Civic Intelligence

Canby Developmental Achievement Center Inc.

990 • Fiscal year 2020 • EIN 41-0904804

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$66,523

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-4.6%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$712,474

Up $129,701 (+22%) from 2019

Net Assets

Up

$681,231

Up $135,339 (+25%) from 2019

Liabilities

Down

$31,243

Down $5,638 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin74th percentile

Revenue

Down

$591,792

Down $28,231 (-4.6%) from 2019

Expenses

Down

$456,453

Down $182,250 (-29%) from 2019

Net Income

Up

$135,339

Up $154,019 (+825%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$712,474
Liabilities$31,243
Net Assets$681,231
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$591,792
Expenses$456,453
Net Income$135,339
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$591,792
Mission and Program Overview

Mission

To provide activities and train disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,085$448,299▲ $92,214
Land, Buildings, and Equipment, Net$173,785$230,720▲ $56,935
Accounts Receivable$49,568$28,803▼ $20,765
Prepaid Expenses and Deferred Charges$1,626$2,943▲ $1,317
Total Assets$582,773$712,474▲ $129,701
Other Assets Total$1,709$1,709→ $0
Liabilities
Other Liabilities$31,951$29,514▼ $2,437
Accounts Payable and Accrued Expenses$4,930$1,729▼ $3,201
Total Liabilities$36,881$31,243▼ $5,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,892$681,231▲ $135,339
Total Net Assets Fund Balance$545,892$681,231▲ $135,339
Total Liabilities and Net Assets / Fund Balance$582,773$712,474▲ $129,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,105$400,190-
Land$30,791--
Equipment$127,824$207,984-
Other Assets Org$1,709--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela WeckwerthExec DirectorFT$66,523$66,523

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$303,847
Program Service Revenue
$285,329
Investment Income
$2,616
Other Revenue
$0
All Other Contributions
$140
Change in Net Assets
$135,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,792
Total Revenue per Audited Statements
$591,792
Total Revenue per Form 990
$591,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,965
Other Expenses$85,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,555$83,521-$294,076
Pension Plan Contributions$39,370$11,654-$51,024
Occupancy$28,655$5,053-$33,708
Depreciation Depletion$24,295$1,364-$25,659
Payroll Taxes$15,592$6,187-$21,779
Office Expenses-$8,308-$8,308
Travel$7,618--$7,618
Other Employee Benefits$2,925$1,161-$4,086
Fees for Services Accounting-$1,950-$1,950
All Other Expenses$922--$922
Other Expenses$872$2,923-$872
Total Functional Expenses$333,494$122,959$0$456,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,453
Total Expenses per Audited Statements$456,453
Total Expenses per Form 990$456,453
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$29,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
Pamela Weckworth
Title
Executive Direc
Phone
5072237900
Signed
2021-07-19
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
46

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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01068
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IRS990ScheduleC/RalliesDemonstrationsInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400190
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PATRONAGE DIVIDENDS REC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION AND SICK LEAVE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0591792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01709
IRS990ScheduleD/TotalExpensesPerForm990Amt0456453
IRS990ScheduleD/TotalLiabilityAmt029514
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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
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IRS990/TotalContributionsAmt0303847
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036881
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IRS990/TotalLiabilitiesGrp/BOYAmt036881
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0333494
IRS990/TotalProgramServiceRevenueAmt0285329
IRS990/TotalReportableCompFromOrgAmt066523
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712474
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IRS990/TravelGrp/TotalAmt07618
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA WECKWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05072237900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
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/ReturnTs02021-07-19T16:18:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WECKWORTH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,474
Liabilities
$31,243
Net assets
$681,231
Revenue
$591,792
Expenses
$456,453
Net income
$135,339
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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