Civic Intelligence

Polk County Developmental Achievement Center Inc.

990 • Fiscal year 2016 • EIN 41-0884441

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.POLKCOUNTYDAC.COM
515 5th Ave SCrookston, MN 56716

(218) 281-4181

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,773

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,687,508

Up $27,184 (+1.0%) from 2015

Net Assets

Up

$2,576,462

Up $32,953 (+1.3%) from 2015

Liabilities

Down

$111,046

Down $5,769 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$1,471,200

Up $39,532 (+2.8%) from 2015

Expenses

Up

$1,430,197

Up $25,543 (+1.8%) from 2015

Net Income

Up

$41,003

Up $13,989 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,724,026Liabilities 2010: $428,353Net Assets 2010: $2,295,6732010Assets 2011: $2,647,973Liabilities 2011: $288,904Net Assets 2011: $2,359,0692011Assets 2012: $2,647,466Liabilities 2012: $224,137Net Assets 2012: $2,423,3292012Assets 2013: $2,627,116Liabilities 2013: $164,203Net Assets 2013: $2,462,9132013Assets 2014: $2,629,374Liabilities 2014: $100,461Net Assets 2014: $2,528,9132014Assets 2015: $2,660,324Liabilities 2015: $116,815Net Assets 2015: $2,543,5092015Assets 2016: $2,687,508Liabilities 2016: $111,046Net Assets 2016: $2,576,4622016Assets 2017: $2,863,734Liabilities 2017: $143,623Net Assets 2017: $2,720,1112017Assets 2018: $2,798,385Liabilities 2018: $70,238Net Assets 2018: $2,728,1472018Assets 2019: $2,861,944Liabilities 2019: $84,976Net Assets 2019: $2,776,9682019Assets 2020: $3,099,281Liabilities 2020: $97,958Net Assets 2020: $3,001,3232020Assets 2021: $3,353,135Liabilities 2021: $114,629Net Assets 2021: $3,238,5062021Assets 2022: $3,491,343Liabilities 2022: $107,383Net Assets 2022: $3,383,9602022Assets 2023: $3,753,720Liabilities 2023: $106,861Net Assets 2023: $3,646,8592023Assets 2024: $4,001,102Liabilities 2024: $137,197Net Assets 2024: $3,863,9052024

Highlighted filing

2016

Assets$2,687,508
Liabilities$111,046
Net Assets$2,576,462
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,360,9182010Expenses 2011: $1,357,2282011Expenses 2012: $1,313,3332012Revenue 2013: $1,341,491Expenses 2013: $1,301,907Net Income 2013: $39,5842013Revenue 2014: $1,393,990Expenses 2014: $1,327,990Net Income 2014: $66,0002014Revenue 2015: $1,431,668Expenses 2015: $1,404,654Net Income 2015: $27,0142015Revenue 2016: $1,471,200Expenses 2016: $1,430,197Net Income 2016: $41,0032016Revenue 2017: $1,631,411Expenses 2017: $1,478,300Net Income 2017: $153,1112017Revenue 2018: $1,530,070Expenses 2018: $1,516,791Net Income 2018: $13,2792018Revenue 2019: $1,552,416Expenses 2019: $1,500,773Net Income 2019: $51,6432019Revenue 2020: $1,463,663Expenses 2020: $1,236,352Net Income 2020: $227,3112020Revenue 2021: $1,671,919Expenses 2021: $1,434,736Net Income 2021: $237,1832021Revenue 2022: $1,818,413Expenses 2022: $1,672,959Net Income 2022: $145,4542022Revenue 2023: $2,000,522Expenses 2023: $1,737,623Net Income 2023: $262,8992023Revenue 2024: $2,157,406Expenses 2024: $1,940,360Net Income 2024: $217,0462024

Highlighted filing

2016

Revenue$1,471,200
Expenses$1,430,197
Net Income$41,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,471,200
Mission and Program Overview

Mission

Promote and support individuals with disabilities to acquire, improve and maintain enjoyment and quality of life through individualized programming.

Polk county dac promotes and supports individuals with disabilities in acquiring, improving and maintaining enjoyment and quality of life through individualized programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,437,459$1,456,508▲ $19,049
Savings and Temporary Cash Investments$831,377$864,967▲ $33,590
Investments Program Related$247,151$253,220▲ $6,069
Accounts Receivable$108,973$85,514▼ $23,459
Prepaid Expenses and Deferred Charges$21,955$19,942▼ $2,013
Cash and Non-Interest-Bearing Accounts$11,424$7,200▼ $4,224
Total Assets$2,660,324$2,687,508▲ $27,184
Other Assets Total$1,985$157▼ $1,828
Liabilities
Accounts Payable and Accrued Expenses$114,830$110,889▼ $3,941
Escrow Account Liability$1,985$157▼ $1,828
Total Liabilities$116,815$111,046▼ $5,769
Net Assets / Fund Balance
Unrestricted Net Assets$2,543,509$2,576,462▲ $32,953
Total Net Assets Fund Balance$2,543,509$2,576,462▲ $32,953
Total Liabilities and Net Assets / Fund Balance$2,660,324$2,687,508▲ $27,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,180,169$509,794$1,689,963
Equipment$120,623$652,977$773,600
Leasehold Improvements$88,216$82,538$170,754
Land$67,500-$67,500
Investment Program Related Org$228,707--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan BittnerExecutive DirectorFT$98,315$11,458$109,773

Board Members and Trustees

NameTitle
Jean TateChairperson
Pat JacklitchVice Chair Finance
Kathy MetzgerDirector
Marita KendigDirector
Sherry MurphyDirector
Tim DenneyDirector
Tim MenardDirector
Tracey KnutsonSecretary
Bill AndersonTreasurer/finance
Revenue and Support

Revenue Composition

Contributions and Grants
$57,300
Program Service Revenue
$1,395,462
Investment Income
$18,438
Other Revenue
$0
All Other Contributions
$3,508
Change in Net Assets
$41,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,000
Total Revenue per Audited Statements
$1,571,200
Total Revenue per Form 990
$1,471,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,781
Other Expenses$312,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,703$65,169-$748,872
Other Employee Benefits$120,320$17,504-$137,824
Current Officers, Directors, Trustees, and Key Employees-$109,773-$109,773
Depreciation Depletion$92,418$11,115-$103,533
Pension Plan Contributions$53,078$7,692-$60,770
Payroll Taxes$48,544$11,998-$60,542
Occupancy$32,626$2,837-$35,463
Office Expenses$19,792$4,388-$24,180
Conferences and Meetings$13,361$5,493-$18,854
Insurance$12,787$2,425-$15,212
All Other Expenses$6,477$3,147-$9,624
Fees for Services Accounting$2,241$7,350-$9,591
Travel$1,182$8,128-$9,310
Other Expenses$3,750$299-$3,750
Total Functional Expenses$1,169,247$260,950$0$1,430,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,538,247
Expenses per Audited Statements$1,430,197
Total Expenses per Form 990$1,430,197
Expenses Not Reported on Form 990$108,050
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Form 990 is reviewed for accuracy prior to filing by the executive director and office manager.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is discussed annually at the july board meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves annual salary increases for all employees. Each year a market salary survey is performed.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 public inspection copy is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Polk County Developmental Achievement
EIN
41-0884441
Phone
2182814181
Address
515 5TH AVE S, CROOKSTON, MN 56716

Signing Officer

Name
Joan Bittner
Title
Executive Director
Phone
2182814181
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Bittner
Formed
1964
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Janelle Mulroy
Phone
7017754685
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The center serves as a custodian for the red, white, and blue project. This includes collecting donations and monitoring expenses. The cash is held in a separate checking account and is included in other assets with a corresponding liability on the financial statements.”

PART X, LINE 2:

“The organization is exempt from federal income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code. The internal revenue service has also ruled that the organization is not a private foundation. All activities conducted by the organization are related to its exempt purpose. Therefore, no provision has been made for income taxes on these financial statements. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they are filed.”

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IRS990/ActivityOrMissionDesc0POLK COUNTY DAC PROMOTES AND SUPPORTS INDIVIDUALS WITH DISABILITIES IN ACQUIRING, IMPROVING AND MAINTAINING ENJOYMENT AND QUALITY OF LIFE THROUGH INDIVIDUALIZED PROGRAMMING.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt019792
IRS990/OfficeExpensesGrp/TotalAmt024180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01985
IRS990/OtherAssetsTotalGrp/EOYAmt0157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137824
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3LICENSE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1299
IRS990/OtherExpensesGrp/ProgramServicesAmt041521
IRS990/OtherExpensesGrp/ProgramServicesAmt126273
IRS990/OtherExpensesGrp/ProgramServicesAmt211174
IRS990/OtherExpensesGrp/ProgramServicesAmt33750
IRS990/OtherExpensesGrp/TotalAmt045153
IRS990/OtherExpensesGrp/TotalAmt126273
IRS990/OtherExpensesGrp/TotalAmt211473
IRS990/OtherExpensesGrp/TotalAmt33750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748872
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011998
IRS990/PayrollTaxesGrp/ProgramServicesAmt048544
IRS990/PayrollTaxesGrp/TotalAmt060542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053078
IRS990/PensionPlanContributionsGrp/TotalAmt060770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019942
IRS990/PrincipalOfficerNm0JOAN BITTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01217506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01217506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177956
IRS990/ProgSrvcAccomActy2Grp/Desc0THE POLK COUNTY DAC PROVIDES TRANSPORTATION TO ALL CONSUMERS ATTENDING THE DAC. THIS SERVICE INCLUDES TRANSPORTATION TO AND FROM HOME TO THE DAC. THE BUS/VAN WILL GO DIRECTLY TO A CLIENT'S HOME AND PICK THEM UP AT THE BEGINNING OF THE DAY AND BRING THEM HOME AT DAYS END. THE DAC PROVIDES A CURB TO CURB SERVICE; MEANING THE CLIENT IS ABLE TO (PERHAPS WITH ASSISTANCE) GET OUT OF THE HOUSE ALONE AND TO THE VAN. IF THEY REQUIRE THE USE OF A WHEELCHAIR LIFT, OUR DRIVER WILL OPERATE THAT AND PUT THE CLIENT ON THE LIFT. WE WILL ASSURE THE USE OF SEATBELTS WHETHER AMBULATORY OR IN A WHEELCHAIR.THE POLK COUNTY DAC ALSO PROVIDES TRANSPORTATION DURING THE DAY. IF THEY HAVE WORK SITE, WE PROVIDE TRANSPORTATION TO AND FROM THAT WORK SITE. IF THEY GO INTO THE COMMUNITY FOR EMPLOYMENT, IF DURING DAC HOURS, WE GENERALLY PROVIDE THAT SERVICE AS WELL. THERE ARE TIMES WHEN OTHER ARRANGEMENTS HAVE BEEN MADE DEPENDING ON THE TIME OF DAY. FOR EXAMPLE, WE HAVE HIRED TRI-VALLEY BUS TO PICK UP ONE PERSON AS THAT RIDE OCCURS OVER OUR LUNCH HOUR AND STAFF WAS UNAVAILABLE TO DO THAT TRANSPORTATION.THERE IS ONLY ONE RATE PER DAY FOR TRANSPORTATION. THIS INCLUDES ALL RUNS DURING THE DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011941
IRS990/PYOtherExpensesAmt0319659
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01411755
IRS990/PYRevenuesLessExpensesAmt027014
IRS990/PYSalariesCompEmpBnftPaidAmt01084995
IRS990/PYTotalExpensesAmt01404654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01431668
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01217506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0864967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141312
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0500000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06821928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93250
IRS990ScheduleA/PublicSupportPY170Pct00.93890
IRS990ScheduleA/PublicSupportTotal170Amt0641312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641312
IRS990ScheduleA/TotalSupportAmt0687713
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01180169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01689963
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0652977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0773600
IRS990ScheduleD/ExpensesNotReportedAmt0108050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01430197
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt024513
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1228707
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FIXED INCOME CORPORATE BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170754
IRS990ScheduleD/LossesReportedAmt08050
IRS990ScheduleD/RevenueNotReportedAmt0100000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01471200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER SERVES AS A CUSTODIAN FOR THE RED, WHITE, AND BLUE PROJECT. THIS INCLUDES COLLECTING DONATIONS AND MONITORING EXPENSES. THE CASH IS HELD IN A SEPARATE CHECKING ACCOUNT AND IS INCLUDED IN OTHER ASSETS WITH A CORRESPONDING LIABILITY ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO RULED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. ALL ACTIVITIES CONDUCTED BY THE ORGANIZATION ARE RELATED TO ITS EXEMPT PURPOSE. THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES ON THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01456508
IRS990ScheduleD/TotalBookValueProgramRltdAmt0253220
IRS990ScheduleD/TotalExpensesPerForm990Amt01430197
IRS990ScheduleD/TotalRevenuePerForm990Amt01471200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01571200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01538247
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FOR ACCURACY PRIOR TO FILING BY THE EXECUTIVE DIRECTOR AND OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT THE JULY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ANNUAL SALARY INCREASES FOR ALL EMPLOYEES. EACH YEAR A MARKET SALARY SURVEY IS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 PUBLIC INSPECTION COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02660324

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,687,508
Liabilities
$111,046
Net assets
$2,576,462
Revenue
$1,471,200
Expenses
$1,430,197
Net income
$41,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.14$3.86$2.16$1.94$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.11$3.65$2.00$1.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.11$3.38$1.82$1.67$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$1.67$1.43$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.10$3.00$1.46$1.24$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.08$2.78$1.55$1.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$1.53$1.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.14$2.72$1.63$1.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.11$2.58$1.47$1.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.12$2.54$1.43$1.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.53$1.39$1.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.16$2.46$1.34$1.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.22$2.42$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.29$2.36$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.43$2.30$1.36