Civic Intelligence

Northern Cass Dac Inc

990 • Fiscal year 2014 • EIN 51-0185463

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileN/A

View Organization Page

PO Box 1329Walker, MN 56484

(218) 224-3338

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$61,200

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,337,325

Up $42,446 (+1.8%) from 2013

Net Assets

Up

$2,237,790

Up $100,694 (+4.7%) from 2013

Liabilities

Down

$99,535

Down $58,248 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin64th percentile

Revenue

Up

$1,231,725

Up $82,238 (+7.2%) from 2013

Expenses

Down

$1,131,031

Down $20,457 (-1.8%) from 2013

Net Income

Up

$100,694

Up $102,695 (+5132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,351,894Liabilities 2011: $187,632Net Assets 2011: $2,164,2622011Assets 2012: $2,267,548Liabilities 2012: $128,451Net Assets 2012: $2,139,0972012Assets 2013: $2,294,879Liabilities 2013: $157,783Net Assets 2013: $2,137,0962013Assets 2014: $2,337,325Liabilities 2014: $99,535Net Assets 2014: $2,237,7902014Assets 2015: $2,410,544Liabilities 2015: $114,324Net Assets 2015: $2,296,2202015Assets 2016: $2,361,807Liabilities 2016: $116,828Net Assets 2016: $2,244,9792016Assets 2017: $2,258,092Liabilities 2017: $106,088Net Assets 2017: $2,152,0042017Assets 2018: $2,163,095Liabilities 2018: $132,399Net Assets 2018: $2,030,6962018Assets 2019: $2,140,750Liabilities 2019: $138,070Net Assets 2019: $2,002,6802019Assets 2020: $1,989,455Liabilities 2020: $114,936Net Assets 2020: $1,874,5192020Assets 2021: $2,369,775Liabilities 2021: $122,701Net Assets 2021: $2,247,0742021Assets 2022: $2,398,867Liabilities 2022: $127,862Net Assets 2022: $2,271,0052022Assets 2023: $2,290,610Liabilities 2023: $105,375Net Assets 2023: $2,185,2352023Assets 2024: $2,353,484Liabilities 2024: $119,083Net Assets 2024: $2,234,4012024

Highlighted filing

2014

Assets$2,337,325
Liabilities$99,535
Net Assets$2,237,790
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,187,323Expenses 2011: $1,228,958Net Income 2011: -$41,6352011Revenue 2012: $1,173,266Expenses 2012: $1,198,431Net Income 2012: -$25,1652012Revenue 2013: $1,149,487Expenses 2013: $1,151,488Net Income 2013: -$2,0012013Revenue 2014: $1,231,725Expenses 2014: $1,131,031Net Income 2014: $100,6942014Revenue 2015: $1,240,912Expenses 2015: $1,182,482Net Income 2015: $58,4302015Revenue 2016: $1,237,571Expenses 2016: $1,288,812Net Income 2016: -$51,2412016Revenue 2017: $1,221,674Expenses 2017: $1,314,649Net Income 2017: -$92,9752017Revenue 2018: $1,266,612Expenses 2018: $1,387,845Net Income 2018: -$121,2332018Revenue 2019: $1,296,260Expenses 2019: $1,325,448Net Income 2019: -$29,1882019Revenue 2020: $1,017,917Expenses 2020: $1,146,633Net Income 2020: -$128,7162020Revenue 2021: $1,681,569Expenses 2021: $1,311,513Net Income 2021: $370,0562021Revenue 2022: $1,465,249Expenses 2022: $1,442,593Net Income 2022: $22,6562022Revenue 2023: $1,325,653Expenses 2023: $1,410,846Net Income 2023: -$85,1932023Revenue 2024: $1,470,871Expenses 2024: $1,421,705Net Income 2024: $49,1662024

Highlighted filing

2014

Revenue$1,231,725
Expenses$1,131,031
Net Income$100,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,360,928
Mission and Program Overview

Mission

Provide a developmental achievement center for the benefit of handicapped persons. Handicapped persons who are capable are taught work-related skills.

The northern cass developmental achievement center provides vocational training and job placements to adults with developmental disablilties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,364,107$1,415,687▲ $51,580
Land, Buildings, and Equipment, Net$783,190$747,963▼ $35,227
Accounts Receivable$98,553$146,729▲ $48,176
Prepaid Expenses and Deferred Charges$44,509$24,090▼ $20,419
Inventories for Sale or Use$1,841$2,500▲ $659
Cash and Non-Interest-Bearing Accounts$50$132▲ $82
Total Assets$2,294,879$2,337,325▲ $42,446
Other Assets Total$2,629$224▼ $2,405
Liabilities
Accounts Payable and Accrued Expenses$157,783$99,535▼ $58,248
Total Liabilities$157,783$99,535▼ $58,248
Net Assets / Fund Balance
Unrestricted Net Assets$2,137,096$2,237,790▲ $100,694
Total Net Assets Fund Balance$2,137,096$2,237,790▲ $100,694
Total Liabilities and Net Assets / Fund Balance$2,294,879$2,337,325▲ $42,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,071$642,442$1,275,513
Other Land Buildings$31,984$215,171$247,155
Equipment$17,719$87,992$105,711
Land$62,250-$62,250
Leasehold Improvements$2,939$16,372$19,311
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane BoutwellExecutive DirectorFT$61,200$61,200

Board Members and Trustees

NameTitle
Bob NemgarChair
Tim BenderVice-chair
Charles GrollaDirector
Mike KerriganDirector
Pam NelsonDirector
Steve PitzenDirector
Don MackinnonSecretary
Linda HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,232,449
Investment Income
$6,696
Other Revenue
$-7,420
Change in Net Assets
$100,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,360,928
Revenue Not Reported on Financial Statements
$-129,203
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-129,203
Total Revenue per Audited Statements
$1,360,928
Total Revenue per Form 990
$1,231,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,268
Other Expenses$342,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,218$171,965-$525,183
Other Employee Benefits$110,113$46,952-$157,065
Current Officers, Directors, Trustees, and Key Employees$53,900$7,300-$61,200
Depreciation Depletion$48,407$8,543-$56,950
Insurance$47,709$5,897-$53,606
Payroll Taxes$31,143$13,677-$44,820
Occupancy$35,388$6,246-$41,634
Office Expenses$23,440$2,897-$26,337
All Other Expenses$11,863$1,109-$12,972
Fees for Services Accounting-$11,939-$11,939
Other Expenses$3,335$3,333-$6,668
Travel$3,702$653-$4,355
Total Functional Expenses$848,995$282,036$0$1,131,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,260,234
Expenses per Audited Statements$1,131,031
Total Expenses per Form 990$1,131,031
Expenses Not Reported on Form 990$129,203
Expenses Not Reported on Financial Statements$0
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors receives the form 990 from the executive director to review and approve. If the return is correct it is approved and sent to the proper taxing authority.”

Form 990, Part VI, Section C, Line 19

“All required documents to be made public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Cass Dac Inc
EIN
51-0185463
Phone
2182243338
Address
PO BOX 1329, WALKER, MN 56484

Signing Officer

Name
Jane Boutwell
Title
Executive Director
Phone
2182243338
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Boutwell
Formed
1976
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
121
Volunteers
0

Preparer

Firm
Miller Mcdonald Inc
Address
PO BOX 486, BEMIDJI, MN 56619-0486
Preparer
Chris Holter
Phone
2187516300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organizations financial condition, results of operations or cash flows. Accordingly, northern cass d.a.c. Has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2014. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Cogs Not Included in Rev or Exp Totals on 990 for Purposes of Reconciliatio

“Costs of goods sold not included in revenue or expense totals on 990 for purposes of reconciliation.”

Raw XML AppendixShowing 400 of 420 raw XML fields

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

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0525183
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013677
IRS990/PayrollTaxesGrp/ProgramServicesAmt031143
IRS990/PayrollTaxesGrp/TotalAmt044820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024090
IRS990/PrincipalOfficerNm0JANE BOUTWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0STATE/COUNTY PER DIEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01232449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01232449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07751
IRS990/PYOtherExpensesAmt0327781
IRS990/PYOtherRevenueAmt015745
IRS990/PYProgramServiceRevenueAmt01123426
IRS990/PYRevenuesLessExpensesAmt0-2001
IRS990/PYSalariesCompEmpBnftPaidAmt0823707
IRS990/PYTotalExpensesAmt01151488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01149487
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100694
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01225029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01364107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01415687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01232449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01125991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01133904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01142750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01193583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05828677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0622578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt05828677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01232449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01125991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01133904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01142750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01193583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05828677
IRS990ScheduleA/TotalSupportAmt05882946
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01275513
IRS990ScheduleD/EquipmentGrp/BookValueAmt017719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105711
IRS990ScheduleD/ExpensesNotReportedAmt0129203
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01131031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019311
IRS990ScheduleD/OtherExpensesIncludedAmt0129203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247155
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-129203
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-129203
IRS990ScheduleD/RevenueSubtotalAmt01360928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, NORTHERN CASS D.A.C. HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COSTS OF GOODS SOLD NOT INCLUDED IN REVENUE OR EXPENSE TOTALS ON 990 FOR PURPOSES OF RECONCILIATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3COGS NOT INCLUDED IN REV OR EXP TOTALS ON 990 FOR PURPOSES OF RECONCILIATIO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747963
IRS990ScheduleD/TotalExpensesPerForm990Amt01131031
IRS990ScheduleD/TotalRevenuePerForm990Amt01231725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01360928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01260234
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES THE FORM 990 FROM THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE. IF THE RETURN IS CORRECT IT IS APPROVED AND SENT TO THE PROPER TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUIRED DOCUMENTS TO BE MADE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02294879
IRS990/TotalAssetsEOYAmt02337325
IRS990/TotalAssetsGrp/BOYAmt02294879
IRS990/TotalAssetsGrp/EOYAmt02337325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848995
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157783
IRS990/TotalLiabilitiesEOYAmt099535
IRS990/TotalLiabilitiesGrp/BOYAmt0157783
IRS990/TotalLiabilitiesGrp/EOYAmt099535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02137096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02237790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0848995
IRS990/TotalProgramServiceRevenueAmt01232449
IRS990/TotalReportableCompFromOrgAmt061200
IRS990/TotalRevenueGrp/ExclusionAmt06696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01225029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01231725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02294879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02337325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0653
IRS990/TravelGrp/ProgramServicesAmt03702
IRS990/TravelGrp/TotalAmt04355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02137096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02237790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1329
IRS990/USAddress/CityNm0WALKER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056484
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE BOUTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02182243338
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN CASS DAC INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,337,325
Liabilities
$99,535
Net assets
$2,237,790
Revenue
$1,231,725
Expenses
$1,131,031
Net income
$100,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.12$2.23$1.47$1.42$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.11$2.19$1.33$1.41$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.13$2.27$1.47$1.44$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.12$2.25$1.68$1.31$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.11$1.87$1.02$1.15$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.14$2.00$1.30$1.33$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.13$2.03$1.27$1.39$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.11$2.15$1.22$1.31$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.12$2.24$1.24$1.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.30$1.24$1.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.24$1.23$1.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.16$2.14$1.15$1.15$0.00
2012Summary only. Only limited summary data is available for this year.$2.27$0.13$2.14$1.17$1.20$0.03
2011Summary only. Only limited summary data is available for this year.$2.35$0.19$2.16$1.19$1.23$0.04
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