Civic Intelligence

Canby Developmental Achievement Center Inc.

990 • Fiscal year 2014 • EIN 41-0904804

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization Profile
PO Box 154Canby, MN 56220

(507) 223-7900

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$58,134

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$782,893

Up $62,832 (+8.7%) from 2013

Net Assets

Up

$749,661

Up $60,299 (+8.7%) from 2013

Liabilities

Up

$33,232

Up $2,533 (+8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Up

$728,731

Up $106,414 (+17%) from 2013

Expenses

Up

$668,432

Up $42,817 (+6.8%) from 2013

Net Income

Up

$60,299

Up $63,597 (+1928%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $795,459Liabilities 2010: $11,374Net Assets 2010: $784,0852010Assets 2011: $774,238Liabilities 2011: $11,720Net Assets 2011: $762,5182011Assets 2012: $724,360Liabilities 2012: $31,700Net Assets 2012: $692,6602012Assets 2013: $720,061Liabilities 2013: $30,699Net Assets 2013: $689,3622013Assets 2014: $782,893Liabilities 2014: $33,232Net Assets 2014: $749,6612014Assets 2015: $832,466Liabilities 2015: $37,543Net Assets 2015: $794,9232015Assets 2016: $795,035Liabilities 2016: $35,435Net Assets 2016: $759,6002016Assets 2017: $714,503Liabilities 2017: $42,399Net Assets 2017: $672,1042017Assets 2018: $615,155Liabilities 2018: $50,583Net Assets 2018: $564,5722018Assets 2019: $582,773Liabilities 2019: $36,881Net Assets 2019: $545,8922019Assets 2020: $712,474Liabilities 2020: $31,243Net Assets 2020: $681,2312020Assets 2021: $1,083,342Liabilities 2021: $25,655Net Assets 2021: $1,057,6872021Assets 2022: $1,327,122Liabilities 2022: $36,028Net Assets 2022: $1,291,0942022Assets 2023: $1,598,528Liabilities 2023: $31,105Net Assets 2023: $1,567,4232023Assets 2024: $1,851,820Liabilities 2024: $34,891Net Assets 2024: $1,816,9292024

Highlighted filing

2014

Assets$782,893
Liabilities$33,232
Net Assets$749,661
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $669,9592010Expenses 2011: $688,3522011Expenses 2012: $679,5232012Revenue 2013: $622,317Expenses 2013: $625,615Net Income 2013: -$3,2982013Revenue 2014: $728,731Expenses 2014: $668,432Net Income 2014: $60,2992014Revenue 2015: $732,183Expenses 2015: $686,921Net Income 2015: $45,2622015Revenue 2016: $657,047Expenses 2016: $692,370Net Income 2016: -$35,3232016Revenue 2017: $632,280Expenses 2017: $719,776Net Income 2017: -$87,4962017Revenue 2018: $611,845Expenses 2018: $719,377Net Income 2018: -$107,5322018Revenue 2019: $620,023Expenses 2019: $638,703Net Income 2019: -$18,6802019Revenue 2020: $591,792Expenses 2020: $456,453Net Income 2020: $135,3392020Revenue 2021: $907,430Expenses 2021: $530,974Net Income 2021: $376,4562021Revenue 2022: $823,695Expenses 2022: $590,288Net Income 2022: $233,4072022Revenue 2023: $902,280Expenses 2023: $625,951Net Income 2023: $276,3292023Revenue 2024: $936,694Expenses 2024: $687,188Net Income 2024: $249,5062024

Highlighted filing

2014

Revenue$728,731
Expenses$668,432
Net Income$60,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$728,731
Mission and Program Overview

Mission

To provide activities and train disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$513,295$532,398▲ $19,103
Land, Buildings, and Equipment, Net$157,928$193,354▲ $35,426
Accounts Receivable$43,992$53,595▲ $9,603
Prepaid Expenses and Deferred Charges$4,098$2,486▼ $1,612
Total Assets$720,061$782,893▲ $62,832
Other Assets Total$748$1,060▲ $312
Liabilities
Other Liabilities$24,149$28,041▲ $3,892
Accounts Payable and Accrued Expenses$6,550$5,191▼ $1,359
Total Liabilities$30,699$33,232▲ $2,533
Net Assets / Fund Balance
Unrestricted Net Assets$689,362$749,661▲ $60,299
Total Net Assets Fund Balance$689,362$749,661▲ $60,299
Total Liabilities and Net Assets / Fund Balance$720,061$782,893▲ $62,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,230$349,860-
Land$30,791--
Equipment$44,333$251,664-
Other Assets Org$1,060--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela WeckworthExec DirectorFT$58,134$58,134

Board Members and Trustees

NameTitle
Robyn RolighedChair
Renae ChrttVice Chair
Cheryl MelbyDirector
Cindy HeidemanDirector
Leonard DrietzDirector
Louis SherlinDirector
Ronald AntonyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$727,071
Investment Income
$1,660
Other Revenue
$0
Change in Net Assets
$60,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,731
Total Revenue per Audited Statements
$728,731
Total Revenue per Form 990
$728,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,926
Other Expenses$114,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$322,846$100,814-$423,660
Pension Plan Contributions$69,366$21,906-$91,272
Occupancy$35,003$6,177-$41,180
Payroll Taxes$24,679$7,794-$32,473
Travel$24,118--$24,118
Depreciation Depletion$16,571$1,396-$17,967
Other Expenses$8,756$3,507-$8,756
Office Expenses-$7,522-$7,522
Other Employee Benefits$4,956$1,565-$6,521
Conferences and Meetings-$3,376-$3,376
All Other Expenses$2,540--$2,540
Fees for Services Accounting-$1,720-$1,720
Advertising-$150-$150
Total Functional Expenses$510,362$158,070$0$668,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,432
Total Expenses per Audited Statements$668,432
Total Expenses per Form 990$668,432
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation and Sick Leave Payable$28,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing board of the Canby Developmental Acheivement Center review copies of the entities form 990 at a board meeting before the filing of the return.”

CEO executive director top management comp Part VI line 15A

“The governing board of the Canby Developmental Acheivement Center annually review the compensation paid to other directors of DAC's through out the State of MN and reveiws amounts allowed by the State agencies which fund the DAC's programs for any pay increases. The board also reveiws the local DAC's performance and budgets to determine the Director's salary.”

Governing documents etc available to public Part VI line 19

“All policies regarding the operation of the Canby Developmental Acheivement Center are available for review by the public upon request at the office. These policies include staff policies, client policies and governing policies.”

Filing and Contact Details

Filer

Filer Name
Canby Developmental Achievement Ctr
EIN
41-0904804
Address
PO BOX 154, CANBY, MN 56220

Signing Officer

Name
Pam Weckwerth
Title
Executive Direc
Phone
5072237900
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
57

Preparer

Firm
Nancy M Bormann Pa
Address
108 ST OLAF AVENUE NORTH, CANBY, MN 56220
Preparer
Nancy Bormann
Phone
5072237869
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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/CurrentTaxYearMinus2YearsAmt02108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017721
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14870
IRS990ScheduleA/PublicSupportPY170Pct00.13000
IRS990ScheduleA/PublicSupportTotal170Amt03096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03096
IRS990ScheduleA/TotalSupportAmt020817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349860
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0468090
IRS990ScheduleD/EquipmentGrp/BookValueAmt044333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251664
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0295997
IRS990ScheduleD/ExpensesSubtotalAmt0668432
IRS990ScheduleD/LandGrp/BookValueAmt030791
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PATRONAGE DIVIDENDS REC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION AND SICK LEAVE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0728731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193354
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01060
IRS990ScheduleD/TotalExpensesPerForm990Amt0668432
IRS990ScheduleD/TotalLiabilityAmt028041
IRS990ScheduleD/TotalRevenuePerForm990Amt0728731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0728731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board of the Canby Developmental Acheivement Center review copies of the entities form 990 at a board meeting before the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board of the Canby Developmental Acheivement Center annually review the compensation paid to other directors of DAC's through out the State of MN and reveiws amounts allowed by the State agencies which fund the DAC's programs for any pay increases. The board also reveiws the local DAC's performance and budgets to determine the Director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All policies regarding the operation of the Canby Developmental Acheivement Center are available for review by the public upon request at the office. These policies include staff policies, client policies and governing policies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0720061
IRS990/TotalAssetsEOYAmt0782893
IRS990/TotalAssetsGrp/BOYAmt0720061
IRS990/TotalAssetsGrp/EOYAmt0782893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030699
IRS990/TotalLiabilitiesEOYAmt033232
IRS990/TotalLiabilitiesGrp/BOYAmt030699
IRS990/TotalLiabilitiesGrp/EOYAmt033232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0749661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0510362
IRS990/TotalProgramServiceRevenueAmt0727071
IRS990/TotalReportableCompFromOrgAmt058134
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt024118
IRS990/TravelGrp/TotalAmt024118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0689362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0749661
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM WECKWERTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05072237900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANBY DEVELOPMENTAL ACHIEVEMENT CTR
ReturnHeader/Filer/BusinessNameControlTxt0CANB
ReturnHeader/Filer/EIN0410904804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 154
ReturnHeader/Filer/USAddress/CityNm0CANBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260014504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY M BORMANN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 ST OLAF AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056220
ReturnHeader/PreparerPersonGrp/PhoneNum05072237869
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY BORMANN
ReturnHeader/ReturnTs02015-07-06T15:52:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,893
Liabilities
$33,232
Net assets
$749,661
Revenue
$728,731
Expenses
$668,432
Net income
$60,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$0.94$0.69$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.90$0.63$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.82$0.59$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.06$0.91$0.53$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.59$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$0.62$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.56$0.61$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.63$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.66$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.73$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.73$0.67$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.62$0.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.78$0.67