Civic Intelligence

Rice County Activity Center Inc.

990 • Fiscal year 2016 • EIN 41-0872454

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

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

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,602

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$300,406

Up $18,143 (+6.4%) from 2015

Net Assets

Up

$265,534

Up $24,653 (+10%) from 2015

Liabilities

Down

$34,872

Down $6,510 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Up

$836,692

Up $49,075 (+6.2%) from 2015

Expenses

Down

$812,039

Down $946 (-0.1%) from 2015

Net Income

Up

$24,653

Up $50,021 (+197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$300,406
Liabilities$34,872
Net Assets$265,534
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$836,692
Expenses$812,039
Net Income$24,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$840,541
Mission and Program Overview

Mission

NONE

Training and rehab of clients with personal and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,116$107,678▼ $37,438
Cash and Non-Interest-Bearing Accounts$43,397$93,714▲ $50,317
Accounts Receivable$50,098$54,001▲ $3,903
Savings and Temporary Cash Investments$40,415$40,438▲ $23
Prepaid Expenses and Deferred Charges$3,237$4,575▲ $1,338
Total Assets$282,263$300,406▲ $18,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,197$29,207▼ $8,990
Accounts Payable and Accrued Expenses$2,052$5,118▲ $3,066
Other Liabilities$1,133$547▼ $586
Total Liabilities$41,382$34,872▼ $6,510
Net Assets / Fund Balance
Unrestricted Net Assets$240,881$265,534▲ $24,653
Total Net Assets Fund Balance$240,881$265,534▲ $24,653
Total Liabilities and Net Assets / Fund Balance$282,263$300,406▲ $18,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,276$436,360$494,636
Equipment$33,510$227,494$261,004
Other Land Buildings$892$26,291$27,183
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don BensonExecutive DirectorFT$53,602$53,602

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
$12,390
Program Service Revenue
$827,977
Investment Income
$-3,675
Other Revenue
$0
All Other Contributions
$12,390
Change in Net Assets
$24,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$836,692
Total Revenue per Form 990
$836,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,393
Other Expenses$152,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,171$87,718-$510,889
Other Employee Benefits$44,078$12,463-$56,541
Current Officers, Directors, Trustees, and Key Employees$21,441$32,161-$53,602
Payroll Taxes$31,456$6,905-$38,361
Depreciation Depletion$32,251$3,067-$35,318
Insurance$23,991$8,873-$32,864
Occupancy$12,098$3,025-$15,123
All Other Expenses$6,587$3,867-$10,454
Fees for Services Accounting-$7,557-$7,557
Other Expenses$3,892$2,385-$6,277
Interest-$2,073-$2,073
Conferences and Meetings$1,021$340-$1,361
Advertising-$508-$508
Total Functional Expenses$638,176$173,863$0$812,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,039
Total Expenses per Audited Statements$812,039
Total Expenses per Form 990$812,039
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$547
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 11B

“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
2017-04-24
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
27
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 443 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/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0823795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0775359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0769748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0746783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0794096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03909781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0372
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01018
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03939482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0836185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0787111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0770669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0748842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0796675
IRS990ScheduleA/Total509Grp/TotalAmt03939482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0836692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0787617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0770735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0748313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0797515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03940872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt058276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494636
IRS990ScheduleD/EquipmentGrp/BookValueAmt033510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0812039
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0836692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107678
IRS990ScheduleD/TotalExpensesPerForm990Amt0812039
IRS990ScheduleD/TotalLiabilityAmt0547
IRS990ScheduleD/TotalRevenuePerForm990Amt0836692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812039
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 11B
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/TotalAssetsBOYAmt0282263
IRS990/TotalAssetsEOYAmt0300406
IRS990/TotalAssetsGrp/BOYAmt0282263
IRS990/TotalAssetsGrp/EOYAmt0300406
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012390
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041382
IRS990/TotalLiabilitiesEOYAmt034872
IRS990/TotalLiabilitiesGrp/BOYAmt041382
IRS990/TotalLiabilitiesGrp/EOYAmt034872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0638176
IRS990/TotalProgramServiceRevenueAmt0827977
IRS990/TotalReportableCompFromOrgAmt053602
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0824278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0265534

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,406
Liabilities
$34,872
Net assets
$265,534
Revenue
$836,692
Expenses
$812,039
Net income
$24,653
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