Civic Intelligence

Grant County Developmental Achievem Ent

990 • Fiscal year 2014 • EIN 41-0904958

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
106 7th Street NHoffman, MN 56339

(320) 986-2923

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.06x

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

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

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

81st percentile

$76,624

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$648,967

Down $37,954 (-5.5%) from 2013

Net Assets

Down

$593,320

Down $46,323 (-7.2%) from 2013

Liabilities

Up

$55,647

Up $8,369 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$860,817

Down $24,871 (-2.8%) from 2013

Expenses

Up

$907,140

Up $19,568 (+2.2%) from 2013

Net Income

Down

-$46,323

Down $44,439 (-2359%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $675,895Liabilities 2011: $59,186Net Assets 2011: $616,7092011Assets 2012: $689,958Liabilities 2012: $48,431Net Assets 2012: $641,5272012Assets 2013: $686,921Liabilities 2013: $47,278Net Assets 2013: $639,6432013Assets 2014: $648,967Liabilities 2014: $55,647Net Assets 2014: $593,3202014Assets 2015: $662,185Liabilities 2015: $44,908Net Assets 2015: $617,2772015Assets 2016: $672,544Liabilities 2016: $51,971Net Assets 2016: $620,5732016Assets 2017: $660,053Liabilities 2017: $40,602Net Assets 2017: $619,4512017Assets 2018: $636,670Liabilities 2018: $59,987Net Assets 2018: $576,6832018

Highlighted filing

2014

Assets$648,967
Liabilities$55,647
Net Assets$593,320
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $941,638Expenses 2011: $885,909Net Income 2011: $55,7292011Expenses 2012: $892,6192012Revenue 2013: $885,688Expenses 2013: $887,572Net Income 2013: -$1,8842013Revenue 2014: $860,817Expenses 2014: $907,140Net Income 2014: -$46,3232014Revenue 2015: $859,119Expenses 2015: $835,162Net Income 2015: $23,9572015Revenue 2016: $855,874Expenses 2016: $852,578Net Income 2016: $3,2962016Revenue 2017: $857,349Expenses 2017: $858,471Net Income 2017: -$1,1222017Revenue 2018: $793,388Expenses 2018: $835,906Net Income 2018: -$42,5182018

Highlighted filing

2014

Revenue$860,817
Expenses$907,140
Net Income-$46,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$860,817
Mission and Program Overview

Mission

The organization provides training and habilitation services for persons with developmental disabilities. Services are geared towards employment in the community based upon their individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$580,556$563,085▼ $17,471
Cash and Non-Interest-Bearing Accounts$56,304$44,085▼ $12,219
Accounts Receivable$25,033$16,255▼ $8,778
Total Assets$686,921$648,967▼ $37,954
Other Assets Total$25,028$25,542▲ $514
Liabilities
Accounts Payable and Accrued Expenses$26,771$28,887▲ $2,116
Other Liabilities$20,507$26,760▲ $6,253
Total Liabilities$47,278$55,647▲ $8,369
Net Assets / Fund Balance
Unrestricted Net Assets$639,643$593,320▼ $46,323
Total Net Assets Fund Balance$639,643$593,320▼ $46,323
Total Liabilities and Net Assets / Fund Balance$686,921$648,967▼ $37,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,737$277,374$790,111
Equipment$32,457$195,724$228,181
Other Land Buildings$11,391$2,269$13,660
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd NelsonExecutive DiFT$76,624$76,624

Board Members and Trustees

NameTitle
Jennes SwensonPresident
Kathy HuemoellerDirector
Keith SwansonDirector
Polly HedstromDirector
Wanda SauerDirector
Cindy StarnerSecretary
Betty HagenTreasurer
Bob JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$677,486
Program Service Revenue
$183,331
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,288
Change in Net Assets
$-46,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,817
Total Revenue per Audited Statements
$860,817
Total Revenue per Form 990
$860,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,873
Other Expenses$251,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,655$70,705-$533,360
Comp Disqual Persons$38,312$38,312-$76,624
Travel$67,167--$67,167
Occupancy$53,577$2,820-$56,397
Payroll Taxes$37,688$8,201-$45,889
Insurance$26,851$7,678-$34,529
Depreciation Depletion$30,009$1,028-$31,037
Office Expenses$9,026$475-$9,501
Information Technology$8,360$440-$8,800
All Other Expenses$6,650$245-$6,895
Fees for Services Accounting-$5,425-$5,425
Other Expenses$2,660$10,112-$2,660
Interest$1,572$526-$2,098
Advertising$321--$321
Total Functional Expenses$758,796$148,344$0$907,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$907,140
Total Expenses per Audited Statements$907,140
Total Expenses per Form 990$907,140
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
Mortgages$26,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Return is presented to the board for approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“The staff annually reviews their copy of the conflict of interest policy a nd has the opportunity to bring forth anything that they believe is a conflict of interest. To date, no such conflicts have been brought forward. If any conflicts did arise, the dac's board would consult legal advice.”

Form 990, Page 6, Part VI, Line 15A

“The dac uses a salary survey prepared by mndaca and the mn hab coalition to base wages in all areas of staff compensation. The surveys are done every two years and the dac compares based on years of experience, job description, and any other relevant factors the wages paid to employees.”

Form 990, Page 6, Part VI, Line 15B

“The dac uses a salary survey prepared by mndaca and the mn hab coalition to base wages in all areas of staff compensation. The surveys are done every two years and the dac compares based on years of experience, job description, and any other relevant factors the wages paid to employees.”

Form 990, Page 6, Part VI, Line 19

“It is the dac's policy that governing documents, any and all policies are available along with financial statements to anyone with a reasonable request for such records.”

Filing and Contact Details

Filer

Filer Name
Grant County Dac Inc
EIN
41-0904958
Phone
3209862923
Address
106 7TH STREET N, HOFFMAN, MN 56339

Signing Officer

Name
Todd Nelson
Title
Executive Director
Phone
3209862923
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Hoffman
Formed
1966
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
78

Preparer

Firm
Carlson Highland & Co Llp
Address
403 S UNION AVE, FERGUS FALLS, MN 56537
Preparer
Catherine Kulig CPA
Phone
2187393267
Raw XML Appendix392 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STAFF ANNUALLY REVIEWS THEIR COPY OF THE CONFLICT OF INTEREST POLICY A ND HAS THE OPPORTUNITY TO BRING FORTH ANYTHING THAT THEY BELIEVE IS A CONFLICT OF INTEREST. TO DATE, NO SUCH CONFLICTS HAVE BEEN BROUGHT FORWARD. IF ANY CONFLICTS DID ARISE, THE DAC'S BOARD WOULD CONSULT LEGAL ADVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DAC USES A SALARY SURVEY PREPARED BY MNDACA AND THE MN HAB COALITION TO BASE WAGES IN ALL AREAS OF STAFF COMPENSATION. THE SURVEYS ARE DONE EVERY TWO YEARS AND THE DAC COMPARES BASED ON YEARS OF EXPERIENCE, JOB DESCRIPTION, AND ANY OTHER RELEVANT FACTORS THE WAGES PAID TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DAC USES A SALARY SURVEY PREPARED BY MNDACA AND THE MN HAB COALITION TO BASE WAGES IN ALL AREAS OF STAFF COMPENSATION. THE SURVEYS ARE DONE EVERY TWO YEARS AND THE DAC COMPARES BASED ON YEARS OF EXPERIENCE, JOB DESCRIPTION, AND ANY OTHER RELEVANT FACTORS THE WAGES PAID TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS THE DAC'S POLICY THAT GOVERNING DOCUMENTS, ANY AND ALL POLICIES ARE AVAILABLE ALONG WITH FINANCIAL STATEMENTS TO ANYONE WITH A REASONABLE REQUEST FOR SUCH RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 7TH STREET N PO BOX 166
IRS990/USAddress/CityNm0HOFFMAN
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IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03209862923
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANT COUNTY DAC INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
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ReturnHeader/Filer/PhoneNum03209862923
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 S UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERGUS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum02187393267
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE KULIG CPA
ReturnHeader/ReturnTs02015-05-12T16:39:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$648,967
Liabilities
$55,647
Net assets
$593,320
Revenue
$860,817
Expenses
$907,140
Net income
-$46,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.60$5.77$7.93$8.36$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.60$0.41$6.19$8.57$8.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.52$6.21$8.56$8.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.45$6.17$8.59$8.35$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.56$5.93$8.61$9.07$0.46
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.47$6.40$8.86$8.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.48$6.42$8.93
2011Summary only. Only limited summary data is available for this year.$6.76$0.59$6.17$9.42$8.86$0.56