Civic Intelligence

Le Sueur County Developmental Ser Inc

990 • Fiscal year 2017 • EIN 41-0909092

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

519 W Paquin Street PO Box 47Waterville, MN 56096

(507) 362-8560

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,228

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$527,032

Down $99,033 (-16%) from 2016

Net Assets

Down

$441,915

Down $85,064 (-16%) from 2016

Liabilities

Down

$85,117

Down $13,969 (-14%) from 2016

Revenue

Down

$1,212,669

Down $80,551 (-6.2%) from 2016

Expenses

Down

$1,297,733

Down $52,599 (-3.9%) from 2016

Net Income

Down

-$85,064

Down $27,952 (-49%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $572,546Liabilities 2010: $30,575Net Assets 2010: $541,9712010Assets 2011: $558,534Liabilities 2011: $35,176Net Assets 2011: $523,3582011Assets 2012: $522,815Liabilities 2012: $54,733Net Assets 2012: $468,0822012Assets 2013: $562,992Liabilities 2013: $65,042Net Assets 2013: $497,9502013Assets 2014: $539,020Liabilities 2014: $62,420Net Assets 2014: $476,6002014Assets 2015: $720,958Liabilities 2015: $136,867Net Assets 2015: $584,0912015Assets 2016: $626,065Liabilities 2016: $99,086Net Assets 2016: $526,9792016Assets 2017: $527,032Liabilities 2017: $85,117Net Assets 2017: $441,9152017Assets 2018: $421,098Liabilities 2018: $53,560Net Assets 2018: $367,5382018Assets 2019: $414,001Liabilities 2019: $60,538Net Assets 2019: $353,4632019Assets 2020: $265,945Liabilities 2020: $160,391Net Assets 2020: $105,5542020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$527,032
Liabilities$85,117
Net Assets$441,915

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $989,2522010Expenses 2011: $1,037,7882011Expenses 2012: $1,194,6212012Revenue 2013: $1,302,603Expenses 2013: $1,272,735Net Income 2013: $29,8682013Revenue 2014: $1,277,011Expenses 2014: $1,298,361Net Income 2014: -$21,3502014Revenue 2015: $1,392,883Expenses 2015: $1,285,392Net Income 2015: $107,4912015Revenue 2016: $1,293,220Expenses 2016: $1,350,332Net Income 2016: -$57,1122016Revenue 2017: $1,212,669Expenses 2017: $1,297,733Net Income 2017: -$85,0642017Revenue 2018: $1,069,494Expenses 2018: $1,143,871Net Income 2018: -$74,3772018Revenue 2019: $1,080,871Expenses 2019: $1,094,946Net Income 2019: -$14,0752019Revenue 2020: $470,535Expenses 2020: $718,444Net Income 2020: -$247,9092020Revenue 2021: $120,714Expenses 2021: $226,268Net Income 2021: -$105,5542021

Highlighted filing

2017

Revenue$1,212,669
Expenses$1,297,733
Net Income-$85,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,212,669
Mission and Program Overview

Mission

Provide day training to adults with developmental disabilities and serious enduring mental illness.

To provide day training services to adults with developmental disabilities and to those adults with serious and persistant mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,188$260,572▼ $14,616
Cash and Non-Interest-Bearing Accounts$250,690$192,023▼ $58,667
Accounts Receivable$61,600$62,254▲ $654
Inventories for Sale or Use$6,738$6,610▼ $128
Prepaid Expenses and Deferred Charges$5,352$5,573▲ $221
Total Assets$626,065$527,032▼ $99,033
Other Assets Total$26,497$0▼ $26,497
Liabilities
Accounts Payable and Accrued Expenses$74,692$69,316▼ $5,376
Unsecured Notes Loans Payable$24,394$15,801▼ $8,593
Total Liabilities$99,086$85,117▼ $13,969
Net Assets / Fund Balance
Unrestricted Net Assets$526,979$441,915▼ $85,064
Total Net Assets Fund Balance$526,979$441,915▼ $85,064
Total Liabilities and Net Assets / Fund Balance$626,065$527,032▼ $99,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,105$456,501$625,606
Buildings$81,667$378,422$460,089
Leasehold Improvements$0$41,695$41,695
Land$9,800-$9,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug ScharfeExecutive DirectorFT$69,870$6,358$76,228
Brent PhillipsonChair-$500-$500
Gail PointSecretary-$400-$400
James HansenDirector-$350-$350
Julie MeisterDirector-$350-$350
Dan GuarreroDirector-$250-$250
Tina TonnDirector-$250-$250
Todd SchwartzDirector-$250-$250

Board Members and Trustees

NameTitle
Steve RohlfingVice Chair
Lance WetzelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$68,475
Program Service Revenue
$1,144,071
Investment Income
$123
Other Revenue
$0
All Other Contributions
$68,475
Change in Net Assets
$-85,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,212,669
Total Revenue per Form 990
$1,212,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,633
Other Expenses$307,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,874$95,465-$751,339
Payroll Taxes$78,811$17,875-$96,686
Depreciation Depletion$82,879--$82,879
Current Officers, Directors, Trustees, and Key Employees-$72,220-$72,220
Other Employee Benefits$52,981$17,407-$70,388
Insurance$22,372--$22,372
Fees for Services Other$17,809--$17,809
Other Expenses$12,952--$12,952
All Other Expenses$7,013$5,406-$12,419
Conferences and Meetings$4,606--$4,606
Office Expenses$2,267$2,266-$4,533
Interest$2,091--$2,091
Travel$1,211--$1,211
Advertising$171--$171
Total Functional Expenses$1,087,094$210,639$0$1,297,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,297,733
Total Expenses per Audited Statements$1,297,733
Total Expenses per Form 990$1,297,733
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive director and bookkeeper and is then presented to the board for approval.

Form 990, Part VI, Section B, Line 12

Anyone that violates the policy suffers disciplinary action described under the personnel guidelines.

Form 990, Part VI, Section B, Line 15A

The board reviews and determines the compensation of the executive director.

Form 990, Part VI, Section C, Line 19

Governing documents, fnancial statements and the conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Le Sueur County Developmental Ser Inc
EIN
41-0909092
Phone
5073628560
Address
519 W PAQUIN STREET PO BOX 47, WATERVILLE, MN 56096

Signing Officer

Name
Doug Scharfe
Title
Director
Phone
5073628560
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Scharfe
Formed
1969
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 NORTH SECOND ST SUITE 200, MANKATO, MN 56001-3567
Preparer
Bradley Boettcher
Phone
5073868800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This proces regarding selection of an independent accountant and oversight of the audit has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Le sueur county developmental services, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been reflected in these financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code.

Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069316
IRS990/AccountsReceivableGrp/BOYAmt061600
IRS990/AccountsReceivableGrp/EOYAmt062254
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DAY TRAINING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND TO THOSE ADULTS WITH SERIOUS AND PERSISTANT MENTAL ILLNESS.
IRS990/AdvertisingGrp/ProgramServicesAmt0171
IRS990/AdvertisingGrp/TotalAmt0171
IRS990/AllOtherContributionsAmt068475
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05406
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07013
IRS990/AllOtherExpensesGrp/TotalAmt012419
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS SCHARFE
IRS990/BooksInCareOfDetail/PhoneNum05073628560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 W PAQUIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056096
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0250690
IRS990/CashNonInterestBearingGrp/EOYAmt0192023
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072220
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04606
IRS990/ConferencesMeetingsGrp/TotalAmt04606
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123
IRS990/CYOtherExpensesAmt0307100
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01144071
IRS990/CYRevenuesLessExpensesAmt0-85064
IRS990/CYSalariesCompEmpBnftPaidAmt0990633
IRS990/CYTotalExpensesAmt01297733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01212669
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082879
IRS990/DepreciationDepletionGrp/TotalAmt082879
IRS990/Desc0PROGRAM SERVICES DEVELOPMENTALY DISABLED ADULTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0755505
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017809
IRS990/FeesForServicesOtherGrp/TotalAmt017809
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96358
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT PHILLIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ROHLFING
IRS990/Form990PartVIISectionAGrp/PersonNm2LANCE WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE MEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN GUARRERO
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL POINT
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA TONN
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG SCHARFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt969870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01212669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022372
IRS990/InsuranceGrp/TotalAmt022372
IRS990/InterestGrp/ProgramServicesAmt02091
IRS990/InterestGrp/TotalAmt02091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06738
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06610
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0876618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260572
IRS990/LandBldgEquipCostOrOtherBssAmt01137190
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DAY TRAINING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND TO THOSE ADULTS WITH SERIOUS AND PERSISTANT MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0526979
IRS990/NetAssetsOrFundBalancesEOYAmt0441915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02266
IRS990/OfficeExpensesGrp/ProgramServicesAmt02267
IRS990/OfficeExpensesGrp/TotalAmt04533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026497
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070388
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt097108
IRS990/OtherExpensesGrp/ProgramServicesAmt132124
IRS990/OtherExpensesGrp/ProgramServicesAmt216825
IRS990/OtherExpensesGrp/ProgramServicesAmt312952
IRS990/OtherExpensesGrp/TotalAmt097108
IRS990/OtherExpensesGrp/TotalAmt132124
IRS990/OtherExpensesGrp/TotalAmt216825
IRS990/OtherExpensesGrp/TotalAmt312952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751339
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017875
IRS990/PayrollTaxesGrp/ProgramServicesAmt078811
IRS990/PayrollTaxesGrp/TotalAmt096686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05573
IRS990/PrincipalOfficerNm0DOUG SCHARFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0DEVEOPMENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01144071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01144071
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION OF PROGRAM PARTICIPANTS TO AND FROM FACILITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210814
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SERVICES POTENTIAL UNLIMITED SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0366979
IRS990/PYOtherRevenueAmt043565
IRS990/PYProgramServiceRevenueAmt01231156
IRS990/PYRevenuesLessExpensesAmt0-57112
IRS990/PYSalariesCompEmpBnftPaidAmt0983353
IRS990/PYTotalExpensesAmt01350332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01293220
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85064
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01144071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0253828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253828
IRS990ScheduleA/TotalSupportAmt0254359
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt081667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460089
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0456501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625606
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01297733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041695
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01212669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LE SUEUR COUNTY DEVELOPMENTAL SERVICES, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260572
IRS990ScheduleD/TotalExpensesPerForm990Amt01297733
IRS990ScheduleD/TotalRevenuePerForm990Amt01212669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01212669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01297733
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOOKKEEPER AND IS THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE THAT VIOLATES THE POLICY SUFFERS DISCIPLINARY ACTION DESCRIBED UNDER THE PERSONNEL GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FNANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCES REGARDING SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0626065
IRS990/TotalAssetsEOYAmt0527032
IRS990/TotalAssetsGrp/BOYAmt0626065
IRS990/TotalAssetsGrp/EOYAmt0527032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068475
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01087094
IRS990/TotalFunctionalExpensesGrp/TotalAmt01297733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099086
IRS990/TotalLiabilitiesEOYAmt085117
IRS990/TotalLiabilitiesGrp/BOYAmt099086
IRS990/TotalLiabilitiesGrp/EOYAmt085117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441915
IRS990/TotalOtherCompensationAmt06358
IRS990/TotalProgramServiceExpensesAmt01087094
IRS990/TotalProgramServiceRevenueAmt01144071
IRS990/TotalReportableCompFromOrgAmt072220
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01144071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01212669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01211
IRS990/TravelGrp/TotalAmt01211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0526979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0441915
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024394
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 W PAQUIN STREET PO BOX 47
IRS990/USAddress/CityNm0WATERVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056096
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG SCHARFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073628560

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits