Civic Intelligence

Fillmore County Developmental Achievement Center

990 • Fiscal year 2018 • EIN 41-0879484

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.1%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$388,206

Up $38,379 (+11%) from 2017

Net Assets

Up

$382,751

Up $115,207 (+43%) from 2017

Liabilities

Down

$5,455

Down $76,828 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Down

$665,726

Down $58,381 (-8.1%) from 2017

Expenses

Down

$550,519

Down $106,621 (-16%) from 2017

Net Income

Up

$115,207

Up $48,240 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$388,206
Liabilities$5,455
Net Assets$382,751
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$665,726
Expenses$550,519
Net Income$115,207
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$665,726
Mission and Program Overview

Mission

Activities for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,204$151,908▼ $1,296
Savings and Temporary Cash Investments$102,755$128,726▲ $25,971
Cash and Non-Interest-Bearing Accounts$55,647$69,673▲ $14,026
Accounts Receivable$38,221$37,899▼ $322
Total Assets$349,827$388,206▲ $38,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,261$0▼ $81,261
Accounts Payable and Accrued Expenses$1,022$5,455▲ $4,433
Total Liabilities$82,283$5,455▼ $76,828
Net Assets / Fund Balance
Unrestricted Net Assets$266,990$217,189▼ $49,801
Temporarily Rstr Net Assets$554$165,562▲ $165,008
Total Net Assets Fund Balance$267,544$382,751▲ $115,207
Total Liabilities and Net Assets / Fund Balance$349,827$388,206▲ $38,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,275$70,064-
Equipment$34,584$222,156-
Leasehold Improvements$46,049$81,175-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Annette MeyerChairperson
Jeff TartVice-chairperson
Michelle FlabyDirector
Mitch LentzCounty Advisory
Mary VickmarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,345
Program Service Revenue
$70,945
Investment Income
$766
Other Revenue
$2,670
All Other Contributions
$3,099
Change in Net Assets
$115,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,078
Other Expenses$140,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$253,677$0$0$253,677
Benefits to Members$86,616--$86,616
Other Expenses$38,829$0$0$38,829
Current Officers, Directors, Trustees, and Key Employees$0$37,854$0$37,854
Payroll Taxes$28,651$2,896$0$31,547
All Other Expenses$22,872$3,460$0$26,332
Depreciation Depletion$22,772$0$0$22,772
Insurance$21,793$0$0$21,793
Occupancy$14,334$0$0$14,334
Fees for Services Accounting$0$5,994$0$5,994
Information Technology$3,817$0$0$3,817
Advertising$1,888$0$0$1,888
Office Expenses$0$1,757$0$1,757
Conferences and Meetings$1,296$0$0$1,296
Total Functional Expenses$497,745$52,774$0$550,519
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
Annette Meyer
Title
Director
Phone
5077653378
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Wiess
Formed
1978
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
51
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

“BOOKS 166. 166. 0. 0.”

Form 990, Part IX, Line 24E

“Business expenses 3460. 0. 3460. 0.”

Form 990, Part IX, Line 24E

“Board per diem 2433. 2433. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 543. 543. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 684. 684. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3715. 3715. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 365. 365. 0. 0.”

Form 990, Part IX, Line 24E

“Staff costs 13232. 13232. 0. 0.”

Form 990, Part IX, Line 24E

“Web hosting 490. 490. 0. 0.”

Form 990, Part IX, Line 24E

“Other costs 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Pop expense 443. 443. 0. 0.”

Form 990, Part IX, Line 24E

“Equip rental 751. 751. 0. 0.”

Raw XML AppendixShowing 400 of 451 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0664960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03206536
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02093
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03206536
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03206536
IRS990ScheduleA/TotalSupportAmt03208629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt071275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070064
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0141339
IRS990ScheduleD/EquipmentGrp/BookValueAmt034584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222156
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0256740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081175
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0127224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151908
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/ExplanationTxt3BOOKS 166. 166. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSES 3460. 0. 3460. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD PER DIEM 2433. 2433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 543. 543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING & COPYING 684. 684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 3715. 3715. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 365. 365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF COSTS 13232. 13232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB HOSTING 490. 490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER COSTS 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POP EXPENSE 443. 443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIP RENTAL 751. 751. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0554
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0165562
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349827
IRS990/TotalAssetsEOYAmt0388206
IRS990/TotalAssetsGrp/BOYAmt0349827
IRS990/TotalAssetsGrp/EOYAmt0388206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0591345
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082283
IRS990/TotalLiabilitiesEOYAmt05455
IRS990/TotalLiabilitiesGrp/BOYAmt082283
IRS990/TotalLiabilitiesGrp/EOYAmt05455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0497745
IRS990/TotalProgramServiceRevenueAmt070945
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,206
Liabilities
$5,455
Net assets
$382,751
Revenue
$665,726
Expenses
$550,519
Net income
$115,207
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