Civic Intelligence

Grant County Developmental Achievem Ent

990 • Fiscal year 2017 • EIN 41-0904958

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

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

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

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

81st percentile

$78,840

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$660,053

Down $12,491 (-1.9%) from 2016

Net Assets

Down

$619,451

Down $1,122 (-0.2%) from 2016

Liabilities

Down

$40,602

Down $11,369 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$857,349

Up $1,475 (+0.2%) from 2016

Expenses

Up

$858,471

Up $5,893 (+0.7%) from 2016

Net Income

Down

-$1,122

Down $4,418 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$660,053
Liabilities$40,602
Net Assets$619,451
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$857,349
Expenses$858,471
Net Income-$1,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$857,349
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.

The organization provides day training and habilitation services for adults with intellectual & developmental disabilities in a person centered planning manner to enhance their life experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,446$513,429▼ $22,017
Cash and Non-Interest-Bearing Accounts$60,199$78,368▲ $18,169
Accounts Receivable$54,260$44,606▼ $9,654
Prepaid Expenses and Deferred Charges$10,067$10,789▲ $722
Total Assets$672,544$660,053▼ $12,491
Other Assets Total$12,572$12,861▲ $289
Liabilities
Accounts Payable and Accrued Expenses$43,242$34,681▼ $8,561
Other Liabilities$8,729$5,921▼ $2,808
Total Liabilities$51,971$40,602▼ $11,369
Net Assets / Fund Balance
Unrestricted Net Assets$615,177$614,055▼ $1,122
Temporarily Rstr Net Assets$5,396$5,396→ $0
Total Net Assets Fund Balance$620,573$619,451▼ $1,122
Total Liabilities and Net Assets / Fund Balance$672,544$660,053▼ $12,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,715$339,641$824,356
Equipment$10,299$207,205$217,504
Other Land Buildings$10,462$3,198$13,660
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd NelsonExecutive DiFT$78,840$78,840

Board Members and Trustees

NameTitle
Jennes SwensonPresident
Gary AmundsonDirector
Kathy HuemoellerDirector
Keith SwansonDirector
Wanda SaurerTreasurer
Bob JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$669,409
Program Service Revenue
$187,412
Investment Income
$528
Other Revenue
$0
All Other Contributions
$6,036
Change in Net Assets
$-1,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,349
Total Revenue per Audited Statements
$857,349
Total Revenue per Form 990
$857,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,841
Other Expenses$224,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,234$73,215-$487,449
Comp Disqual Persons$40,365$40,365-$80,730
Travel$62,840--$62,840
Occupancy$51,358$2,704-$54,062
Payroll Taxes$34,353$8,583-$42,936
Depreciation Depletion$28,160$1,116-$29,276
Other Employee Benefits$18,183$4,543-$22,726
Insurance$9,979$6,975-$16,954
Office Expenses$13,316$701-$14,017
Fees for Services Accounting-$10,275-$10,275
All Other Expenses$6,555$524-$7,079
Other Expenses$3,645$1,907-$3,645
Advertising$1,606--$1,606
Interest$260$14-$274
Total Functional Expenses$707,549$150,922$0$858,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,471
Total Expenses per Audited Statements$858,471
Total Expenses per Form 990$858,471
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$5,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Nelson
Formed
1966
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
68

Preparer

Firm
Carlsonsv Llp
Address
2450 COLLEGE WAY, FERGUS FALLS, MN 56537
Preparer
Jesse D Mark Ea
Phone
2187393267
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. However, income from certain activities not directly related to the organization's tax-exempt purpose would be subject to taxation as unrelated business income. The organization has also been classified as an entity that is not a private foundation within the meaning of section (509(a) of the code. The organization's accounting policy is to present interest and penalties as a component of the provision for income taxes. The organization's tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML AppendixShowing 400 of 406 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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IRS990/Desc0AS STATED IN PART III, 1 ABOVE, IN ADDITION TO HELPING WITH EMPLOYMENT, OUR PURPOSE IS TO PROVIDE LIFE ENRICHMENT ACTIVITIES FOR THE PERSONS SERVED. FOR THE POPULATION WE SERVE IN OUR PROGRAM, LIFE ENRICHMENT ACTIVITIES IS BECOMING THE MAIN CHOICE AND FOCUS OF THE PERSONS SERVED. WE RECENTLY RECEIVED A STATEWIDE 'LIFE ENRICHMENT AWARD' FROM OUR STATE TRADE ASSOCIATION FOR PROVIDING INNOVATIVE SERVICES FOR STARTING UP A GREENHOUSE OPERATION AT ONE OF OUR LOCATIONS. WE HOPE TO EXPAND THIS SERVICE TO OUR SECOND SITE IN THE COMING YEARS.
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IRS990/ElectionOfBoardMembersInd0false
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY HUEMOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WANDA SAURER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNES SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD NELSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0663373
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0857349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InsuranceGrp/ProgramServicesAmt09979
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IRS990/InterestGrp/ProgramServicesAmt0260
IRS990/InterestGrp/TotalAmt0274
IRS990/InvestmentIncomeGrp/ExclusionAmt0528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES DAY TRAINING AND HABILITATION SERVICES FOR ADULTS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES IN A PERSON CENTERED PLANNING MANNER TO ENHANCE THEIR LIFE EXPERIENCE.
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IRS990/OfficeExpensesGrp/TotalAmt014017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc3LICENSE, FEES, AND PERMIT
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IRS990/OtherExpensesGrp/ProgramServicesAmt25891
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IRS990/OtherExpensesGrp/TotalAmt16232
IRS990/OtherExpensesGrp/TotalAmt25891
IRS990/OtherExpensesGrp/TotalAmt33645
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IRS990/OtherLiabilitiesGrp/EOYAmt05921
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER CLIENT REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116735
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3973
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IRS990/PYTotalExpensesAmt0852578
IRS990/PYTotalRevenueAmt0855874
IRS990/ReconcilationRevenueExpnssAmt0-1122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTAL 539,261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0702086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03399751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0172328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0183331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0183602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0539261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86250
IRS990ScheduleA/PublicSupportPY170Pct00.82620
IRS990ScheduleA/PublicSupportTotal170Amt03399751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0702086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03399751
IRS990ScheduleA/TotalSupportAmt03941946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0824356
IRS990ScheduleD/EquipmentGrp/BookValueAmt010299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217504
IRS990ScheduleD/ExpensesSubtotalAmt0858471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES
IRS990ScheduleD/RevenueSubtotalAmt0857349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION (509(A) OF THE CODE. THE ORGANIZATION'S ACCOUNTING POLICY IS TO PRESENT INTEREST AND PENALTIES AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511976
IRS990ScheduleD/TotalExpensesPerForm990Amt0858471
IRS990ScheduleD/TotalLiabilityAmt05921
IRS990ScheduleD/TotalRevenuePerForm990Amt0857349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0857349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0858471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05396
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05396
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672544
IRS990/TotalAssetsEOYAmt0660053
IRS990/TotalAssetsGrp/BOYAmt0672544
IRS990/TotalAssetsGrp/EOYAmt0660053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0669409
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051971
IRS990/TotalLiabilitiesEOYAmt040602
IRS990/TotalLiabilitiesGrp/BOYAmt051971
IRS990/TotalLiabilitiesGrp/EOYAmt040602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619451
IRS990/TotalProgramServiceExpensesAmt0707549
IRS990/TotalProgramServiceRevenueAmt0187412
IRS990/TotalReportableCompFromOrgAmt078840
IRS990/TotalRevenueGrp/ExclusionAmt0528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660053
IRS990/TravelGrp/ProgramServicesAmt062840
IRS990/TravelGrp/TotalAmt062840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0615177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0614055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 7TH STREET NORTH
IRS990/USAddress/CityNm0HOFFMAN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056339
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03209862923
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANT COUNTY DAC INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0410904958
ReturnHeader/Filer/PhoneNum03209862923
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 7TH STREET N
ReturnHeader/Filer/USAddress/CityNm0HOFFMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C10D2E0A5EDEB20F858CD200EB044FE925B24F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE6104C0480E97ED6BDA66026F6AC6271FAC7086
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:11:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 COLLEGE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERGUS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056537
ReturnHeader/PreparerPersonGrp/PhoneNum02187393267
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11

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
$660,053
Liabilities
$40,602
Net assets
$619,451
Revenue
$857,349
Expenses
$858,471
Net income
-$1,122
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