Civic Intelligence

Rice County Activity Center Inc.

990 • Fiscal year 2017 • EIN 41-0872454

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization ProfileN/A
21 NE 10th StFaribault, MN 55021-3807

(507) 334-2231

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,436

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$346,113

Up $45,707 (+15%) from 2016

Net Assets

Up

$317,827

Up $52,293 (+20%) from 2016

Liabilities

Down

$28,286

Down $6,586 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Up

$885,691

Up $48,999 (+5.9%) from 2016

Expenses

Up

$833,398

Up $21,359 (+2.6%) from 2016

Net Income

Up

$52,293

Up $27,640 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$346,113
Liabilities$28,286
Net Assets$317,827
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$885,691
Expenses$833,398
Net Income$52,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$885,691
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$107,678$103,307▼ $4,371
Cash and Non-Interest-Bearing Accounts$93,714$102,640▲ $8,926
Savings and Temporary Cash Investments$40,438$82,461▲ $42,023
Accounts Receivable$54,001$53,979▼ $22
Prepaid Expenses and Deferred Charges$4,575$3,726▼ $849
Total Assets$300,406$346,113▲ $45,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,207$19,714▼ $9,493
Accounts Payable and Accrued Expenses$5,118$7,605▲ $2,487
Other Liabilities$547$967▲ $420
Total Liabilities$34,872$28,286▼ $6,586
Net Assets / Fund Balance
Unrestricted Net Assets$265,534$317,827▲ $52,293
Total Net Assets Fund Balance$265,534$317,827▲ $52,293
Total Liabilities and Net Assets / Fund Balance$300,406$346,113▲ $45,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,269$441,367$494,636
Equipment$30,483$227,740$258,223
Other Land Buildings$4,555$26,628$31,183
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don BensonExecutive DirectorFT$56,436$56,436

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
$12,594
Program Service Revenue
$872,923
Investment Income
$174
Other Revenue
$0
All Other Contributions
$12,594
Change in Net Assets
$52,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$885,691
Total Revenue per Form 990
$885,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,195
Other Expenses$147,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,025$77,002-$526,027
Current Officers, Directors, Trustees, and Key Employees$22,574$38,862-$61,436
Other Employee Benefits$42,594$15,568-$58,162
Payroll Taxes$32,862$7,708-$40,570
Insurance$26,611$9,843-$36,454
Depreciation Depletion$21,989$2,431-$24,420
Occupancy$11,762$3,126-$14,888
All Other Expenses$6,402$3,841-$10,243
Fees for Services Accounting-$7,657-$7,657
Other Expenses$3,861$2,367-$6,228
Advertising-$4,570-$4,570
Interest-$1,565-$1,565
Conferences and Meetings$89$30-$119
Total Functional Expenses$655,182$178,216$0$833,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,398
Total Expenses per Audited Statements$833,398
Total Expenses per Form 990$833,398
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$603
Accrued Payroll Tax$364
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 55021-3807

Signing Officer

Name
Jim Boldt
Title
Board Chair
Phone
5073348207
Signed
2018-06-08
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
28
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 437 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/CurrentTaxYearMinus3YearsAmt0921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0873156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0823795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0775359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0769748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0746783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03988841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-83
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-625
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0243
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04028557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0885750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0836185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0787111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0770669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0748842
IRS990ScheduleA/Total509Grp/TotalAmt04028557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0885691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0836692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0787617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0770735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0748313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04029048
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt053269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494636
IRS990ScheduleD/EquipmentGrp/BookValueAmt030483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258223
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0833398
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAX
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0885691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103307
IRS990ScheduleD/TotalExpensesPerForm990Amt0833398
IRS990ScheduleD/TotalLiabilityAmt0967
IRS990ScheduleD/TotalRevenuePerForm990Amt0885691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0885691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833398
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/TotalAssetsBOYAmt0300406
IRS990/TotalAssetsEOYAmt0346113
IRS990/TotalAssetsGrp/BOYAmt0300406
IRS990/TotalAssetsGrp/EOYAmt0346113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012594
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034872
IRS990/TotalLiabilitiesEOYAmt028286
IRS990/TotalLiabilitiesGrp/BOYAmt034872
IRS990/TotalLiabilitiesGrp/EOYAmt028286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0655182
IRS990/TotalProgramServiceRevenueAmt0872923
IRS990/TotalReportableCompFromOrgAmt056436
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0873073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317827
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 TYMAN PLACE
IRS990/USAddress/CityNm0FARIBAULT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055021
IRS990/VotingMembersGoverningBodyCnt06

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,113
Liabilities
$28,286
Net assets
$317,827
Revenue
$885,691
Expenses
$833,398
Net income
$52,293
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