Civic Intelligence

Fillmore County Developmental Achievement Center

990 • Fiscal year 2016 • EIN 41-0879484

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 205Preston, MN 55965

(507) 765-3378

Siviq Scores

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

Liabilities / Assets

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

67th percentile

$52,962

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$300,696

Down $7,286 (-2.4%) from 2015

Net Assets

Down

$200,576

Down $28,444 (-12%) from 2015

Liabilities

Up

$100,120

Up $21,158 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Up

$665,132

Up $13,289 (+2.0%) from 2015

Expenses

Up

$693,576

Up $46,794 (+7.2%) from 2015

Net Income

Down

-$28,444

Down $33,505 (-662%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2010: $280,138Liabilities 2010: $10,927Net Assets 2010: $269,2112010Assets 2011: $244,286Liabilities 2011: $19,859Net Assets 2011: $224,4272011Assets 2012: $246,679Liabilities 2012: $16,624Net Assets 2012: $230,0552012Assets 2013: $246,924Liabilities 2013: $25,702Net Assets 2013: $221,2222013Assets 2014: $273,111Liabilities 2014: $49,152Net Assets 2014: $223,9592014Assets 2015: $307,982Liabilities 2015: $78,962Net Assets 2015: $229,0202015Assets 2016: $300,696Liabilities 2016: $100,120Net Assets 2016: $200,5762016Assets 2017: $349,827Liabilities 2017: $82,283Net Assets 2017: $267,5442017Assets 2018: $388,206Liabilities 2018: $5,455Net Assets 2018: $382,7512018Assets 2019: $398,029Liabilities 2019: $729Net Assets 2019: $397,3002019Assets 2020: $388,432Liabilities 2020: $1,634Net Assets 2020: $386,7982020Assets 2021: $494,395Liabilities 2021: $3,384Net Assets 2021: $491,0112021Assets 2022: $588,477Liabilities 2022: $3,291Net Assets 2022: $585,1862022Assets 2023: $611,742Liabilities 2023: $4,640Net Assets 2023: $607,1022023Assets 2024: $660,469Liabilities 2024: $1,209Net Assets 2024: $659,2602024

Highlighted filing

2016

Assets$300,696
Liabilities$100,120
Net Assets$200,576
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $615,6652010Expenses 2011: $613,5362011Expenses 2012: $560,5972012Revenue 2013: $585,682Expenses 2013: $594,515Net Income 2013: -$8,8332013Revenue 2014: $607,955Expenses 2014: $605,218Net Income 2014: $2,7372014Revenue 2015: $651,843Expenses 2015: $646,782Net Income 2015: $5,0612015Revenue 2016: $665,132Expenses 2016: $693,576Net Income 2016: -$28,4442016Revenue 2017: $724,107Expenses 2017: $657,140Net Income 2017: $66,9672017Revenue 2018: $665,726Expenses 2018: $550,519Net Income 2018: $115,2072018Revenue 2019: $605,102Expenses 2019: $590,553Net Income 2019: $14,5492019Revenue 2020: $364,213Expenses 2020: $374,717Net Income 2020: -$10,5042020Revenue 2021: $544,684Expenses 2021: $440,471Net Income 2021: $104,2132021Revenue 2022: $615,623Expenses 2022: $521,448Net Income 2022: $94,1752022Revenue 2023: $598,835Expenses 2023: $576,919Net Income 2023: $21,9162023Revenue 2024: $684,330Expenses 2024: $632,172Net Income 2024: $52,1582024

Highlighted filing

2016

Revenue$665,132
Expenses$693,576
Net Income-$28,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$665,132
Mission and Program Overview

Mission

Activities for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,556$139,754▼ $3,802
Savings and Temporary Cash Investments$101,223$101,629▲ $406
Accounts Receivable$39,501$38,856▼ $645
Cash and Non-Interest-Bearing Accounts$23,574$20,331▼ $3,243
Other Notes and Loans Receivable, Net$128$126▼ $2
Total Assets$307,982$300,696▼ $7,286
Liabilities
Accounts Payable and Accrued Expenses$78,962$100,120▲ $21,158
Total Liabilities$78,962$100,120▲ $21,158
Net Assets / Fund Balance
Unrestricted Net Assets$229,020$200,576▼ $28,444
Total Net Assets Fund Balance$229,020$200,576▼ $28,444
Total Liabilities and Net Assets / Fund Balance$307,982$300,696▼ $7,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,694$180,570$235,264
Buildings$71,651$69,688$141,339
Leasehold Improvements$1,639$75,261$76,900
Other Land Buildings$11,770-$11,770
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori WeissDirectorFT$52,962$52,962

Board Members and Trustees

NameTitle
Pastor Mary WaudbyChairperson
Annette MeyerVice-chairperson
Bill StocktonDirector
Gloria WillfordDirector
Mary VickmarkDirector
Tanya WilfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,916
Program Service Revenue
$31,600
Investment Income
$814
Other Revenue
$2,802
All Other Contributions
$3,561
Change in Net Assets
$-28,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,178
Other Expenses$172,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,617$0$0$347,617
Comp Disqual Persons$78,798$0$0$78,798
Current Officers, Directors, Trustees, and Key Employees$0$52,962$0$52,962
Insurance$45,274$0$0$45,274
Payroll Taxes$36,781$4,796$0$41,577
Depreciation Depletion$32,247$0$0$32,247
Other Expenses$31,803$0$0$31,803
Occupancy$15,080$0$0$15,080
Office Expenses$14,701$0$0$14,701
All Other Expenses$14,511$0$0$14,511
Fees for Services Accounting$10,656$0$0$10,656
Interest$5,320$0$0$5,320
Advertising$854$0$0$854
Information Technology$350$0$0$350
Other Employee Benefits$224$0$0$224
Total Functional Expenses$635,818$57,758$0$693,576
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fillmore County Day Activity Center
EIN
41-0879484
Phone
5077653378
Address
PO BOX 205, PRESTON, MN 55965

Signing Officer

Name
Lori Wiess
Title
Executive Director
Phone
5077653378
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Wiess
Formed
1978
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
62
Volunteers
0

Preparer

Firm
Pamela Ristau CPA
Address
209 ST ANTHONY ST S, PRESTON, MN 55965
Preparer
Pamela Ristau
Phone
5077652180
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“All boards minutes are written”

Pt VI, Line 11B

“Governing board can view upon request”

Pt VI, Line 15A

“Salaries are viewed by board annually”

Form 990, Part IX, Line 24E

“Miscellaneous 3723. 3723. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 6595. 6595. 0. 0.”

Form 990, Part IX, Line 24E

“Board per diem 3443. 3443. 0. 0.”

Form 990, Part IX, Line 24E

“Mndaca dues 750. 750. 0. 0.”

Raw XML AppendixShowing 400 of 424 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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0665132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02860390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01898
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt02860390
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631499
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02860390
IRS990ScheduleA/TotalSupportAmt02862288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt071651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141339
IRS990ScheduleD/EquipmentGrp/BookValueAmt054694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235264
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARDS MINUTES ARE WRITTEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD CAN VIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE VIEWED BY BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 3723. 3723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF TRAINING 6595. 6595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD PER DIEM 3443. 3443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MNDACA DUES 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307982
IRS990/TotalAssetsEOYAmt0300696
IRS990/TotalAssetsGrp/BOYAmt0307982
IRS990/TotalAssetsGrp/EOYAmt0300696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0629916
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078962
IRS990/TotalLiabilitiesEOYAmt0100120
IRS990/TotalLiabilitiesGrp/BOYAmt078962
IRS990/TotalLiabilitiesGrp/EOYAmt0100120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200576
IRS990/TotalProgramServiceExpensesAmt0635818
IRS990/TotalProgramServiceRevenueAmt031600
IRS990/TotalReportableCompFromOrgAmt052962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665132
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300696
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229020
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200576
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 205
IRS990/USAddress/CityNm0PRESTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055965
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI WIESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05077653378
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILLMORE COUNTY DAY ACTIVITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0410879484
ReturnHeader/Filer/PhoneNum05077653378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$300,696
Liabilities
$100,120
Net assets
$200,576
Revenue
$665,132
Expenses
$693,576
Net income
-$28,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.01$6.59$6.84$6.32$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.05$6.07$5.99$5.77$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.03$5.85$6.16$5.21$0.94
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.03$4.91$5.45$4.40$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.87$3.64$3.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$6.05$5.91$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.05$3.83$6.66$5.51$1.15
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.82$2.68$7.24$6.57$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.01$1.00$2.01$6.65$6.94$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.79$2.29$6.52$6.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.49$2.24$6.08$6.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.26$2.21$5.86$5.95$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.17$2.30$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.20$2.24$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.11$2.69$6.16