Civic Intelligence

Swift County Developmental Achievement Center Inc.

990 • Fiscal year 2020 • EIN 41-0909889

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A

View Organization Page

2105 Minnesota AveBenson, MN 56215

(320) 843-4201

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,327,566

Flat from 2020

Net Assets

Flat

$1,327,239

Flat from 2020

Liabilities

Flat

$327

Flat from 2020

Revenue And Expenses

Revenue

Flat

$665,931

Flat from 2020

Expenses

Flat

$667,906

Flat from 2020

Net Income

Flat

-$1,975

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$1,327,566
Liabilities$327
Net Assets$1,327,239
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$665,931
Expenses$667,906
Net Income-$1,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$665,931
Mission and Program Overview

Mission

Day activities and supported employment of developmentally disabled adults

Day activiities and supported employment of developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$672,205$712,553▲ $40,348
Land, Buildings, and Equipment, Net$657,204$614,944▼ $42,260
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$1,329,478$1,327,566▼ $1,912
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$264$327▲ $63
Total Liabilities$264$327▲ $63
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,329,214$1,327,239▼ $1,975
Total Net Assets Fund Balance$1,329,214$1,327,239▼ $1,975
Total Liabilities and Net Assets / Fund Balance$1,329,478$1,327,566▼ $1,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,198$347,879$871,077
Equipment$43,517$273,836$317,353
Leasehold Improvements$33,187$9,591$42,778
Land$15,042-$15,042
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary WeckwerthPresident
Edward PedersonVice President
Brent JohnsonDirector
Lori RooneyDirector
Lucas OlsonDirector
Paula GraceDirector
Tim OlsonDirector
Shelly VerginSecretary
Gail BrehmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,562
Program Service Revenue
$46,059
Investment Income
$1,590
Other Revenue
$89,720
All Other Contributions
$1,114
Change in Net Assets
$-1,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,191
Other Expenses$238,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,605$39,512-$395,117
Depreciation Depletion$38,519$4,280-$42,799
Occupancy$35,531$3,948-$39,479
Payroll Taxes$30,667$3,407-$34,074
Fees for Services Accounting$20,700$2,300-$23,000
Insurance$19,366$2,152-$21,518
Office Expenses$4,910$546-$5,456
Other Expenses$4,857$1,567-$4,857
Fees for Services Legal$2,048$227-$2,275
All Other Expenses$1,509$168-$1,677
Advertising$937$104-$1,041
Total Functional Expenses$602,332$65,574$0$667,906
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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.Return emailed to directors.Return reviewed electronically.”

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
Gary Weckwerth
Title
President
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
52

Preparer

Firm
Alsaker Tax Service Inc
Address
201 12th St N, Benson, MN 56215
Preparer
Lorrie Alsaker
Phone
3208434266
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01751
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147937
IRS990/PYOtherRevenueAmt017
IRS990/PYProgramServiceRevenueAmt065457
IRS990/PYRevenuesLessExpensesAmt036112
IRS990/PYSalariesCompEmpBnftPaidAmt0485569
IRS990/PYTotalExpensesAmt0633506
IRS990/PYTotalRevenueAmt0669618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1975
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046059
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0672205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03032916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt03032916
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0602393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03032916
IRS990ScheduleA/TotalSupportAmt03039972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0871077
IRS990ScheduleD/EquipmentGrp/BookValueAmt043517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317353
IRS990ScheduleD/LandGrp/BookValueAmt015042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015042
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy available at the May board meeting for directors' review.Return emailed to directors.Return reviewed electronically.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01329478
IRS990/TotalAssetsEOYAmt01327566
IRS990/TotalAssetsGrp/BOYAmt01329478
IRS990/TotalAssetsGrp/EOYAmt01327566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0528562
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264
IRS990/TotalLiabilitiesEOYAmt0327
IRS990/TotalLiabilitiesGrp/BOYAmt0264
IRS990/TotalLiabilitiesGrp/EOYAmt0327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01329214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01327239
IRS990/TotalProgramServiceExpensesAmt0602332
IRS990/TotalProgramServiceRevenueAmt046059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665931
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01329478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327566
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,566
Liabilities
$327
Net assets
$1,327,239
Revenue
$665,931
Expenses
$667,906
Net income
-$1,975
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
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.67$0.67$0.00
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
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