Civic Intelligence

Rice County Activity Center Inc

EIN 41-0872454 • 501(c)3 • Faribault, MN

Profile

Training and rehab of clients with personal and developmental disabilities

21 10th Street NEFaribault, MN 55021

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

75th percentile

23%

Higher net margin than 75% 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

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,373,338

Up $383,870 (+39%) from 2023

Liabilities

Up

$15,197

Up $10,679 (+236%) from 2023

Net Assets

Up

$1,358,141

Up $373,191 (+38%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$1,657,840

Up $344,923 (+26%) from 2023

Expenses

Up

$1,284,649

Up $273,533 (+27%) from 2023

Net Income

Up

$373,191

Up $71,390 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $295,829Liabilities 2010: $5,287Net Assets 2010: $290,5422010Assets 2011: $344,747Liabilities 2011: $4,717Net Assets 2011: $340,0302011Assets 2012: $381,819Liabilities 2012: $43,782Net Assets 2012: $338,0372012Assets 2013: $331,936Liabilities 2013: $40,195Net Assets 2013: $291,7412013Assets 2014: $290,644Liabilities 2014: $24,395Net Assets 2014: $266,2492014Assets 2015: $282,263Liabilities 2015: $41,382Net Assets 2015: $240,8812015Assets 2016: $300,406Liabilities 2016: $34,872Net Assets 2016: $265,5342016Assets 2017: $346,113Liabilities 2017: $28,286Net Assets 2017: $317,8272017Assets 2018: $360,692Liabilities 2018: $4,411Net Assets 2018: $356,2812018Assets 2019: $399,599Liabilities 2019: $14,703Net Assets 2019: $384,8962019Assets 2020: $507,414Liabilities 2020: $4,061Net Assets 2020: $503,3532020Assets 2021: $636,100Liabilities 2021: $3,107Net Assets 2021: $632,9932021Assets 2022: $687,177Liabilities 2022: $4,028Net Assets 2022: $683,1492022Assets 2023: $989,468Liabilities 2023: $4,518Net Assets 2023: $984,9502023Assets 2024: $1,373,338Liabilities 2024: $15,197Net Assets 2024: $1,358,1412024

Highlighted filing

2024

Assets$1,373,338
Liabilities$15,197
Net Assets$1,358,141
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $796,4652010Expenses 2011: $781,0252011Expenses 2012: $799,3222012Revenue 2013: $748,313Expenses 2013: $794,609Net Income 2013: -$46,2962013Revenue 2014: $770,735Expenses 2014: $796,227Net Income 2014: -$25,4922014Revenue 2015: $787,617Expenses 2015: $812,985Net Income 2015: -$25,3682015Revenue 2016: $836,692Expenses 2016: $812,039Net Income 2016: $24,6532016Revenue 2017: $885,691Expenses 2017: $833,398Net Income 2017: $52,2932017Revenue 2018: $903,663Expenses 2018: $865,209Net Income 2018: $38,4542018Revenue 2019: $852,344Expenses 2019: $823,729Net Income 2019: $28,6152019Revenue 2020: $793,829Expenses 2020: $675,372Net Income 2020: $118,4572020Revenue 2021: $908,898Expenses 2021: $779,258Net Income 2021: $129,6402021Revenue 2022: $912,285Expenses 2022: $862,129Net Income 2022: $50,1562022Revenue 2023: $1,312,917Expenses 2023: $1,011,116Net Income 2023: $301,8012023Revenue 2024: $1,657,840Expenses 2024: $1,284,649Net Income 2024: $373,1912024

Highlighted filing

2024

Revenue$1,657,840
Expenses$1,284,649
Net Income$373,191
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,373,338
Liabilities
$15,197
Net assets
$1,358,141
Revenue
$1,657,840
Expenses
$1,284,649
Net income
$373,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$1.66$1.28$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$1.31$1.01$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.91$0.86$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.91$0.78$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.79$0.68$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.85$0.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.90$0.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.89$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.84$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.79$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.77$0.80$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.75$0.79$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,657,840
Mission and Program Overview

Mission

Training and rehab of clients with personal and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,324$472,690▲ $160,366
Land, Buildings, and Equipment, Net$319,695$451,450▲ $131,755
Accounts Receivable$194,441$237,210▲ $42,769
Savings and Temporary Cash Investments$155,425$209,004▲ $53,579
Prepaid Expenses and Deferred Charges$7,583$2,984▼ $4,599
Total Assets$989,468$1,373,338▲ $383,870
Liabilities
Accounts Payable and Accrued Expenses$3,172$13,944▲ $10,772
Other Liabilities$1,346$1,253▼ $93
Total Liabilities$4,518$15,197▲ $10,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,950$1,358,141▲ $373,191
Total Net Assets Fund Balance$984,950$1,358,141▲ $373,191
Total Liabilities and Net Assets / Fund Balance$989,468$1,373,338▲ $383,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,454$395,479$654,933
Equipment$135,782$214,328$350,110
Other Land Buildings$41,214$36,667$77,881
Land$15,000-$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah HallExecutive DiFT$65,821$65,821

Board Members and Trustees

NameTitle
Anna KetteringChair
Mel SanbornVice-chair
Sue DegenDirector
Terry SchwichtenbergDirector
Diane SammonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$7,789
Program Service Revenue
$1,638,651
Investment Income
$11,400
Other Revenue
$0
All Other Contributions
$7,789
Change in Net Assets
$373,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,840
Total Revenue per Audited Statements
$1,657,840
Total Revenue per Form 990
$1,657,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,340
Other Expenses$258,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,124$88,317-$734,441
Other Employee Benefits$131,382$37,899-$169,281
Current Officers, Directors, Trustees, and Key Employees$26,328$39,493-$65,821
Payroll Taxes$46,006$10,791-$56,797
Depreciation Depletion$46,995$3,580-$50,575
Insurance$26,194$9,688-$35,882
All Other Expenses$23,753$7,035-$30,788
Fees for Services Accounting$2,013$13,319-$15,332
Other Expenses$7,489$7,489-$14,978
Occupancy$11,803$3,138-$14,941
Advertising-$5,068-$5,068
Office Expenses$2,322$2,215-$4,537
Fees for Services Other$1,762$1,761-$3,523
Interest-$138-$138
Total Functional Expenses$1,047,109$237,540$0$1,284,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,284,649
Total Expenses per Audited Statements$1,284,649
Total Expenses per Form 990$1,284,649
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
Accrued Sales Tax$1,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and signed by a board member”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rice County Activity Center Inc
EIN
41-0872454
Phone
5073342231
Address
21 10TH STREET NE, FARIBAULT, MN 55021

Signing Officer

Name
Sarah Hall
Title
Executive Director
Phone
5073342231
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Kettering
Formed
1963
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
38

Preparer

Firm
Reese Winter & Associates Ltd
Address
112 W 5TH ST, NORTHFIELD, MN 55057-2006
Preparer
Nicholas Nordstrom CPA
Phone
5076454473
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0896800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0865530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408559
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041214
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY A BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015197
IRS990/TotalLiabilitiesGrp/BOYAmt04518
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IRS990/TotalProgramServiceExpensesAmt01047109
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989468
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FARIBAULT
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073342231
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICE COUNTY ACTIVITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RICE
ReturnHeader/Filer/EIN0410872454
ReturnHeader/Filer/PhoneNum05073342231
ReturnHeader/Filer/USAddress/AddressLine1Txt021 10TH STREET NE
ReturnHeader/Filer/USAddress/CityNm0FARIBAULT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411226475

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