Civic Intelligence

Swift County Developmental Achievement Center Inc.

990 • Fiscal year 2013 • EIN 41-0909889

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization ProfileN/A

View Organization Page

2105 Minnesota AveBenson, MN 56215

(320) 843-4201

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$957,092

Up $40,677 (+4.4%) from 2012

Net Assets

Up

$952,245

Up $41,628 (+4.6%) from 2012

Liabilities

Down

$4,847

Down $951 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Down

$556,388

Down $42,737 (-7.1%) from 2012

Expenses

Up

$514,760

Up $21,816 (+4.4%) from 2012

Net Income

Down

$41,628

Down $64,553 (-61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,263,675Liabilities 2011: $459,259Net Assets 2011: $804,4362011Assets 2012: $916,415Liabilities 2012: $5,798Net Assets 2012: $910,6172012Assets 2013: $957,092Liabilities 2013: $4,847Net Assets 2013: $952,2452013Assets 2014: $1,059,032Liabilities 2014: $3,860Net Assets 2014: $1,055,1722014Assets 2015: $1,155,675Liabilities 2015: $3,027Net Assets 2015: $1,152,6482015Assets 2016: $1,210,273Liabilities 2016: $13,696Net Assets 2016: $1,196,5772016Assets 2017: $1,216,485Liabilities 2017: $12,685Net Assets 2017: $1,203,8002017Assets 2018: $1,295,604Liabilities 2018: $5,160Net Assets 2018: $1,290,4442018Assets 2019: $1,329,478Liabilities 2019: $264Net Assets 2019: $1,329,2142019Assets 2020: $1,327,566Liabilities 2020: $327Net Assets 2020: $1,327,2392020Assets 2021: $1,649,427Liabilities 2021: $0Net Assets 2021: $1,649,4272021Assets 2022: $1,874,914Liabilities 2022: $0Net Assets 2022: $1,874,9142022Assets 2023: $1,979,684Liabilities 2023: $0Net Assets 2023: $1,979,6842023Assets 2024: $2,230,899Liabilities 2024: $0Net Assets 2024: $2,230,8992024

Highlighted filing

2013

Assets$957,092
Liabilities$4,847
Net Assets$952,245
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $603,195Expenses 2011: $528,350Net Income 2011: $74,8452011Revenue 2012: $599,125Expenses 2012: $492,944Net Income 2012: $106,1812012Revenue 2013: $556,388Expenses 2013: $514,760Net Income 2013: $41,6282013Revenue 2014: $670,329Expenses 2014: $567,402Net Income 2014: $102,9272014Revenue 2015: $725,452Expenses 2015: $627,976Net Income 2015: $97,4762015Revenue 2016: $669,318Expenses 2016: $654,112Net Income 2016: $15,2062016Revenue 2017: $627,026Expenses 2017: $619,803Net Income 2017: $7,2232017Revenue 2018: $681,019Expenses 2018: $598,694Net Income 2018: $82,3252018Revenue 2019: $669,618Expenses 2019: $633,506Net Income 2019: $36,1122019Revenue 2020: $665,931Expenses 2020: $667,906Net Income 2020: -$1,9752020Revenue 2021: $804,500Expenses 2021: $578,256Net Income 2021: $226,2442021Revenue 2022: $904,165Expenses 2022: $683,012Net Income 2022: $221,1532022Revenue 2023: $821,698Expenses 2023: $716,928Net Income 2023: $104,7702023Revenue 2024: $1,077,221Expenses 2024: $831,289Net Income 2024: $245,9322024

Highlighted filing

2013

Revenue$556,388
Expenses$514,760
Net Income$41,628
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$556,444
Mission and Program Overview

Mission

Day activities and supported employment of developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$725,005$739,477▲ $14,472
Savings and Temporary Cash Investments$191,327$217,532▲ $26,205
Cash and Non-Interest-Bearing Accounts$83$83→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$916,415$957,092▲ $40,677
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,548$4,592▼ $956
Accounts Payable and Accrued Expenses$250$255▲ $5
Total Liabilities$5,798$4,847▼ $951
Net Assets / Fund Balance
Unrestricted Net Assets$910,617$952,245▲ $41,628
Total Net Assets Fund Balance$910,617$952,245▲ $41,628
Total Liabilities and Net Assets / Fund Balance$916,415$957,092▲ $40,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,519$190,942$857,461
Equipment$50,604$103,839$154,443
Land$15,042-$15,042
Leasehold Improvements$3,365$3,176$6,541
Other Land Buildings$3,947-$3,890
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gail BrehmerPresident
Richard HansonVice President
Brent JohnsonDirector
Doug AndersonDirector
Lorrie AlsakerDirector
Michael RooneyDirector
Reed SatherDirector
Wanda NessSecretary
Mary AmundsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,330
Program Service Revenue
$60,180
Investment Income
$5,771
Other Revenue
$107
All Other Contributions
$1,108
Change in Net Assets
$41,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,812
Other Expenses$134,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,599$30,178-$301,777
Other Employee Benefits$47,318$5,258-$52,576
Depreciation Depletion$36,418$4,046-$40,464
Payroll Taxes$22,913$2,546-$25,459
Occupancy$21,195$2,355-$23,550
Fees for Services Accounting$9,004$1,000-$10,004
Insurance$7,598$844-$8,442
All Other Expenses$4,162$397-$4,559
Other Expenses$3,454$384-$3,838
Office Expenses$2,055$228-$2,283
Fees for Services Management$1,449$161-$1,610
Advertising$226$25-$251
Fees for Services Legal$221$24-$245
Interest$46$5-$51
Total Functional Expenses$467,309$47,451$0$514,760
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Copy available at the May board meeting for directors' review”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Copy available at DAC for review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copy available for review upon request at Swift County DAC offices.Form 990 filed annually with the Minnesota Secretary of State - chartiable trust filings.”

Filing and Contact Details

Filer

EIN
41-0909889
Phone
3208434201

Signing Officer

Name
Gail Brehmer
Title
President
Signed
2014-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Brehmer
Formed
1967
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
54

Preparer

Preparer
Lorrie Alsaker
Phone
3208434266
Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0255
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Day activities and supported employment of developmentally disabled adults
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025
IRS990/AdvertisingGrp/ProgramServicesAmt0226
IRS990/AdvertisingGrp/TotalAmt0251
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01108
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04162
IRS990/AllOtherExpensesGrp/TotalAmt04559
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LORRIE ALSAKER
IRS990/BooksInCareOfDetail/PhoneNum03208434266
IRS990/BooksInCareOfDetail/USAddress/AddressLine10201 12TH ST N
IRS990/BooksInCareOfDetail/USAddress/City0BENSON
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083
IRS990/CashNonInterestBearingGrp/EOYAmt083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0490330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05771
IRS990/CYOtherExpensesAmt0134948
IRS990/CYOtherRevenueAmt0107
IRS990/CYProgramServiceRevenueAmt060180
IRS990/CYRevenuesLessExpensesAmt041628
IRS990/CYSalariesCompEmpBnftPaidAmt0379812
IRS990/CYTotalExpensesAmt0514760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0556388
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04046
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036418
IRS990/DepreciationDepletionGrp/TotalAmt040464
IRS990/Desc0Supported employment and day activities of mentally disabled adults
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0467309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09004
IRS990/FeesForServicesAccountingGrp/TotalAmt010004
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0221
IRS990/FeesForServicesLegalGrp/TotalAmt0245
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0161
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01449
IRS990/FeesForServicesManagementGrp/TotalAmt01610
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0LORRIE ALSAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4REED SATHER
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL BREHMER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WANDA NESS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY AMUNDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05625
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0489222
IRS990/GrantAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05681
IRS990/GrossReceiptsAmt0556444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0844
IRS990/InsuranceGrp/ProgramServicesAmt07598
IRS990/InsuranceGrp/TotalAmt08442
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt046
IRS990/InterestGrp/TotalAmt051
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0725005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0739477
IRS990/LandBldgEquipCostOrOtherBssAmt01037434
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt056
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Day activities and supported employment of developmentally disabled adults
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04592
IRS990/NetAssetsOrFundBalancesBOYAmt0910617
IRS990/NetAssetsOrFundBalancesEOYAmt0952245
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02355
IRS990/OccupancyGrp/ProgramServicesAmt021195
IRS990/OccupancyGrp/TotalAmt023550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OfficeExpensesGrp/ProgramServicesAmt02055
IRS990/OfficeExpensesGrp/TotalAmt02283
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052576
IRS990/OtherExpensesGrp/Desc0Transporation
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Supported Employment Expense
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OtherExpensesGrp/ProgramServicesAmt024277
IRS990/OtherExpensesGrp/ProgramServicesAmt18200
IRS990/OtherExpensesGrp/ProgramServicesAmt27174
IRS990/OtherExpensesGrp/ProgramServicesAmt33454
IRS990/OtherExpensesGrp/TotalAmt024277
IRS990/OtherExpensesGrp/TotalAmt18200
IRS990/OtherExpensesGrp/TotalAmt27174
IRS990/OtherExpensesGrp/TotalAmt33838
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Recycled Aluminum Cans
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107
IRS990/OtherRevenueTotalAmt0107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301777
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02546
IRS990/PayrollTaxesGrp/ProgramServicesAmt022913
IRS990/PayrollTaxesGrp/TotalAmt025459
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GAIL BREHMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Supported Employment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01697
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128358
IRS990/PYOtherRevenueAmt058
IRS990/PYProgramServiceRevenueAmt058854
IRS990/PYRevenuesLessExpensesAmt0106181
IRS990/PYSalariesCompEmpBnftPaidAmt0364586
IRS990/PYTotalExpensesAmt0492944
IRS990/PYTotalRevenueAmt0599125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041628
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0556388
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02549066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt02549066
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02549066
IRS990ScheduleA/TotalSupportAmt02573400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0666519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0857461
IRS990ScheduleD/EquipmentGrp/BookValueAmt050604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154443
IRS990ScheduleD/LandGrp/BookValueAmt015042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015042
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03947
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy available at the May board meeting for directors' review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy available at DAC for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy available for review upon request at Swift County DAC offices.Form 990 filed annually with the Minnesota Secretary of State - chartiable trust filings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0916415
IRS990/TotalAssetsEOYAmt0957092
IRS990/TotalAssetsGrp/BOYAmt0916415
IRS990/TotalAssetsGrp/EOYAmt0957092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0490330
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,092
Liabilities
$4,847
Net assets
$952,245
Revenue
$556,388
Expenses
$514,760
Net income
$41,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$1.08$0.83$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.82$0.72$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.90$0.68$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.80$0.58$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.67$0.67$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.67$0.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.68$0.60$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.20$0.63$0.62$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$0.67$0.65$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.15$0.73$0.63$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.00$1.06$0.67$0.57$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.56$0.51$0.04
2012Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.60$0.49$0.11
2011Summary only. Only limited summary data is available for this year.$1.26$0.46$0.80$0.60$0.53$0.07