Civic Intelligence

Swift County Developmental Achievement Center Inc.

990 • Fiscal year 2018 • EIN 41-0909889

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,295,604

Up $79,119 (+6.5%) from 2017

Net Assets

Up

$1,290,444

Up $86,644 (+7.2%) from 2017

Liabilities

Down

$5,160

Down $7,525 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Up

$681,019

Up $53,993 (+8.6%) from 2017

Expenses

Down

$598,694

Down $21,109 (-3.4%) from 2017

Net Income

Up

$82,325

Up $75,102 (+1040%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$1,295,604
Liabilities$5,160
Net Assets$1,290,444
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$681,019
Expenses$598,694
Net Income$82,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$681,019
Mission and Program Overview

Mission

Day activities and supported employment of developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,578$674,199▼ $22,379
Savings and Temporary Cash Investments$519,838$621,336▲ $101,498
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$1,216,485$1,295,604▲ $79,119
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,863$4,930▼ $6,933
Accounts Payable and Accrued Expenses$822$230▼ $592
Total Liabilities$12,685$5,160▼ $7,525
Net Assets / Fund Balance
Unrestricted Net Assets$1,203,800$1,290,444▲ $86,644
Total Net Assets Fund Balance$1,203,800$1,290,444▲ $86,644
Total Liabilities and Net Assets / Fund Balance$1,216,485$1,295,604▲ $79,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,718$303,359$871,077
Equipment$72,317$230,315$302,632
Leasehold Improvements$19,122$4,919$24,041
Land$15,042-$15,042
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard HansonPresident
Doug AndersonVice President
Brent JohnsonDirector
Edward PedersonDirector
Lori RooneyDirector
Lucas OlsonDirector
Shelly VerginDirector
Gary WeckwerthSecretary
Gail BrehmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,789
Program Service Revenue
$65,866
Investment Income
$1,309
Other Revenue
$55
All Other Contributions
$3,168
Change in Net Assets
$82,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,027
Other Expenses$147,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,170$35,352-$353,522
Other Employee Benefits$61,169$6,796-$67,965
Depreciation Depletion$37,187$4,132-$41,319
Payroll Taxes$26,586$2,954-$29,540
Occupancy$20,574$2,286-$22,860
Fees for Services Accounting$12,735$1,415-$14,150
Information Technology$10,652$1,183-$11,835
Insurance$8,940$993-$9,933
All Other Expenses$2,562$285-$2,847
Other Expenses$2,516$279-$2,795
Fees for Services Legal$2,066$229-$2,295
Office Expenses$1,580$176-$1,756
Fees for Services Management$618$69-$687
Advertising$436$48-$484
Interest$2--$2
Total Functional Expenses$538,828$59,866$0$598,694
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
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
47

Preparer

Firm
Alsaker Tax Service Inc
Address
201 12th St N, Benson, MN 56215
Preparer
Lorrie Alsaker
Phone
3208434266
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“2017 Audit - Adj Equip Lease/Note Pmts Balances = $4319”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt04319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067965
IRS990/OtherExpensesGrp/Desc0Transporation
IRS990/OtherExpensesGrp/Desc1Supported Employment Expense
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Equipment Lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3279
IRS990/OtherExpensesGrp/ProgramServicesAmt021370
IRS990/OtherExpensesGrp/ProgramServicesAmt16125
IRS990/OtherExpensesGrp/ProgramServicesAmt25540
IRS990/OtherExpensesGrp/ProgramServicesAmt32516
IRS990/OtherExpensesGrp/TotalAmt023744
IRS990/OtherExpensesGrp/TotalAmt16805
IRS990/OtherExpensesGrp/TotalAmt26155
IRS990/OtherExpensesGrp/TotalAmt32795
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Recycled Aluminum Cans
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055
IRS990/OtherRevenueTotalAmt055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02954
IRS990/PayrollTaxesGrp/ProgramServicesAmt026586
IRS990/PayrollTaxesGrp/TotalAmt029540
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Supported Employment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0555937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01994
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138329
IRS990/PYOtherRevenueAmt054
IRS990/PYProgramServiceRevenueAmt069041
IRS990/PYRevenuesLessExpensesAmt07223
IRS990/PYSalariesCompEmpBnftPaidAmt0481474
IRS990/PYTotalExpensesAmt0619803
IRS990/PYTotalRevenueAmt0627026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082325
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0613789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03038168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt03038168
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03038168
IRS990ScheduleA/TotalSupportAmt03042253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0871077
IRS990ScheduleD/EquipmentGrp/BookValueAmt072317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302632
IRS990ScheduleD/LandGrp/BookValueAmt015042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015042
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674199
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/ExplanationTxt32017 Audit - Adj Equip Lease/Note Pmts Balances = $4319
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01216485
IRS990/TotalAssetsEOYAmt01295604
IRS990/TotalAssetsGrp/BOYAmt01216485
IRS990/TotalAssetsGrp/EOYAmt01295604

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,295,604
Liabilities
$5,160
Net assets
$1,290,444
Revenue
$681,019
Expenses
$598,694
Net income
$82,325
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
2018Detailed filing. Detailed filing data is available for this year.$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
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