investments$176,425$46,351▼ $130,074
Cash and Non-Interest-Bearing Accounts$7,987$42,899▲ $34,912
Total Assets$1,051,477$1,101,247▲ $49,770
Other Assets Total$88,359$96,295▲ $7,936
Liabilities
Unsecured Notes Loans Payable$41,110$34,450▼ $6,660
Accounts Payable and Accrued Expenses$3,131$11,137▲ $8,006
Total Liabilities$44,241$45,587▲ $1,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,007,236$1,055,660▲ $48,424
Total Liabilities and Net Assets / Fund Balance$1,051,477$1,101,247▲ $49,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,977$256,130$819,107
Equipment$5,930$16,360$22,290
Other Land Buildings$11,158$0$11,158
Land$8,250-$8,250
Other Assets Org$96,295--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shaun SayresManagerFT$53,076$53,076

Board Members and Trustees

NameTitle
Christopher FredericksenPresident
Tony PetersenVice President
Andy AndersonDirector
Bruce PoldbergDirector
Joni GriffinDirector
Brandon BaggettSecretary
Nicole ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,586
Program Service Revenue
$0
Investment Income
$7,445
Other Revenue
$228,816
All Other Contributions
$137,116
Change in Net Assets
$47,936

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$21,829Cost Est by Organization
Total Noncash Contributions$21,829-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,078
Salaries, Compensation, and Employee Benefits$150,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,588$0$0$81,588
Comp Disqual Persons$0$53,076$0$53,076
Advertising$35,729$0$0$35,729
Office Expenses$33,087$0$0$33,087
Occupancy$32,976$0$0$32,976
Depreciation Depletion$29,471$0$0$29,471
Insurance$14,714$0$0$14,714
Payroll Taxes$6,242$4,060$0$10,302
Conferences and Meetings$0$8,840$0$8,840
Other Expenses$5,355$0$0$5,355
Other Employee Benefits$0$4,150$0$4,150
Fees for Services Accounting$0$3,325$0$3,325
All Other Expenses$2,772$150$0$2,922
Pension Plan Contributions$0$1,717$0$1,717
Interest$1,032$0$0$1,032
Total Functional Expenses$272,806$79,105$0$351,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Danish Mill Corporation
EIN
42-1084811
Phone
7127647472
Address
PO BOX 245, ELK HORN, IA 51531

Signing Officer

Name
Shaun Sayres
Title
Manager
Phone
7127647472
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Sayres
Formed
1975
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Griffin CPA LLC
Address
401 Market Street, Audubon, IA 50025
Preparer
Brady Griffin CPA
Phone
7125632040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization gives a copy of the 990 to the board of directors to review before the 990 is filed.”

Pt XI

“Tax depreciation to book depreciation $807. Accrual to cash adjustment $4,445.”

Pt VI, Line 19

“The governing documents and financial statements are available for viewing on premises at the danish windmill in accordance with public records laws.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0224861
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0224861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03310
IRS990/NoncashContributionsAmt021829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt032976
IRS990/OccupancyGrp/TotalAmt032976
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt033087
IRS990/OfficeExpensesGrp/TotalAmt033087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088359
IRS990/OtherAssetsTotalGrp/EOYAmt096295
IRS990/OtherChangesInNetAssetsAmt0-3638
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04150
IRS990/OtherExpensesGrp/Desc0POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES & BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EXHIBITS & PROGRAMMING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022328
IRS990/OtherExpensesGrp/ProgramServicesAmt17512
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35355
IRS990/OtherExpensesGrp/TotalAmt022328
IRS990/OtherExpensesGrp/TotalAmt17512
IRS990/OtherExpensesGrp/TotalAmt23787
IRS990/OtherExpensesGrp/TotalAmt35355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03955
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081588
IRS990/OtherSalariesAndWagesGrp/TotalAmt081588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04060
IRS990/PayrollTaxesGrp/ProgramServicesAmt06242
IRS990/PayrollTaxesGrp/TotalAmt010302
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAUN SAYRES
IRS990/PriorPeriodAdjustmentsAmt0816
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06408
IRS990/PYOtherExpensesAmt0277085
IRS990/PYOtherRevenueAmt0130691
IRS990/PYRevenuesLessExpensesAmt0-94826
IRS990/PYSalariesCompEmpBnftPaidAmt0116461
IRS990/PYTotalExpensesAmt0393546
IRS990/PYTotalRevenueAmt0298720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047936
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt088359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0765737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0482799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0404775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01778076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016814
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01302
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01302
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt02543813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0646385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0566396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399025
IRS990ScheduleA/Total509Grp/TotalAmt02543813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02561929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0819107
IRS990ScheduleD/EquipmentGrp/BookValueAmt05930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022290
IRS990ScheduleD/LandGrp/BookValueAmt08250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OMAHA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588315
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096295
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST EST BY ORGANIZATION
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt021829
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES A COPY OF THE 990 TO THE BOARD OF DIRECTORS TO REVIEW BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX DEPRECIATION TO BOOK DEPRECIATION $807. ACCRUAL TO CASH ADJUSTMENT $4,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING ON PREMISES AT THE DANISH WINDMILL IN ACCORDANCE WITH PUBLIC RECORDS LAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01051477

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