Civic Intelligence

Murray County Developmental Achievement Center Inc.

990 • Fiscal year 2020 • EIN 41-0947534

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

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

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$73,348

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.4%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$741,800

Up $44,839 (+6.4%) from 2019

Net Assets

Down

$613,904

Down $55,098 (-8.2%) from 2019

Liabilities

Up

$127,896

Up $99,937 (+357%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Down

$278,788

Down $138,452 (-33%) from 2019

Expenses

Down

$333,886

Down $61,229 (-15%) from 2019

Net Income

Down

-$55,098

Down $77,223 (-349%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$741,800
Liabilities$127,896
Net Assets$613,904
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$278,788
Expenses$333,886
Net Income-$55,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$278,788
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$405,152$401,384▼ $3,768
Land, Buildings, and Equipment, Net$155,445$262,363▲ $106,918
Accounts Receivable$33,551$52,896▲ $19,345
Cash and Non-Interest-Bearing Accounts$89,098$14,069▼ $75,029
Prepaid Expenses and Deferred Charges$11,414$8,774▼ $2,640
Total Assets$696,961$741,800▲ $44,839
Other Assets Total$2,301$2,314▲ $13
Liabilities
Deferred Revenue-$106,540-
Accounts Payable and Accrued Expenses$27,959$21,356▼ $6,603
Total Liabilities$27,959$127,896▲ $99,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,002$613,904▼ $55,098
Total Net Assets Fund Balance$669,002$613,904▼ $55,098
Total Liabilities and Net Assets / Fund Balance$696,961$741,800▲ $44,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,839$189,648-
Other Land Buildings$6,253$16,855-
Land$14,095--
Equipment$122,176$90,894-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharlene AndersonExecutive DirectorFT$57,992$15,356$73,348

Board Members and Trustees

NameTitle
Marcy ReeseChairperson
Mary ZishkaVice Chairperson
Alfred GersemaDirector
Sharon LaisDirector
Theresa NysetvoldDirector
Carisa ClarkSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,801
Program Service Revenue
$188,747
Investment Income
$6,246
Other Revenue
$1,994
All Other Contributions
$610
Change in Net Assets
$-55,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,788
Total Revenue per Audited Statements
$278,788
Total Revenue per Form 990
$278,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,623
Other Expenses$65,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,234$5,770$0$146,004
Current Officers, Directors, Trustees, and Key Employees$0$75,277$0$75,277
Other Employee Benefits$23,358$0$0$23,358
Payroll Taxes$11,136$4,861$0$15,997
Depreciation Depletion$11,344$2,287$0$13,631
Occupancy$10,662$2,850$0$13,512
Insurance$8,549$2,190$0$10,739
Pension Plan Contributions$7,987$0$0$7,987
Office Expenses$0$6,522$0$6,522
Fees for Services Accounting$0$3,081$0$3,081
Other Expenses$2,199$0$0$2,199
Conferences and Meetings$2,164$25$0$2,189
Travel$1,538$0$0$1,538
Interest$44$0$0$44
Total Functional Expenses$229,136$104,750$0$333,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,886
Total Expenses per Audited Statements$333,886
Total Expenses per Form 990$333,886
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 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
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
2021-04-20
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
29
Volunteers
0

Preparer

Firm
Jacobson & Bergerson PLLP
Address
2330 26th Street, Slayton, MN 56172
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07110
IRS990/PYOtherExpensesAmt074677
IRS990/PYProgramServiceRevenueAmt0408665
IRS990/PYRevenuesLessExpensesAmt022125
IRS990/PYSalariesCompEmpBnftPaidAmt0320438
IRS990/PYTotalExpensesAmt0395115
IRS990/PYTotalRevenueAmt0417240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55098
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401384
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Work Program Income 2016: 6425. 2017: 7113. 2018: 5515. 2019: 8863. 2020: 6315.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01911756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020639
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034231
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt01911756
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01911756
IRS990ScheduleA/TotalSupportAmt01966626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189648
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0309487
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090894
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0213070
IRS990ScheduleD/ExpensesSubtotalAmt0333886
IRS990ScheduleD/LandGrp/BookValueAmt014095
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016855
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023108
IRS990ScheduleD/RevenueSubtotalAmt0278788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262363
IRS990ScheduleD/TotalExpensesPerForm990Amt0333886
IRS990ScheduleD/TotalRevenuePerForm990Amt0278788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333886
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0696961
IRS990/TotalAssetsEOYAmt0741800
IRS990/TotalAssetsGrp/BOYAmt0696961
IRS990/TotalAssetsGrp/EOYAmt0741800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081801
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027959
IRS990/TotalLiabilitiesEOYAmt0127896
IRS990/TotalLiabilitiesGrp/BOYAmt027959
IRS990/TotalLiabilitiesGrp/EOYAmt0127896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0669002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613904
IRS990/TotalOtherCompensationAmt015356
IRS990/TotalProgramServiceExpensesAmt0229136
IRS990/TotalProgramServiceRevenueAmt0188747
IRS990/TotalReportableCompFromOrgAmt057992
IRS990/TotalRevenueGrp/ExclusionAmt06246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01538
IRS990/TravelGrp/TotalAmt01538
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
$741,800
Liabilities
$127,896
Net assets
$613,904
Revenue
$278,788
Expenses
$333,886
Net income
-$55,098
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