Civic Intelligence

Swift County Developmental Achievement Center Inc.

990 • Fiscal year 2017 • EIN 41-0909889

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

37th percentile

$11,049

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,216,485

Up $6,212 (+0.5%) from 2016

Net Assets

Up

$1,203,800

Up $7,223 (+0.6%) from 2016

Liabilities

Down

$12,685

Down $1,011 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Down

$627,026

Down $42,292 (-6.3%) from 2016

Expenses

Down

$619,803

Down $34,309 (-5.2%) from 2016

Net Income

Down

$7,223

Down $7,983 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$1,216,485
Liabilities$12,685
Net Assets$1,203,800
Open 2017 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

2017

Revenue$627,026
Expenses$619,803
Net Income$7,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$627,026
Mission and Program Overview

Mission

Day activities and supported employment of developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$670,249$696,578▲ $26,329
Savings and Temporary Cash Investments$539,955$519,838▼ $20,117
Cash and Non-Interest-Bearing Accounts$69$69→ $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$1,210,273$1,216,485▲ $6,212
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,072$11,863▼ $1,209
Accounts Payable and Accrued Expenses$624$822▲ $198
Total Liabilities$13,696$12,685▼ $1,011
Net Assets / Fund Balance
Unrestricted Net Assets$1,175,680$1,203,800▲ $28,120
Temporarily Rstr Net Assets$20,897--
Total Net Assets Fund Balance$1,196,577$1,203,800▲ $7,223
Total Liabilities and Net Assets / Fund Balance$1,210,273$1,216,485▲ $6,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,978$281,099$871,077
Equipment$89,121$209,372$298,493
Land$15,042-$15,042
Leasehold Improvements$2,437$4,104$6,541
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseOtherTotal
Brent JohnsonDirector-$11,049$11,049
Lorrie AlsakerDirector$10,400-$10,400

Board Members and Trustees

NameTitle
Richard HansonPresident
Doug AndersonVice President
Edward PedersonDirector
Gail BrehmerDirector
Shelly VerginDirector
Gary WeckwerthSecretary
Mary AmundsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,937
Program Service Revenue
$69,041
Investment Income
$1,994
Other Revenue
$54
All Other Contributions
$5,189
Change in Net Assets
$7,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,474
Other Expenses$138,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,783$35,198-$351,981
Other Employee Benefits$89,688$9,965-$99,653
Depreciation Depletion$42,422$4,714-$47,136
Payroll Taxes$26,856$2,984-$29,840
Occupancy$20,670$2,297-$22,967
Fees for Services Accounting$13,860$1,540-$15,400
Insurance$8,842$982-$9,824
All Other Expenses$2,882$320-$3,202
Fees for Services Legal$2,732$303-$3,035
Other Expenses$2,687$298-$2,985
Office Expenses$1,836$204-$2,040
Fees for Services Management$410$45-$455
Advertising$279$31-$310
Total Functional Expenses$557,824$61,979$0$619,803
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
Richard Hanson
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
45

Preparer

Firm
Alsaker Tax Service Inc
Address
201 12th St N, Benson, MN 56215
Preparer
Lorrie Alsaker
Phone
3208434266
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099653
IRS990/OtherExpensesGrp/Desc0Transporation
IRS990/OtherExpensesGrp/Desc1Supported Employment Expense
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Staff Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3298
IRS990/OtherExpensesGrp/ProgramServicesAmt016957
IRS990/OtherExpensesGrp/ProgramServicesAmt17214
IRS990/OtherExpensesGrp/ProgramServicesAmt23706
IRS990/OtherExpensesGrp/ProgramServicesAmt32687
IRS990/OtherExpensesGrp/TotalAmt018841
IRS990/OtherExpensesGrp/TotalAmt18016
IRS990/OtherExpensesGrp/TotalAmt24118
IRS990/OtherExpensesGrp/TotalAmt32985
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Jury Duty - Payroll
IRS990/OtherRevenueMiscGrp/Desc1Recycled Aluminum Cans
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134
IRS990/OtherRevenueTotalAmt054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351981
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02984
IRS990/PayrollTaxesGrp/ProgramServicesAmt026856
IRS990/PayrollTaxesGrp/TotalAmt029840
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Supported Employment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0413
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133395
IRS990/PYOtherRevenueAmt032
IRS990/PYProgramServiceRevenueAmt069897
IRS990/PYRevenuesLessExpensesAmt015206
IRS990/PYSalariesCompEmpBnftPaidAmt0520717
IRS990/PYTotalExpensesAmt0654112
IRS990/PYTotalRevenueAmt0669318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07223
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0619789
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0658431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02914709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt02914709
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0658431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02914709
IRS990ScheduleA/TotalSupportAmt02923257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0871077
IRS990ScheduleD/EquipmentGrp/BookValueAmt089121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298493
IRS990ScheduleD/LandGrp/BookValueAmt015042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015042
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696578
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/TemporarilyRstrNetAssetsGrp/BOYAmt020897
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01210273
IRS990/TotalAssetsEOYAmt01216485
IRS990/TotalAssetsGrp/BOYAmt01210273
IRS990/TotalAssetsGrp/EOYAmt01216485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0555937

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,485
Liabilities
$12,685
Net assets
$1,203,800
Revenue
$627,026
Expenses
$619,803
Net income
$7,223
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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