Civic Intelligence

Northern Cass Dac Inc

990 • Fiscal year 2019 • EIN 51-0185463

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.NORTHERNCASSDACBEMIDJI.ORG

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

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,376

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,140,750

Down $22,345 (-1.0%) from 2018

Net Assets

Down

$2,002,680

Down $28,016 (-1.4%) from 2018

Liabilities

Up

$138,070

Up $5,671 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Up

$1,296,260

Up $29,648 (+2.3%) from 2018

Expenses

Down

$1,325,448

Down $62,397 (-4.5%) from 2018

Net Income

Up

-$29,188

Up $92,045 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$2,140,750
Liabilities$138,070
Net Assets$2,002,680
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$1,296,260
Expenses$1,325,448
Net Income-$29,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,377,336
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 disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,396,439$1,433,754▲ $37,315
Land, Buildings, and Equipment, Net$674,978$618,803▼ $56,175
Accounts Receivable$54,421$45,405▼ $9,016
Prepaid Expenses and Deferred Charges$29,527$19,786▼ $9,741
Intangible Assets$0$14,100▲ $14,100
Investments in Publicly Traded Securities$4,840$6,012▲ $1,172
Inventories for Sale or Use$2,500$2,500→ $0
Cash and Non-Interest-Bearing Accounts$342$342→ $0
Total Assets$2,163,095$2,140,750▼ $22,345
Other Assets Total$48$48→ $0
Liabilities
Accounts Payable and Accrued Expenses$132,399$138,070▲ $5,671
Total Liabilities$132,399$138,070▲ $5,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,030,696$2,002,680▼ $28,016
Total Net Assets Fund Balance$2,030,696$2,002,680▼ $28,016
Total Liabilities and Net Assets / Fund Balance$2,163,095$2,140,750▼ $22,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,005$838,038$1,322,043
Other Land Buildings$14,178$280,238$294,416
Equipment$20,398$92,707$113,105
Land$62,250-$62,250
Leasehold Improvements$37,972$14,523$52,495
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane BoutwellExecutive DirectorFT$66,376$66,376

Board Members and Trustees

NameTitle
Steve PitzenChair
Charles GrollaVice-chair
Bob NemgarDirector
Donna StephansDirector
Jim ClarkDirector
Pam NelsonDirector
Kirt DreyerSecretary
Mike KerriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642
Program Service Revenue
$1,285,497
Investment Income
$14,650
Other Revenue
$-5,529
All Other Contributions
$1,642
Change in Net Assets
$-29,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,336
Revenue Not Reported on Financial Statements
$-81,076
Revenue Not Reported on Form 990
$1,172
Other Revenue Adjustments
$-81,076
Total Revenue per Audited Statements
$1,378,508
Total Revenue per Form 990
$1,296,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,014
Other Expenses$319,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,294$252,510-$707,804
Other Employee Benefits$111,688$56,359-$168,047
Current Officers, Directors, Trustees, and Key Employees$42,693$23,683-$66,376
Payroll Taxes$40,720$23,067-$63,787
Depreciation Depletion$47,751$8,426-$56,177
Insurance$42,014$5,192-$47,206
Office Expenses$30,107$5,313-$35,420
Occupancy$29,785$5,256-$35,041
Fees for Services Accounting-$13,490-$13,490
Travel$5,822$1,027-$6,849
Other Expenses$3,379$596-$3,975
Total Functional Expenses$928,635$396,813$0$1,325,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,406,524
Expenses per Audited Statements$1,325,448
Total Expenses per Form 990$1,325,448
Expenses Not Reported on Form 990$81,076
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 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
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 11B

“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
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Boutwell
Formed
1976
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
107
Volunteers
0

Preparer

Firm
Miller Mcdonald Inc
Address
513 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
Abbey Swanson
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, 2019. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on investment 1,172.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -81,076.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 81,076.”

Raw XML AppendixShowing 400 of 434 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/OtherExpensesGrp/TotalAmt123401
IRS990/OtherExpensesGrp/TotalAmt212629
IRS990/OtherExpensesGrp/TotalAmt33975
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02849
IRS990/OtherRevenueTotalAmt02849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707804
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023067
IRS990/PayrollTaxesGrp/ProgramServicesAmt040720
IRS990/PayrollTaxesGrp/TotalAmt063787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019786
IRS990/PrincipalOfficerNm0JANE BOUTWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0STATE/COUNTY PER DIEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01285497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01285497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012164
IRS990/PYOtherExpensesAmt0332562
IRS990/PYOtherRevenueAmt02103
IRS990/PYProgramServiceRevenueAmt01242199
IRS990/PYRevenuesLessExpensesAmt0-121233
IRS990/PYSalariesCompEmpBnftPaidAmt01055283
IRS990/PYTotalExpensesAmt01387845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01266612
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29188
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01277119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01396439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01433754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01287139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01219967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01262337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01244179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06265967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0436512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt06265967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01287139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01252345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01219967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01262337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01244179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06265967
IRS990ScheduleA/TotalSupportAmt06314769
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0838038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01322043
IRS990ScheduleD/EquipmentGrp/BookValueAmt020398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113105
IRS990ScheduleD/ExpensesNotReportedAmt081076
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01325448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052495
IRS990ScheduleD/OtherExpensesIncludedAmt081076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294416
IRS990ScheduleD/OtherRevenueAmt01172
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-81076
IRS990ScheduleD/RevenueNotReportedAmt01172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-81076
IRS990ScheduleD/RevenueSubtotalAmt01377336
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, 2019. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 1,172.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -81,076.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 81,076.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618803
IRS990ScheduleD/TotalExpensesPerForm990Amt01325448
IRS990ScheduleD/TotalRevenuePerForm990Amt01296260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01378508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406524
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02163095
IRS990/TotalAssetsEOYAmt02140750
IRS990/TotalAssetsGrp/BOYAmt02163095
IRS990/TotalAssetsGrp/EOYAmt02140750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01642
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0396813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928635
IRS990/TotalFunctionalExpensesGrp/TotalAmt01325448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132399
IRS990/TotalLiabilitiesEOYAmt0138070
IRS990/TotalLiabilitiesGrp/BOYAmt0132399
IRS990/TotalLiabilitiesGrp/EOYAmt0138070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02030696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02002680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0928635
IRS990/TotalProgramServiceRevenueAmt01285497
IRS990/TotalReportableCompFromOrgAmt066376
IRS990/TotalRevenueGrp/ExclusionAmt017499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01277119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01296260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02163095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02140750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01027
IRS990/TravelGrp/ProgramServicesAmt05822
IRS990/TravelGrp/TotalAmt06849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1329
IRS990/USAddress/CityNm0WALKER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056484
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NORTHERNCASSDACBEMIDJI.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,140,750
Liabilities
$138,070
Net assets
$2,002,680
Revenue
$1,296,260
Expenses
$1,325,448
Net income
-$29,188
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
2019Detailed filing. Detailed filing data is available for this year.$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