Civic Intelligence

Swift County Developmental Achievement Center Inc.

990 • Fiscal year 2014 • EIN 41-0909889

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,059,032

Up $101,940 (+11%) from 2013

Net Assets

Up

$1,055,172

Up $102,927 (+11%) from 2013

Liabilities

Down

$3,860

Down $987 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin74th percentile

Revenue

Up

$670,329

Up $113,941 (+20%) from 2013

Expenses

Up

$567,402

Up $52,642 (+10%) from 2013

Net Income

Up

$102,927

Up $61,299 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$1,059,032
Liabilities$3,860
Net Assets$1,055,172
Open 2014 Filing

Operations Trend

Revenue Growth76th 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

2014

Revenue$670,329
Expenses$567,402
Net Income$102,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$670,329
Mission and Program Overview

Mission

Day activities and supported employment of developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,477$701,590▼ $37,887
Savings and Temporary Cash Investments$217,532$357,359▲ $139,827
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$957,092$1,059,032▲ $101,940
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,592$3,626▼ $966
Accounts Payable and Accrued Expenses$255$234▼ $21
Total Liabilities$4,847$3,860▼ $987
Net Assets / Fund Balance
Unrestricted Net Assets$952,245$1,055,172▲ $102,927
Total Net Assets Fund Balance$952,245$1,055,172▲ $102,927
Total Liabilities and Net Assets / Fund Balance$957,092$1,059,032▲ $101,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,457$213,004$857,461
Equipment$35,011$119,993$155,004
Land$15,042-$15,042
Leasehold Improvements$3,133$3,408$6,541
Other Land Buildings$3,947-$3,890
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$611,035
Program Service Revenue
$59,174
Investment Income
$97
Other Revenue
$23
All Other Contributions
$1,329
Change in Net Assets
$102,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,289
Other Expenses$148,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,421$31,602-$316,023
Other Employee Benefits$67,498$7,500-$74,998
Depreciation Depletion$37,032$4,115-$41,147
Occupancy$26,645$2,960-$29,605
Payroll Taxes$25,441$2,827-$28,268
Insurance$15,201$1,689-$16,890
Fees for Services Accounting$10,170$1,130-$11,300
Office Expenses$5,063$563-$5,626
Other Expenses$2,012$223-$2,235
All Other Expenses$1,447$110-$1,557
Fees for Services Legal$1,031$114-$1,145
Fees for Services Other$892$99-$991
Advertising$66$7-$73
Interest$37$4-$41
Total Functional Expenses$514,459$52,943$0$567,402
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

Filer Name
Swift County Developmental Achievement
EIN
41-0909889
Phone
3208434201
Address
2105 MINNESOTA AVE, BENSON, MN 56215

Signing Officer

Name
Gail Brehmer
Title
President
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
54

Preparer

Firm
Alsaker Tax Service Inc
Address
201 12th St N, Benson, MN 56215
Preparer
Lorrie Alsaker
Phone
3208434266
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IRS990/OtherExpensesGrp/TotalAmt18713
IRS990/OtherExpensesGrp/TotalAmt26757
IRS990/OtherExpensesGrp/TotalAmt32235
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Recycled Aluminum Cans
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023
IRS990/OtherRevenueTotalAmt023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02827
IRS990/PayrollTaxesGrp/ProgramServicesAmt025441
IRS990/PayrollTaxesGrp/TotalAmt028268
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Supported Employment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134948
IRS990/PYOtherRevenueAmt0107
IRS990/PYProgramServiceRevenueAmt060180
IRS990/PYRevenuesLessExpensesAmt041628
IRS990/PYSalariesCompEmpBnftPaidAmt0379812
IRS990/PYTotalExpensesAmt0514760
IRS990/PYTotalRevenueAmt0556388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102927
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02695769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt02695769
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02695769
IRS990ScheduleA/TotalSupportAmt02711804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0644457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0857461
IRS990ScheduleD/EquipmentGrp/BookValueAmt035011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155004
IRS990ScheduleD/LandGrp/BookValueAmt015042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015042
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03947
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701590
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/TotalAssetsBOYAmt0957092
IRS990/TotalAssetsEOYAmt01059032
IRS990/TotalAssetsGrp/BOYAmt0957092
IRS990/TotalAssetsGrp/EOYAmt01059032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0611035
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04847
IRS990/TotalLiabilitiesEOYAmt03860
IRS990/TotalLiabilitiesGrp/BOYAmt04847

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,059,032
Liabilities
$3,860
Net assets
$1,055,172
Revenue
$670,329
Expenses
$567,402
Net income
$102,927
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
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.67$0.57$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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