Civic Intelligence

Canby Developmental Achievement Center Inc.

990 • Fiscal year 2017 • EIN 41-0904804

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

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

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

71st percentile

$59,789

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.8%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$714,503

Down $80,532 (-10%) from 2016

Net Assets

Down

$672,104

Down $87,496 (-12%) from 2016

Liabilities

Up

$42,399

Up $6,964 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Down

$632,280

Down $24,767 (-3.8%) from 2016

Expenses

Up

$719,776

Up $27,406 (+4.0%) from 2016

Net Income

Down

-$87,496

Down $52,173 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$714,503
Liabilities$42,399
Net Assets$672,104
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$632,280
Expenses$719,776
Net Income-$87,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$632,280
Mission and Program Overview

Mission

To provide activities and train disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$570,022$496,728▼ $73,294
Land, Buildings, and Equipment, Net$174,838$161,841▼ $12,997
Accounts Receivable$43,896$49,190▲ $5,294
Prepaid Expenses and Deferred Charges$4,570$5,035▲ $465
Total Assets$795,035$714,503▼ $80,532
Other Assets Total$1,709$1,709→ $0
Liabilities
Other Liabilities$29,773$32,892▲ $3,119
Accounts Payable and Accrued Expenses$5,662$9,507▲ $3,845
Total Liabilities$35,435$42,399▲ $6,964
Net Assets / Fund Balance
Unrestricted Net Assets$759,600$672,104▼ $87,496
Total Net Assets Fund Balance$759,600$672,104▼ $87,496
Total Liabilities and Net Assets / Fund Balance$795,035$714,503▼ $80,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,169$374,126-
Land$30,791--
Equipment$32,881$281,218-
Other Assets Org$1,709--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela WeckwerthExec DirectorFT$59,789$59,789

Board Members and Trustees

NameTitle
Robyn RolighedChair
Cindy HiedemanVice Chair
Glen KackDirector
Leonard DrietzDirector
Louis SherlinDirector
Renae ChrttDirector
Ronald AntonyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$953
Program Service Revenue
$629,263
Investment Income
$2,064
Other Revenue
$0
All Other Contributions
$953
Change in Net Assets
$-87,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,280
Total Revenue per Audited Statements
$632,280
Total Revenue per Form 990
$632,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,972
Other Expenses$115,804
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$347,524$105,936-$453,460
Pension Plan Contributions$83,612$25,488-$109,100
Occupancy$38,553$6,804-$45,357
Payroll Taxes$26,552$8,094-$34,646
Depreciation Depletion$19,600$1,554-$21,154
Travel$18,358--$18,358
Office Expenses-$9,759-$9,759
Other Employee Benefits$5,185$1,581-$6,766
Other Expenses$4,006$6,499-$4,006
All Other Expenses$3,413--$3,413
Fees for Services Accounting-$1,835-$1,835
Conferences and Meetings-$1,501-$1,501
Advertising-$48-$48
Total Functional Expenses$549,689$170,087$0$719,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,776
Total Expenses per Audited Statements$719,776
Total Expenses per Form 990$719,776
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation and Sick Leave Payable$32,892
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 DACs through out the State of MN and reveiws amounts allowed by the State agencies which fund the DACs programs for any pay increases. The board also reveiws the local DACs performance and budgets to determine the Directors 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 Weckworth
Title
Executive Direc
Phone
5072237900
Signed
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
50

Preparer

Firm
Nancy M Bormann PA
Address
108 St Olaf Avenue North, Canby, MN 56220
Preparer
Nancy Bormann
Phone
5072237869
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78300
IRS990ScheduleA/PublicSupportPY170Pct00.78050
IRS990ScheduleA/PublicSupportTotal170Amt028877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028877
IRS990ScheduleA/TotalSupportAmt036882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt098169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374126
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0472295
IRS990ScheduleD/EquipmentGrp/BookValueAmt032881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281218
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0314099
IRS990ScheduleD/ExpensesSubtotalAmt0719776
IRS990ScheduleD/LandGrp/BookValueAmt030791
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PATRONAGE DIVIDENDS REC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION AND SICK LEAVE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0632280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161841
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01709
IRS990ScheduleD/TotalExpensesPerForm990Amt0719776
IRS990ScheduleD/TotalLiabilityAmt032892
IRS990ScheduleD/TotalRevenuePerForm990Amt0632280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719776
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 DACs through out the State of MN and reveiws amounts allowed by the State agencies which fund the DACs programs for any pay increases. The board also reveiws the local DACs performance and budgets to determine the Directors 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0795035
IRS990/TotalAssetsEOYAmt0714503
IRS990/TotalAssetsGrp/BOYAmt0795035
IRS990/TotalAssetsGrp/EOYAmt0714503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0953
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035435
IRS990/TotalLiabilitiesEOYAmt042399
IRS990/TotalLiabilitiesGrp/BOYAmt035435
IRS990/TotalLiabilitiesGrp/EOYAmt042399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0549689
IRS990/TotalProgramServiceRevenueAmt0629263
IRS990/TotalReportableCompFromOrgAmt059789
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0631327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt018358
IRS990/TravelGrp/TotalAmt018358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0759600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0672104
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM WECKWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05072237900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDE1760839834233E317EB64C3F69D026EDC2C19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDE1760839834233E317EB64C3F69D026EDC2C19
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04148782018141zpq5run
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.71.56.25
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTm014:06:12
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/ReturnTs02018-05-21T14:04:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$714,503
Liabilities
$42,399
Net assets
$672,104
Revenue
$632,280
Expenses
$719,776
Net income
-$87,496
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
Peer Organizations

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