Civic Intelligence

Murray County Developmental Achievement Center Inc.

990 • Fiscal year 2018 • EIN 41-0947534

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization ProfileN/A
2225 28th StreetSlayton, MN 56172

(507) 836-8921

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$69,866

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.7%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$673,611

Up $34,574 (+5.4%) from 2017

Net Assets

Up

$646,877

Up $32,765 (+5.3%) from 2017

Liabilities

Up

$26,734

Up $1,809 (+7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Down

$433,761

Down $35,975 (-7.7%) from 2017

Expenses

Up

$400,996

Up $1,115 (+0.3%) from 2017

Net Income

Down

$32,765

Down $37,090 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2011: $396,375Liabilities 2011: $33,258Net Assets 2011: $363,1172011Assets 2012: $422,818Liabilities 2012: $29,953Net Assets 2012: $392,8652012Assets 2013: $442,278Liabilities 2013: $29,073Net Assets 2013: $413,2052013Assets 2014: $523,459Liabilities 2014: $33,404Net Assets 2014: $490,0552014Assets 2015: $568,204Liabilities 2015: $35,659Net Assets 2015: $532,5452015Assets 2016: $570,901Liabilities 2016: $26,644Net Assets 2016: $544,2572016Assets 2017: $639,037Liabilities 2017: $24,925Net Assets 2017: $614,1122017Assets 2018: $673,611Liabilities 2018: $26,734Net Assets 2018: $646,8772018Assets 2019: $696,961Liabilities 2019: $27,959Net Assets 2019: $669,0022019Assets 2020: $741,800Liabilities 2020: $127,896Net Assets 2020: $613,9042020Assets 2021: $828,294Liabilities 2021: $108,735Net Assets 2021: $719,5592021Assets 2022: $810,189Liabilities 2022: $84,810Net Assets 2022: $725,3792022Assets 2023: $771,988Liabilities 2023: $61,063Net Assets 2023: $710,9252023Assets 2024: $719,254Liabilities 2024: $39,187Net Assets 2024: $680,0672024

Highlighted filing

2018

Assets$673,611
Liabilities$26,734
Net Assets$646,877
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $471,114Expenses 2011: $436,099Net Income 2011: $35,0152011Revenue 2012: $456,502Expenses 2012: $426,754Net Income 2012: $29,7482012Revenue 2013: $430,438Expenses 2013: $410,098Net Income 2013: $20,3402013Revenue 2014: $475,417Expenses 2014: $398,567Net Income 2014: $76,8502014Revenue 2015: $460,567Expenses 2015: $418,077Net Income 2015: $42,4902015Revenue 2016: $451,426Expenses 2016: $439,714Net Income 2016: $11,7122016Revenue 2017: $469,736Expenses 2017: $399,881Net Income 2017: $69,8552017Revenue 2018: $433,761Expenses 2018: $400,996Net Income 2018: $32,7652018Revenue 2019: $417,240Expenses 2019: $395,115Net Income 2019: $22,1252019Revenue 2020: $278,788Expenses 2020: $333,886Net Income 2020: -$55,0982020Revenue 2021: $492,015Expenses 2021: $386,360Net Income 2021: $105,6552021Revenue 2022: $416,291Expenses 2022: $410,471Net Income 2022: $5,8202022Revenue 2023: $381,630Expenses 2023: $396,084Net Income 2023: -$14,4542023Revenue 2024: $374,096Expenses 2024: $404,954Net Income 2024: -$30,8582024

Highlighted filing

2018

Revenue$433,761
Expenses$400,996
Net Income$32,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$433,761
Mission and Program Overview

Mission

To provide training and habilitative services to approximately 26 adults with disabilities. Services are provided approximately 247 days per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,815$374,332▲ $52,517
Land, Buildings, and Equipment, Net$145,404$162,636▲ $17,232
Cash and Non-Interest-Bearing Accounts$129,240$108,723▼ $20,517
Accounts Receivable$33,848$17,429▼ $16,419
Prepaid Expenses and Deferred Charges$8,531$9,480▲ $949
Total Assets$639,037$673,611▲ $34,574
Other Assets Total$199$1,011▲ $812
Liabilities
Accounts Payable and Accrued Expenses$24,925$26,734▲ $1,809
Total Liabilities$24,925$26,734▲ $1,809
Net Assets / Fund Balance
Unrestricted Net Assets$614,112$646,877▲ $32,765
Total Net Assets Fund Balance$614,112$646,877▲ $32,765
Total Liabilities and Net Assets / Fund Balance$639,037$673,611▲ $34,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,959$167,482-
Other Land Buildings$113$16,089-
Land$14,095--
Equipment$10,469$91,655-
Leasehold Improvements$0$0-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharlene AndersonExecutive DirectorFT$53,381$16,485$69,866

Board Members and Trustees

NameTitle
Linda WingChairperson
Marcy ReeseVice Chairperson
Al HusfeldtDirector
Alfred GersemaDirector
Mary ZishkaDirector
Carisa ClarkSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,072
Program Service Revenue
$427,679
Investment Income
$3,375
Other Revenue
$635
All Other Contributions
$2,072
Change in Net Assets
$32,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,761
Total Revenue per Audited Statements
$433,761
Total Revenue per Form 990
$433,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,547
Other Expenses$69,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,258$0$0$207,258
Current Officers, Directors, Trustees, and Key Employees$0$54,667$0$54,667
Other Employee Benefits$26,952$9,331$0$36,283
Payroll Taxes$15,255$3,869$0$19,124
Depreciation Depletion$13,984$2,309$0$16,293
Pension Plan Contributions$10,930$3,285$0$14,215
Occupancy$10,559$2,549$0$13,108
Insurance$9,203$2,218$0$11,421
Office Expenses$0$5,429$0$5,429
Travel$4,311$0$0$4,311
Conferences and Meetings$3,760$451$0$4,211
Fees for Services Accounting$0$2,862$0$2,862
Other Expenses$0$403$0$403
Total Functional Expenses$312,749$88,247$0$400,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,996
Total Expenses per Audited Statements$400,996
Total Expenses per Form 990$400,996
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Murray County Development Achievement Center Inc
EIN
41-0947534
Phone
5078368921
Address
2225 28th Street, Slayton, MN 56172

Signing Officer

Name
Sharlene Anderson
Title
Executive Director
Phone
5078368921
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharlene Anderson
Formed
1966
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
0

Preparer

Firm
Jacobson & Bergerson PLLP
Address
2330 26th Street, Slayton, MN 56172-1266
Preparer
Kimberly S Eisfeld
Phone
5078368564
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Financial Statements are available for inspection at the office of the Organization.”

Pt VI, Line 11B

“The 990 is reviewed by the Executive Director prior to filing.”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0428314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374332
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Work Program Income 2014: 5438. 2015: 4904. 2016: 6425. 2017: 7113. 2018: 5515.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02228800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08978
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029395
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt02228800
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02228800
IRS990ScheduleA/TotalSupportAmt02267173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167482
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0305441
IRS990ScheduleD/EquipmentGrp/BookValueAmt010469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091655
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0102124
IRS990ScheduleD/ExpensesSubtotalAmt0400996
IRS990ScheduleD/LandGrp/BookValueAmt014095
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016089
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016202
IRS990ScheduleD/RevenueSubtotalAmt0433761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162636
IRS990ScheduleD/TotalExpensesPerForm990Amt0400996
IRS990ScheduleD/TotalRevenuePerForm990Amt0433761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial Statements are available for inspection at the office of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639037
IRS990/TotalAssetsEOYAmt0673611
IRS990/TotalAssetsGrp/BOYAmt0639037
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02072
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024925
IRS990/TotalLiabilitiesEOYAmt026734
IRS990/TotalLiabilitiesGrp/BOYAmt024925
IRS990/TotalLiabilitiesGrp/EOYAmt026734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646877
IRS990/TotalOtherCompensationAmt016485
IRS990/TotalProgramServiceExpensesAmt0312749
IRS990/TotalProgramServiceRevenueAmt0427679
IRS990/TotalReportableCompFromOrgAmt053381
IRS990/TotalRevenueGrp/ExclusionAmt03375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04311
IRS990/TravelGrp/TotalAmt04311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0614112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0646877
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02225 28th Street
IRS990/USAddress/CityNm0Slayton
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056172
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$673,611
Liabilities
$26,734
Net assets
$646,877
Revenue
$433,761
Expenses
$400,996
Net income
$32,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$0.39$6.80$3.74$4.05$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.61$7.11$3.82$3.96$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.10$0.85$7.25$4.16$4.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.28$1.09$7.20$4.92$3.86$1.06
2020Detailed filing. Detailed filing data is available for this year.$7.42$1.28$6.14$2.79$3.34$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.97$0.28$6.69$4.17$3.95$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.27$6.47$4.34$4.01$0.33
2017Summary only. Only limited summary data is available for this year.$6.39$0.25$6.14$4.70$4.00$0.70
2016Summary only. Only limited summary data is available for this year.$5.71$0.27$5.44$4.51$4.40$0.12
2015Summary only. Only limited summary data is available for this year.$5.68$0.36$5.33$4.61$4.18$0.42
2014Summary only. Only limited summary data is available for this year.$5.23$0.33$4.90$4.75$3.99$0.77
2013Summary only. Only limited summary data is available for this year.$4.42$0.29$4.13$4.30$4.10$0.20
2012Summary only. Only limited summary data is available for this year.$4.23$0.30$3.93$4.57$4.27$0.30
2011Summary only. Only limited summary data is available for this year.$3.96$0.33$3.63$4.71$4.36$0.35