Civic Intelligence

Canby Developmental Achievement Center Inc.

990 • Fiscal year 2022 • EIN 41-0904804

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$74,187

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.2%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,327,122

Up $243,780 (+23%) from 2021

Net Assets

Up

$1,291,094

Up $233,407 (+22%) from 2021

Liabilities

Up

$36,028

Up $10,373 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Down

$823,695

Down $83,735 (-9.2%) from 2021

Expenses

Up

$590,288

Up $59,314 (+11%) from 2021

Net Income

Down

$233,407

Down $143,049 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$1,327,122
Liabilities$36,028
Net Assets$1,291,094
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$823,695
Expenses$590,288
Net Income$233,407
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$823,695
Mission and Program Overview

Mission

To provide activities and train disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$829,406$1,108,407▲ $279,001
Land, Buildings, and Equipment, Net$191,426$161,325▼ $30,101
Accounts Receivable$55,378$49,545▼ $5,833
Prepaid Expenses and Deferred Charges$5,380$6,093▲ $713
Total Assets$1,083,342$1,327,122▲ $243,780
Other Assets Total$1,752$1,752→ $0
Liabilities
Other Liabilities$23,517$29,648▲ $6,131
Accounts Payable and Accrued Expenses$2,138$6,380▲ $4,242
Total Liabilities$25,655$36,028▲ $10,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,057,687$1,291,094▲ $233,407
Total Net Assets Fund Balance$1,057,687$1,291,094▲ $233,407
Total Liabilities and Net Assets / Fund Balance$1,083,342$1,327,122▲ $243,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,580$413,715-
Land$30,791--
Equipment$63,954$223,624-
Other Assets Org$1,752--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela WeckwerthExec DirectorFT$74,187$74,187

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,196
Program Service Revenue
$807,064
Investment Income
$1,435
Other Revenue
$0
All Other Contributions
$786
Change in Net Assets
$233,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,695
Total Revenue per Audited Statements
$823,695
Total Revenue per Form 990
$823,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,438
Other Expenses$133,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,055$89,634-$374,689
Pension Plan Contributions$38,354$13,358-$51,712
Occupancy$39,072$6,895-$45,967
Depreciation Depletion$38,166$991-$39,157
Payroll Taxes$21,259$6,654-$27,913
Travel$24,248--$24,248
Office Expenses-$7,233-$7,233
Other Expenses$4,584$2,855-$4,584
Other Employee Benefits$1,575$549-$2,124
Fees for Services Accounting-$2,000-$2,000
All Other Expenses$1,831--$1,831
Advertising-$795-$795
Conferences and Meetings$60--$60
Total Functional Expenses$458,091$132,197$0$590,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,288
Total Expenses per Audited Statements$590,288
Total Expenses per Form 990$590,288
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$29,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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 Weckwerth
Title
Executive Direc
Phone
5072237900
Signed
2023-08-16
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
35

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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt0401401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401401
IRS990ScheduleA/TotalSupportAmt0410880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt066580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413715
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0480295
IRS990ScheduleD/EquipmentGrp/BookValueAmt063954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223624
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0287578
IRS990ScheduleD/ExpensesSubtotalAmt0590288
IRS990ScheduleD/LandGrp/BookValueAmt030791
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PATRONAGE DIVIDENDS REC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION AND SICK LEAVE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0823695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161325
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01752
IRS990ScheduleD/TotalExpensesPerForm990Amt0590288
IRS990ScheduleD/TotalLiabilityAmt029648
IRS990ScheduleD/TotalRevenuePerForm990Amt0823695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0590288
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01083342
IRS990/TotalAssetsEOYAmt01327122
IRS990/TotalAssetsGrp/BOYAmt01083342
IRS990/TotalAssetsGrp/EOYAmt01327122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015196
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025655
IRS990/TotalLiabilitiesEOYAmt036028
IRS990/TotalLiabilitiesGrp/BOYAmt025655
IRS990/TotalLiabilitiesGrp/EOYAmt036028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01291094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0458091
IRS990/TotalProgramServiceRevenueAmt0807064
IRS990/TotalReportableCompFromOrgAmt074187
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0808499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01083342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt024248
IRS990/TravelGrp/TotalAmt024248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA WECKWERTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05072237900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
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/ReturnTs02023-08-16T14:22:03-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,122
Liabilities
$36,028
Net assets
$1,291,094
Revenue
$823,695
Expenses
$590,288
Net income
$233,407
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