Civic Intelligence

Rice County Activity Center Inc.

990 • Fiscal year 2014 • EIN 41-0872454

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

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

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$53,860

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$290,644

Down $41,292 (-12%) from 2013

Net Assets

Down

$266,249

Down $25,492 (-8.7%) from 2013

Liabilities

Down

$24,395

Down $15,800 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Up

$770,735

Up $22,422 (+3.0%) from 2013

Expenses

Up

$796,227

Up $1,618 (+0.2%) from 2013

Net Income

Up

-$25,492

Up $20,804 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$290,644
Liabilities$24,395
Net Assets$266,249
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

2014

Revenue$770,735
Expenses$796,227
Net Income-$25,492
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$771,064
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$148,964$134,134▼ $14,830
Savings and Temporary Cash Investments$60,774$57,878▼ $2,896
Cash and Non-Interest-Bearing Accounts$48,905$56,688▲ $7,783
Accounts Receivable$69,636$36,154▼ $33,482
Prepaid Expenses and Deferred Charges$3,657$5,790▲ $2,133
Total Assets$331,936$290,644▼ $41,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,350$22,019▼ $9,331
Accounts Payable and Accrued Expenses$8,434$1,876▼ $6,558
Other Liabilities$411$500▲ $89
Total Liabilities$40,195$24,395▼ $15,800
Net Assets / Fund Balance
Unrestricted Net Assets$291,741$266,249▼ $25,492
Total Net Assets Fund Balance$291,741$266,249▼ $25,492
Total Liabilities and Net Assets / Fund Balance$331,936$290,644▼ $41,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,364$426,272$494,636
Equipment$49,162$283,389$332,551
Other Land Buildings$1,608$25,575$27,183
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim BoldtChairPT$53,860$53,860

Board Members and Trustees

NameTitle
Anna KetteringVice-chair
Ken PraxDirector
Mel SanbornDirector
Pat RiceDirector
Don BensonExecutive Director
Diane SammonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921
Program Service Revenue
$769,827
Investment Income
$-13
Other Revenue
$0
All Other Contributions
$921
Change in Net Assets
$-25,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$770,735
Total Revenue per Form 990
$770,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,755
Other Expenses$147,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,245$86,052-$493,297
Other Employee Benefits$50,512$14,714-$65,226
Current Officers, Directors, Trustees, and Key Employees$21,544$32,316-$53,860
Payroll Taxes$30,166$6,206-$36,372
Insurance$23,887$8,835-$32,722
Depreciation Depletion$20,669$1,585-$22,254
Occupancy$12,900$3,225-$16,125
All Other Expenses$7,105$1,935-$9,040
Fees for Services Accounting-$7,566-$7,566
Other Expenses$3,596$2,299-$5,895
Interest-$1,525-$1,525
Conferences and Meetings$1,122$394-$1,516
Advertising-$416-$416
Total Functional Expenses$625,469$170,758$0$796,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,227
Total Expenses per Audited Statements$796,227
Total Expenses per Form 990$796,227
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$500
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

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

Signing Officer

Name
Jim Boldt
Title
Board Chair
Phone
5073348207
Signed
2015-05-18
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
29
Volunteers
0

Preparer

Firm
Judd Ostermann & Demro Ltd
Address
2209 BARD AVENUE, FARIBAULT, MN 55021-9235
Preparer
Dennis Aldrich
Phone
5073345516
Raw XML AppendixShowing 400 of 426 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0769748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0746783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0794096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0825856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0808690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03945173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01369
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0589
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03952142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0770669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0796675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0826366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0809590
IRS990ScheduleA/Total509Grp/TotalAmt03952142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0770735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0748313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0797515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0826818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0810719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03954100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt068364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494636
IRS990ScheduleD/EquipmentGrp/BookValueAmt049162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332551
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0796227
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0770735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134134
IRS990ScheduleD/TotalExpensesPerForm990Amt0796227
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleD/TotalRevenuePerForm990Amt0770735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0796227
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/TotalAssetsBOYAmt0331936
IRS990/TotalAssetsEOYAmt0290644
IRS990/TotalAssetsGrp/BOYAmt0331936
IRS990/TotalAssetsGrp/EOYAmt0290644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0921
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040195
IRS990/TotalLiabilitiesEOYAmt024395
IRS990/TotalLiabilitiesGrp/BOYAmt040195
IRS990/TotalLiabilitiesGrp/EOYAmt024395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0625469
IRS990/TotalProgramServiceRevenueAmt0769827
IRS990/TotalReportableCompFromOrgAmt053860
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0769748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266249
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 TYMAN PLACE
IRS990/USAddress/CityNm0FARIBAULT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055021
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$290,644
Liabilities
$24,395
Net assets
$266,249
Revenue
$770,735
Expenses
$796,227
Net income
-$25,492
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