Civic Intelligence

Rice County Activity Center Inc.

990 • Fiscal year 2013 • EIN 41-0872454

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileN/A
21 NE 10th StFaribault, MN 55021

(507) 334-2231

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

26th percentile

-6.2%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$54,096

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$331,936

Down $49,883 (-13%) from 2012

Net Assets

Down

$291,741

Down $46,296 (-14%) from 2012

Liabilities

Down

$40,195

Down $3,587 (-8.2%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

$748,313

No earlier filing loaded for comparison.

Expenses

Down

$794,609

Down $4,713 (-0.6%) from 2012

Net Income

-$46,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2013

Assets$331,936
Liabilities$40,195
Net Assets$291,741
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$748,313
Expenses$794,609
Net Income-$46,296
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.0
Gross Receipts
$748,313
Mission and Program Overview

Mission

Training and rehab of clients with personal and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,758$148,964▼ $22,794
Accounts Receivable$50,257$69,636▲ $19,379
Savings and Temporary Cash Investments$91,177$60,774▼ $30,403
Cash and Non-Interest-Bearing Accounts$63,667$48,905▼ $14,762
Prepaid Expenses and Deferred Charges$4,960$3,657▼ $1,303
Total Assets$381,819$331,936▼ $49,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,173$31,350▼ $8,823
Accounts Payable and Accrued Expenses$3,105$8,434▲ $5,329
Other Liabilities$504$411▼ $93
Total Liabilities$43,782$40,195▼ $3,587
Net Assets / Fund Balance
Unrestricted Net Assets$338,037$291,741▼ $46,296
Total Net Assets Fund Balance$338,037$291,741▼ $46,296
Total Liabilities and Net Assets / Fund Balance$381,819$331,936▼ $49,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,521$421,115$494,636
Equipment$58,477$284,714$343,191
Other Land Buildings$1,966$25,217$27,183
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don BensonExecutive DirectorFT$54,096$54,096

Board Members and Trustees

NameTitle
Jim BoldtChair
Anna KetteringVice-chair
Ken PraxDirector
Mel SanbornDirector
Pat RiceDirector
Diane SammonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,059
Program Service Revenue
$746,783
Investment Income
$96
Other Revenue
$-625
All Other Contributions
$2,059
Change in Net Assets
$-46,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$748,313
Total Revenue per Form 990
$748,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,696
Other Expenses$138,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,155$89,304-$500,459
Other Employee Benefits$49,517$14,382-$63,899
Current Officers, Directors, Trustees, and Key Employees$21,638$32,458-$54,096
Payroll Taxes$30,538$6,704-$37,242
Insurance$24,502$9,062-$33,564
Depreciation Depletion$21,274$1,601-$22,875
Occupancy$10,450$2,612-$13,062
Fees for Services Accounting-$7,844-$7,844
All Other Expenses$5,458$2,097-$7,555
Other Expenses$1,788$1,096-$2,884
Interest-$2,033-$2,033
Advertising-$1,858-$1,858
Conferences and Meetings$347$116-$463
Total Functional Expenses$620,155$174,454$0$794,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,609
Total Expenses per Audited Statements$794,609
Total Expenses per Form 990$794,609
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sales Tax$411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, 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

EIN
41-0872454
Phone
5073342231

Signing Officer

Name
Jim Boldt
Title
Board Chair
Phone
5073348207
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Boldt
Formed
1963
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
0

Preparer

Preparer
Pat Braun
Phone
5073345516
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0746783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0794096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0825856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0808690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0817279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03992704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01980
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0735
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt03999352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0748842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0796675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0826366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0809590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0817879
IRS990ScheduleA/Total509Grp/TotalAmt03999352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0748313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0797515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0826818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0810719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0818702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04002067
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt073521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494636
IRS990ScheduleD/EquipmentGrp/BookValueAmt058477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0794609
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0748313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148964
IRS990ScheduleD/TotalExpensesPerForm990Amt0794609
IRS990ScheduleD/TotalLiabilityAmt0411
IRS990ScheduleD/TotalRevenuePerForm990Amt0748313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0748313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794609
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, 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/TotalAssetsBOYAmt0381819
IRS990/TotalAssetsEOYAmt0331936
IRS990/TotalAssetsGrp/BOYAmt0381819
IRS990/TotalAssetsGrp/EOYAmt0331936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02059
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043782
IRS990/TotalLiabilitiesEOYAmt040195
IRS990/TotalLiabilitiesGrp/BOYAmt043782
IRS990/TotalLiabilitiesGrp/EOYAmt040195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0620155
IRS990/TotalProgramServiceRevenueAmt0746783
IRS990/TotalReportableCompFromOrgAmt054096
IRS990/TotalRevenueGrp/ExclusionAmt0-529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0746783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291741
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10530 TYMAN PLACE
IRS990/USAddress/City0FARIBAULT
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055021
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,936
Liabilities
$40,195
Net assets
$291,741
Revenue
$748,313
Expenses
$794,609
Net income
-$46,296
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