Civic Intelligence

Fillmore County Developmental Achievement Center

990 • Fiscal year 2017 • EIN 41-0879484

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

58th percentile

8.9%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$349,827

Up $49,131 (+16%) from 2016

Net Assets

Up

$267,544

Up $66,968 (+33%) from 2016

Liabilities

Down

$82,283

Down $17,837 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$724,107

Up $58,975 (+8.9%) from 2016

Expenses

Down

$657,140

Down $36,436 (-5.3%) from 2016

Net Income

Up

$66,967

Up $95,411 (+335%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$349,827
Liabilities$82,283
Net Assets$267,544
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$724,107
Expenses$657,140
Net Income$66,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$724,107
Mission and Program Overview

Mission

Activities for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,754$153,204▲ $13,450
Savings and Temporary Cash Investments$101,629$102,755▲ $1,126
Cash and Non-Interest-Bearing Accounts$20,331$55,647▲ $35,316
Accounts Receivable$38,856$38,221▼ $635
Other Notes and Loans Receivable, Net$126--
Total Assets$300,696$349,827▲ $49,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,120$81,261▼ $18,859
Accounts Payable and Accrued Expenses-$1,022-
Total Liabilities$100,120$82,283▼ $17,837
Net Assets / Fund Balance
Unrestricted Net Assets$200,576$266,990▲ $66,414
Temporarily Rstr Net Assets-$554-
Total Net Assets Fund Balance$200,576$267,544▲ $66,968
Total Liabilities and Net Assets / Fund Balance$300,696$349,827▲ $49,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,130$203,134$235,264
Buildings$71,463$69,876$141,339
Leasehold Improvements$49,611$77,613$127,224
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lori WeissExcutive DirectorFT$22,952$22,952

Board Members and Trustees

NameTitle
Pastor Mary WaudbyChairperson
Annette MeyerVice-chairperson
Mary VickmarkDirector
Tanya WilfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,502
Program Service Revenue
$71,272
Investment Income
$409
Other Revenue
$1,924
All Other Contributions
$44,192
Change in Net Assets
$66,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,068
Other Expenses$158,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,028$0$0$306,028
Comp Disqual Persons$102,965$0$0$102,965
Current Officers, Directors, Trustees, and Key Employees$0$49,325$0$49,325
Insurance$42,811$0$0$42,811
Payroll Taxes$36,804$3,946$0$40,750
All Other Expenses$26,840$6,630$0$33,470
Depreciation Depletion$23,521$0$0$23,521
Other Expenses$19,909$0$0$19,909
Occupancy$10,074$0$0$10,074
Fees for Services Accounting$0$8,525$0$8,525
Office Expenses$5,348$0$0$5,348
Information Technology$0$4,510$0$4,510
Interest$2,193$0$0$2,193
Advertising$1,069$0$0$1,069
Total Functional Expenses$584,204$72,936$0$657,140
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
2018-05-14
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
59
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 3681. 3681. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 2567. 2567. 0. 0.”

Form 990, Part IX, Line 24E

“Board per diem 2320. 0. 2320. 0.”

Form 990, Part IX, Line 24E

“Mndaca dues 1250. 0. 1250. 0.”

Form 990, Part IX, Line 24E

“Vehicle repairs 14412. 14412. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle storage 780. 780. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 374. 374. 0. 0.”

Form 990, Part IX, Line 24E

“Staff costs 2138. 2138. 0. 0.”

Form 990, Part IX, Line 24E

“License and fees 3060. 0. 3060. 0.”

Form 990, Part IX, Line 24E

“Personal care supplies 2738. 2738. 0. 0.”

Form 990, Part IX, Line 24E

“Pop expense 150. 150. 0. 0.”

Raw XML AppendixShowing 400 of 420 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0474
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03078000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt069876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141339
IRS990ScheduleD/EquipmentGrp/BookValueAmt032130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203134
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049611
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077613
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE VIEWED BY BOARD ANNUALLY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE STORAGE 780. 780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 374. 374. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF COSTS 2138. 2138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE AND FEES 3060. 0. 3060. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERSONAL CARE SUPPLIES 2738. 2738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POP EXPENSE 150. 150. 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
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IRS990/TransactionWithControlEntInd0false
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IRS990/USAddress/CityNm0PRESTON
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IRS990/USAddress/ZIPCd055965
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05077653378
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILLMORE COUNTY DAY ACTIVITY CENTER
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ReturnHeader/Filer/PhoneNum05077653378
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ReturnHeader/Filer/USAddress/CityNm0PRESTON
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$349,827
Liabilities
$82,283
Net assets
$267,544
Revenue
$724,107
Expenses
$657,140
Net income
$66,967
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