Civic Intelligence

Northwest Danish Association

990 • Fiscal year 2024 • EIN 91-0565541

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

1833 N 105th Street Suite 101Seattle, WA 98133-8973

(206) 523-3263

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

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

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

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

41st percentile

$10,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$1,540,000

Up $36,422 (+2.4%) from 2023

Net Assets

Up

$1,413,540

Up $51,297 (+3.8%) from 2023

Liabilities

Down

$126,460

Down $14,875 (-11%) from 2023

Revenue

Down

$202,080

Down $755 (-0.4%) from 2023

Expenses

Up

$189,000

Up $39,176 (+26%) from 2023

Net Income

Down

$13,080

Down $39,931 (-75%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,640,783Liabilities 2012: $989,052Net Assets 2012: $651,7312012Assets 2013: $1,650,963Liabilities 2013: $983,569Net Assets 2013: $667,3942013Assets 2014: $1,656,388Liabilities 2014: $963,477Net Assets 2014: $692,9112014Assets 2015: $1,670,698Liabilities 2015: $962,665Net Assets 2015: $708,0332015Assets 2016: $1,295,232Liabilities 2016: $561,117Net Assets 2016: $734,1152016Assets 2017: $1,363,189Liabilities 2017: $538,431Net Assets 2017: $824,7582017Assets 2018: $1,330,278Liabilities 2018: $416,000Net Assets 2018: $914,2782018Assets 2019: $1,353,666Liabilities 2019: $333,150Net Assets 2019: $1,020,5162019Assets 2020: $1,365,370Liabilities 2020: $276,390Net Assets 2020: $1,088,9802020Assets 2021: $1,245,911Liabilities 2021: $69,201Net Assets 2021: $1,176,7102021Assets 2022: $1,373,567Liabilities 2022: $89,287Net Assets 2022: $1,284,2802022Assets 2023: $1,503,578Liabilities 2023: $141,335Net Assets 2023: $1,362,2432023Assets 2024: $1,540,000Liabilities 2024: $126,460Net Assets 2024: $1,413,5402024

Highlighted filing

2024

Assets$1,540,000
Liabilities$126,460
Net Assets$1,413,540

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $136,2902012Expenses 2013: $131,2792013Revenue 2014: $168,278Expenses 2014: $151,604Net Income 2014: $16,6742014Revenue 2015: $155,195Expenses 2015: $133,507Net Income 2015: $21,6882015Revenue 2016: $154,454Expenses 2016: $125,904Net Income 2016: $28,5502016Revenue 2017: $211,459Expenses 2017: $130,697Net Income 2017: $80,7622017Revenue 2018: $221,078Expenses 2018: $141,876Net Income 2018: $79,2022018Revenue 2019: $240,665Expenses 2019: $141,876Net Income 2019: $98,7892019Revenue 2020: $200,764Expenses 2020: $180,582Net Income 2020: $20,1822020Revenue 2021: $157,113Expenses 2021: $171,753Net Income 2021: -$14,6402021Revenue 2022: $242,472Expenses 2022: $150,564Net Income 2022: $91,9082022Revenue 2023: $202,835Expenses 2023: $149,824Net Income 2023: $53,0112023Revenue 2024: $202,080Expenses 2024: $189,000Net Income 2024: $13,0802024

Highlighted filing

2024

Revenue$202,080
Expenses$189,000
Net Income$13,080
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$504,724
Mission and Program Overview

Mission

The Northwest Danish Association enriches community life experience through cultural exchange and social outreach. We focus on five major program areas: contemporary issues, arts, education, families, and seniors.

Enriching, preserving, and sharing with others the danish culture traditions, and values through programs and social outreach to elders, youth, children, and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,646$660,586▼ $51,060
Savings and Temporary Cash Investments$429,999$525,563▲ $95,564
Investments in Publicly Traded Securities$240,236$278,453▲ $38,217
Prepaid Expenses and Deferred Charges$57,403$40,016▼ $17,387
Cash and Non-Interest-Bearing Accounts$53,308$25,831▼ $27,477
Accounts Receivable$10,986$9,551▼ $1,435
Total Assets$1,503,578$1,540,000▲ $36,422
Liabilities
Other Liabilities$40,652$48,092▲ $7,440
Accounts Payable and Accrued Expenses$94,748$47,143▼ $47,605
Deferred Revenue$5,935$31,225▲ $25,290
Total Liabilities$141,335$126,460▼ $14,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,721$1,208,888▲ $76,167
Net Assets With Donor Restrictions$229,522$204,652▼ $24,870
Total Net Assets Fund Balance$1,362,243$1,413,540▲ $51,297
Total Liabilities and Net Assets / Fund Balance$1,503,578$1,540,000▲ $36,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,916$1,783,913$2,263,829
Land$172,000-$172,000
Equipment$8,670$66,186$74,856

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$130,713-▲ $38,217-$168,930
2022$105,843-▲ $24,870-$130,713
2021$111,984-▼ $6,141-$105,843
2020$86,735-▲ $25,249-$111,984
2019$85,580-▲ $3,358$2,203$86,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Preben PedersenTreasurer and Exec. DirectorFT$10,000$10,000

Board Members and Trustees

NameTitle
Gary KorsgaardPresident
Aage NielsenDirector
Annelise KromannDirector
Erik LauersenDirector
Erik PfaffDirector
K Britt Pfaff-duntonDirector
Karla CraigDirector
Lars KaschDirector
Nils JensenDirector
Patricia OlsenDirector
Sonja KromannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,299
Program Service Revenue
$68,708
Investment Income
$11,057
Other Revenue
$67,016
All Other Contributions
$41,064
Change in Net Assets
$13,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,204
Salaries, Compensation, and Employee Benefits$41,796
Total Fundraising Expense$23,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,500$6,500$6,500$31,500
Other Salaries and Wages$17,652$4,609$6,265$28,526
Comp Disqual Persons$10,000--$10,000
Office Expenses$3,250$3,250$3,250$9,750
Depreciation Depletion$2,900$3,596$2,900$9,396
Insurance$2,600$2,600$2,600$7,800
Payroll Taxes$2,347$391$532$3,270
Information Technology$600$600$600$1,800
Fees for Services Accounting$500$500$500$1,500
Fees for Services Management$500$500$500$1,500
Other Expenses$0$580$0$580
Total Functional Expenses$142,227$23,126$23,647$189,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Lease Deposits$48,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

2 board of directors are siblings: britt pfaff-dunton and erik pfaff 1 director and program manager are mother and daughter: patricia olsen and emily olsen treasurer also holds the position as executive director

Form 990, Part VI, Section A, Line 6

Membership shall be obtained by notifying the office of the nwda of the person's desire to join and by the applicant signing an application and delivering it to the office. Honorary directors and honorary members of the nwda may be elected by a two-thirds favorable vote of the board after the person nominated has first been recommended for such position by the executive committee of the board; such directors and members shall have all the rights of membership and shall be exempt from payment of further membership fees. Any person of danish nationality or descent, either of half blood or part blood, may become a contributing member of the corporation by accepting and abiding the bylaws, rules and regulations of the corporation, and paying an annual membership fee as established by the bylaws; except that not to exceed 40% of the members may be persons other than such danes. The life membership classification is now declared to be discontinued. Existing life members shall be exempt from any further payment of dues. Any danish lodge, church, association or society may become a contributing member of the corporation by paying membership fees as established by the bylaws. Every member in good standing, including member organizations, shall have the right to one vote at the annual and special meetings of the corporation. The members of the corporation and their successors shall be a body politic and corporate with perpetual succession.

Form 990, Part VI, Section A, Line 7A

The members of the board shall be elected from the general membership of the northwest danish association at the annual meeting. All members of the northwest danish association who may be present at the election shall be entitled to one vote each. In addition, members who are representing a member organization shall be entitled to vote for that organization. Members who are not present at the election shall be entitled to vote by proxy, with one vote each.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent cpa firm with information provided by management. Once a draft is completed the board of directors is provided the form 990 after it filed.

Form 990, Part VI, Section B, Line 12

Directors have been notified of policy in the personnel manual. Board members are periodically informed of conflict of interest policy and are sensitive to the need to comply. Conflict of interest is monitored. If any questions arises, persons involved must respond properly.

Form 990, Part VI, Section B, Line 15A

The compensation for the executive director is detemined by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization does not make governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Northwest Danish Association
EIN
91-0565541
Phone
2065233263
Address
1833 N 105TH STREET SUITE 101, SEATTLE, WA 98133-8973

Signing Officer

Name
Preben Pedersen
Title
Treasurer
Phone
2065233263
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Korsgaard
Formed
1923
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART III,LINE 1:

The mission of northwest danish association is to preserve and share with others our danish culture, tradition, and values. That includes organizing events for members and the community at large including danish culture, art, music, language, life-long education, cultural traditions, traditional danish holidays and an eldercare program providing assistance to help elders stay in their own homes.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are used for arts and cultural programs, eldercare, sustaining danish american values, and challenge grant for seniors.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01850099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0660586
IRS990/LandBldgEquipCostOrOtherBssAmt02510685
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0302644
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014235
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01362243
IRS990/NetAssetsOrFundBalancesEOYAmt01413540
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt067016
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038217
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01132721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01208888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06500
IRS990/OccupancyGrp/ManagementAndGeneralAmt06500
IRS990/OccupancyGrp/ProgramServicesAmt018500
IRS990/OccupancyGrp/TotalAmt031500
IRS990/OfficeExpensesGrp/FundraisingAmt03250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03250
IRS990/OfficeExpensesGrp/ProgramServicesAmt03250
IRS990/OfficeExpensesGrp/TotalAmt09750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DANISH CULTURAL PROGRAM
IRS990/OtherExpensesGrp/Desc1VOLUNTEER WORK PARTY EX
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1580
IRS990/OtherExpensesGrp/ProgramServicesAmt083378
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt083378
IRS990/OtherExpensesGrp/TotalAmt1580
IRS990/OtherLiabilitiesGrp/BOYAmt040652
IRS990/OtherLiabilitiesGrp/EOYAmt048092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017652
IRS990/OtherSalariesAndWagesGrp/TotalAmt028526
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0391
IRS990/PayrollTaxesGrp/ProgramServicesAmt02347
IRS990/PayrollTaxesGrp/TotalAmt03270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040016
IRS990/PrincipalOfficerNm0GARY KORSGAARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611630
IRS990/ProgramServiceRevenueGrp/BusinessCd1611630
IRS990/ProgramServiceRevenueGrp/BusinessCd2611630
IRS990/ProgramServiceRevenueGrp/BusinessCd3611630
IRS990/ProgramServiceRevenueGrp/Desc0HIMMELBJERGET CAMP
IRS990/ProgramServiceRevenueGrp/Desc1OTHER DANISH CULTURAL
IRS990/ProgramServiceRevenueGrp/Desc2DACR
IRS990/ProgramServiceRevenueGrp/Desc3NWDA 100 YEAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33575
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER PROGRAMS: ENCOURAGE CULTURAL AWARENESS; PROVIDE INFORMATION, ASSISTANCE AND RECREATION FOR THE NW DANISH COMMUNITY AND THE GENERAL PUBLIC. CONFERENCES WITH CULTURAL ACTIVITIES (YOUTH CAMP, DAY CAMP, AND ADULT CULTURAL CONFERENCE) FOR PEOPLE IN THE DANISH COMMUNITY AND THE COMMUNITY AT LARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073840
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020358
IRS990/ProgSrvcAccomActy3Grp/Desc0CELEBRATION NWDA'S 100 YEAR JUBILEE 1923-2023 WITH A RECEPTION ON THE ANNIVERSARY DATE AUG 18, 2023, AND FOLLOWED BY A GALA DINNER IN HARMONY HALL WITH MORE THAN 100 ATTENDEES FROM OREGON AND WASHINGTON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014676
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DACR - DANISH AMERICAN CULTURAL RETREAT / 3-DAY CONFERENCE AT MENUCHA RETREAT AND CONFERENCE CENTER WITH CULTURAL ACTIVITIES FOR PEOPLE IN THE DANISH COMMUNITY AND THE COMMUNITY AT LARGE. THE DACR EVENT HAS BEEN ONGOING FOR 36 YEARS SINCE 1989 AND WITH MANY REPEAT ATTENDEES. THE EVENT HAS BEEN HELD AT THE MENUCHA RETREAT AND CONFERENCE CENTER SINCE ITS INCEPTION IN 1989.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011862
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01232
IRS990/PYOtherExpensesAmt0127324
IRS990/PYOtherRevenueAmt085199
IRS990/PYProgramServiceRevenueAmt062640
IRS990/PYRevenuesLessExpensesAmt053011
IRS990/PYSalariesCompEmpBnftPaidAmt022500
IRS990/PYTotalExpensesAmt0149824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013080
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt067016
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525563
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MAINTAINS ACTIVE COMMUNITY SUPPORT WHICH HAS SUCCESSFULLY ATTRACTED CONTRIBUTIONS AND PROGRAM INCOME FROM THE GENERAL PUBLIC. THEIR ANNUAL FUNDRAISING EFFORTS PROVIDE AN OPPORTUNITY FOR THE GENERAL PUBLIC TO KNOW MORE ABOUT THE ORGANIZATION AND TO SUPPORT THE ORGANIZATION'S PROGRAMS. THE ORGANIZATION HAS MANY PROGRAMS, COLLABORATIONS, AND RESOURCES AVAILABLE THAT PROVIDE THE PUBLIC AND COMMUNITY MANY BENEFITS. THE ORGANIZATION IS PLANNING TO BROADEN ITS BASE OF SUPPORT THROUGH VARIOUS SOLICITATION EFFORTS TOWARDS THE GENERAL PUBLIC AND ESTIMATED 70,000 DANISH DESCENDANTS RESIDING IN THE NORTHWEST. THE ORGANIZATION HAS EMPLOYED A NEW EXECUTIVE DIRECTOR WHO HAS BEEN TASKED TO INCREASE THE MEMBERSHIP AND SUPPORT TO THE ORGANIZATION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0380718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0341264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0322746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01056582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225361
IRS990ScheduleA/InvestmentIncomePYPct00.45890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20410
IRS990ScheduleA/PublicSupportPY170Pct00.24560
IRS990ScheduleA/PublicSupportPY509Pct00.34910
IRS990ScheduleA/PublicSupportTotal170Amt0313634
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313634
IRS990ScheduleA/TotalSupportAmt01536909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt056132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0110561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0166693
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01783913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02263829
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0130713
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0168930
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0130713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0111984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt086735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0111984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt085580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt086735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02203
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074856
IRS990ScheduleD/LandGrp/BookValueAmt0172000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT LEASE DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED FOR ARTS AND CULTURAL PROGRAMS, ELDERCARE, SUSTAINING DANISH AMERICAN VALUES, AND CHALLENGE GRANT FOR SENIORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660586
IRS990ScheduleD/TotalLiabilityAmt048092
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF NORTHWEST DANISH ASSOCIATION IS TO PRESERVE AND SHARE WITH OTHERS OUR DANISH CULTURE, TRADITION, AND VALUES. THAT INCLUDES ORGANIZING EVENTS FOR MEMBERS AND THE COMMUNITY AT LARGE INCLUDING DANISH CULTURE, ART, MUSIC, LANGUAGE, LIFE-LONG EDUCATION, CULTURAL TRADITIONS, TRADITIONAL DANISH HOLIDAYS AND AN ELDERCARE PROGRAM PROVIDING ASSISTANCE TO HELP ELDERS STAY IN THEIR OWN HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12 BOARD OF DIRECTORS ARE SIBLINGS: BRITT PFAFF-DUNTON AND ERIK PFAFF 1 DIRECTOR AND PROGRAM MANAGER ARE MOTHER AND DAUGHTER: PATRICIA OLSEN AND EMILY OLSEN TREASURER ALSO HOLDS THE POSITION AS EXECUTIVE DIRECTOR

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$0.20$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.24$0.15$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$0.16$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.09$0.20$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$0.24$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.42$0.91$0.22$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.54$0.82$0.21$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.56$0.73$0.15$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.96$0.71$0.16$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.96$0.69$0.17$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.98$0.67$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.99$0.65$0.14
Peer Organizations

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