Civic Intelligence

Rice County Activity Center Inc.

990 • Fiscal year 2023 • EIN 41-0872454

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileN/A
21 10th Street NEFaribault, MN 55021

(507) 334-2231

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$60,694

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$989,468

Up $302,291 (+44%) from 2022

Net Assets

Up

$984,950

Up $301,801 (+44%) from 2022

Liabilities

Up

$4,518

Up $490 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Up

$1,312,917

Up $400,632 (+44%) from 2022

Expenses

Up

$1,011,116

Up $148,987 (+17%) from 2022

Net Income

Up

$301,801

Up $251,645 (+502%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$989,468
Liabilities$4,518
Net Assets$984,950
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$1,312,917
Expenses$1,011,116
Net Income$301,801
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$1,313,394
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$186,833$319,695▲ $132,862
Cash and Non-Interest-Bearing Accounts$219,864$312,324▲ $92,460
Accounts Receivable$123,902$194,441▲ $70,539
Savings and Temporary Cash Investments$152,812$155,425▲ $2,613
Prepaid Expenses and Deferred Charges$3,766$7,583▲ $3,817
Total Assets$687,177$989,468▲ $302,291
Liabilities
Accounts Payable and Accrued Expenses$2,770$3,172▲ $402
Other Liabilities$1,258$1,346▲ $88
Total Liabilities$4,028$4,518▲ $490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,149$984,950▲ $301,801
Total Net Assets Fund Balance$683,149$984,950▲ $301,801
Total Liabilities and Net Assets / Fund Balance$687,177$989,468▲ $302,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,878$381,424$541,302
Equipment$100,130$248,499$348,629
Other Land Buildings$44,687$33,194$77,881
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah HallExecutive DiFT$60,694$60,694

Board Members and Trustees

NameTitle
Jim BoldtChair
Anna KetteringVice-chair
Mel SanbornDirector
Sue DegenDirector
Diane SammonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$18,917
Program Service Revenue
$1,286,912
Investment Income
$7,088
Other Revenue
$0
All Other Contributions
$18,917
Change in Net Assets
$301,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,312,917
Total Revenue per Audited Statements
$1,312,917
Total Revenue per Form 990
$1,312,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,321
Other Expenses$176,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,119$79,785-$601,904
Other Employee Benefits$96,372$27,289-$123,661
Current Officers, Directors, Trustees, and Key Employees$24,278$36,416-$60,694
Payroll Taxes$38,427$9,635-$48,062
Depreciation Depletion$27,458$2,182-$29,640
Insurance$20,844$7,709-$28,553
Occupancy$15,521$4,126-$19,647
All Other Expenses$12,838$6,446-$19,284
Fees for Services Accounting$1,823$13,319-$15,142
Other Expenses$4,628$1,543-$6,171
Advertising-$4,045-$4,045
Office Expenses$1,659$1,534-$3,193
Fees for Services Other$1,341$1,341-$2,682
Interest-$142-$142
Total Functional Expenses$811,412$199,704$0$1,011,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,011,116
Total Expenses per Audited Statements$1,011,116
Total Expenses per Form 990$1,011,116
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$1,346
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
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Boldt
Formed
1963
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
31

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01286912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0896800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0865530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0850786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04308587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0143973
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143973
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96950
IRS990ScheduleA/PublicSupportPY509Pct00.96720
IRS990ScheduleA/PublicSupportTotal509Amt04652245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01305829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0901512
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0683777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0852281
IRS990ScheduleA/Total509Grp/TotalAmt04652245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01308194
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0908898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0827807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0852344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04798818
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541302
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348629
IRS990ScheduleD/ExpensesSubtotalAmt01011116
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX
IRS990ScheduleD/RevenueSubtotalAmt01312917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319695
IRS990ScheduleD/TotalExpensesPerForm990Amt01011116
IRS990ScheduleD/TotalLiabilityAmt01346
IRS990ScheduleD/TotalRevenuePerForm990Amt01312917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01312917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01011116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0989468
IRS990/TotalAssetsGrp/BOYAmt0687177
IRS990/TotalAssetsGrp/EOYAmt0989468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018917
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811412
IRS990/TotalFunctionalExpensesGrp/TotalAmt01011116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04028
IRS990/TotalLiabilitiesEOYAmt04518
IRS990/TotalLiabilitiesGrp/BOYAmt04028
IRS990/TotalLiabilitiesGrp/EOYAmt04518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984950
IRS990/TotalProgramServiceExpensesAmt0811412
IRS990/TotalProgramServiceRevenueAmt01286912
IRS990/TotalReportableCompFromOrgAmt060694
IRS990/TotalRevenueGrp/ExclusionAmt02365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01291635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01312917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 TYMAN PLACE
IRS990/USAddress/CityNm0FARIBAULT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073342231
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411226475

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,468
Liabilities
$4,518
Net assets
$984,950
Revenue
$1,312,917
Expenses
$1,011,116
Net income
$301,801
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
Peer Organizations

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