Civic Intelligence

Jackson County Developmental Achievement Center Inc.

990 • Fiscal year 2015 • EIN 41-0948798

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization ProfileJACKSONCOUNTYDAC.COM
PO Box 805Lakefield, MN 56150

(507) 662-6156

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$162,116

Up $55,257 (+52%) from 2014

Net Assets

Up

$111,353

Up $18,954 (+21%) from 2014

Liabilities

Up

$50,763

Up $36,303 (+251%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$472,436

Up $129,993 (+38%) from 2014

Expenses

Up

$453,482

Up $104,197 (+30%) from 2014

Net Income

Up

$18,954

Up $25,796 (+377%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $195,545Liabilities 2010: $20,399Net Assets 2010: $175,1462010Assets 2011: $173,642Liabilities 2011: $17,076Net Assets 2011: $156,5662011Assets 2012: $138,868Liabilities 2012: $14,781Net Assets 2012: $124,0872012Assets 2013: $113,293Liabilities 2013: $14,052Net Assets 2013: $99,2412013Assets 2014: $106,859Liabilities 2014: $14,460Net Assets 2014: $92,3992014Assets 2015: $162,116Liabilities 2015: $50,763Net Assets 2015: $111,3532015Assets 2016: $156,215Liabilities 2016: $44,584Net Assets 2016: $111,6312016Assets 2017: $223,639Liabilities 2017: $86,935Net Assets 2017: $136,7042017Assets 2018: $334,995Liabilities 2018: $74,619Net Assets 2018: $260,3762018Assets 2019: $407,309Liabilities 2019: $72,740Net Assets 2019: $334,5692019Assets 2020: $367,635Liabilities 2020: $79,261Net Assets 2020: $288,3742020Assets 2021: $550,634Liabilities 2021: $78,153Net Assets 2021: $472,4812021Assets 2022: $559,429Liabilities 2022: $88,236Net Assets 2022: $471,1932022Assets 2023: $563,215Liabilities 2023: $101,388Net Assets 2023: $461,8272023Assets 2024: $657,165Liabilities 2024: $46,031Net Assets 2024: $611,1342024

Highlighted filing

2015

Assets$162,116
Liabilities$50,763
Net Assets$111,353
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $331,041Expenses 2010: $352,092Net Income 2010: -$21,0512010Expenses 2011: $342,3912011Expenses 2012: $344,2862012Revenue 2013: $313,510Expenses 2013: $338,356Net Income 2013: -$24,8462013Revenue 2014: $342,443Expenses 2014: $349,285Net Income 2014: -$6,8422014Revenue 2015: $472,436Expenses 2015: $453,482Net Income 2015: $18,9542015Revenue 2016: $538,210Expenses 2016: $537,932Net Income 2016: $2782016Revenue 2017: $636,545Expenses 2017: $611,472Net Income 2017: $25,0732017Revenue 2018: $932,817Expenses 2018: $809,145Net Income 2018: $123,6722018Revenue 2019: $1,064,959Expenses 2019: $990,766Net Income 2019: $74,1932019Revenue 2020: $1,049,775Expenses 2020: $1,095,970Net Income 2020: -$46,1952020Revenue 2021: $1,553,104Expenses 2021: $1,368,997Net Income 2021: $184,1072021Revenue 2022: $1,862,366Expenses 2022: $1,863,654Net Income 2022: -$1,2882022Revenue 2023: $1,951,423Expenses 2023: $1,960,789Net Income 2023: -$9,3662023Revenue 2024: $2,550,403Expenses 2024: $2,401,096Net Income 2024: $149,3072024

Highlighted filing

2015

Revenue$472,436
Expenses$453,482
Net Income$18,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$472,436
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide vocational opportunities for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,718$119,556▲ $85,838
Cash and Non-Interest-Bearing Accounts$12,212$23,529▲ $11,317
Savings and Temporary Cash Investments$46,099$13,663▼ $32,436
Accounts Receivable$14,830$5,368▼ $9,462
Total Assets$106,859$162,116▲ $55,257
Liabilities
Mortgage Notes Payable Secured by Investment Property-$23,710-
Accounts Payable and Accrued Expenses$14,460$17,053▲ $2,593
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$14,460$50,763▲ $36,303
Net Assets / Fund Balance
Unrestricted Net Assets$92,399$111,353▲ $18,954
Total Net Assets Fund Balance$92,399$111,353▲ $18,954
Total Liabilities and Net Assets / Fund Balance$106,859$162,116▲ $55,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,372$171,400$222,772
Buildings$68,184$45,898$114,082
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andrew SchenstedChair
Jared PraskaVice Chair
Jan HawkinsonMember
Joni HansonMember
Marge OlmemMember
Shelley StevermerMember
Brenda BehrendsSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$39,121
Program Service Revenue
$430,501
Investment Income
$521
Other Revenue
$2,293
All Other Contributions
$39,121
Change in Net Assets
$18,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,436
Total Revenue per Audited Statements
$472,436
Total Revenue per Form 990
$472,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,164
Other Expenses$156,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,842$58,120-$272,962
Insurance$26,525--$26,525
Occupancy$21,755--$21,755
Payroll Taxes$15,300$5,403-$20,703
Depreciation Depletion$16,959--$16,959
Travel$11,783--$11,783
All Other Expenses$6,953--$6,953
Information Technology$4,877--$4,877
Pension Plan Contributions$2,639$860-$3,499
Fees for Services Accounting-$3,453-$3,453
Other Expenses$3,345$5,597-$3,345
Advertising$1,563--$1,563
Office Expenses$1,127--$1,127
Interest$529--$529
Total Functional Expenses$380,049$73,433$0$453,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,482
Total Expenses per Audited Statements$453,482
Total Expenses per Form 990$453,482
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Auditor presents along with audit report at governing board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Directors or committee members that have a conflict of interest shall disclose all facts material to the conflict of interest. Also that person will not be counted in a quorum or will not vote on the matter and also will not be present in the meeting room when the vote takes place. This will also be reflected in the minutes of the meeting. Each person shall annually complete a disclosure form identifying any known relationships. The policy shall be reviewed annually by each board member.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization office.”

Filing and Contact Details

Filer

Filer Name
Jackson County Day Activity Center
EIN
41-0948798
Phone
5076626156
Address
PO BOX 805, LAKEFIELD, MN 56150

Signing Officer

Name
Andrew Schensted
Title
Chair
Phone
5076626156
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Schensted
Formed
1968
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
5

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Matt Taubert
Phone
5078254288
Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014460
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017053
IRS990/AccountsReceivableGrp/BOYAmt014830
IRS990/AccountsReceivableGrp/EOYAmt05368
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE VOCATIONAL OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01563
IRS990/AdvertisingGrp/TotalAmt01563
IRS990/AllOtherContributionsAmt039121
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06953
IRS990/AllOtherExpensesGrp/TotalAmt06953
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JODY RIZZI
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0JODY RIZZI
IRS990/BooksInCareOfDetail/PhoneNum05076626156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 2ND AVE N PO BOX 805
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0304 2ND AVE N PO BOX 805
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056150
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012212
IRS990/CashNonInterestBearingGrp/EOYAmt023529
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039121
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0521
IRS990/CYOtherExpensesAmt0156318
IRS990/CYOtherRevenueAmt02293
IRS990/CYProgramServiceRevenueAmt0430501
IRS990/CYRevenuesLessExpensesAmt018954
IRS990/CYSalariesCompEmpBnftPaidAmt0297164
IRS990/CYTotalExpensesAmt0453482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0472436
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016959
IRS990/DepreciationDepletionGrp/TotalAmt016959
IRS990/Desc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SPECIAL EDUCATION AND REHABILITATION TRAINING FOR MENTALLY AND PHYSICALLY DISABLED ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0380049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03453
IRS990/FeesForServicesAccountingGrp/TotalAmt03453
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGE OLMEM
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN HAWKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JONI HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLEY STEVERMER
IRS990/Form990PartVIISectionAGrp/PersonNm4JARED PRASKA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW SCHENSTED
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA BEHRENDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC/TREASURE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt0472436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04877
IRS990/InformationTechnologyGrp/TotalAmt04877
IRS990/InsuranceGrp/ProgramServicesAmt026525
IRS990/InsuranceGrp/TotalAmt026525
IRS990/InterestGrp/ProgramServicesAmt0529
IRS990/InterestGrp/TotalAmt0529
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119556
IRS990/LandBldgEquipCostOrOtherBssAmt0336854
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE VOCATIONAL OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023710
IRS990/NetAssetsOrFundBalancesBOYAmt092399
IRS990/NetAssetsOrFundBalancesEOYAmt0111353
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021755
IRS990/OccupancyGrp/TotalAmt021755
IRS990/OfficeExpensesGrp/ProgramServicesAmt01127
IRS990/OfficeExpensesGrp/TotalAmt01127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05597
IRS990/OtherExpensesGrp/ProgramServicesAmt034537
IRS990/OtherExpensesGrp/ProgramServicesAmt18372
IRS990/OtherExpensesGrp/ProgramServicesAmt28943
IRS990/OtherExpensesGrp/ProgramServicesAmt33345
IRS990/OtherExpensesGrp/TotalAmt034537
IRS990/OtherExpensesGrp/TotalAmt113969
IRS990/OtherExpensesGrp/TotalAmt28943
IRS990/OtherExpensesGrp/TotalAmt33345
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02293
IRS990/OtherRevenueTotalAmt02293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272962
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05403
IRS990/PayrollTaxesGrp/ProgramServicesAmt015300
IRS990/PayrollTaxesGrp/TotalAmt020703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02639
IRS990/PensionPlanContributionsGrp/TotalAmt03499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW SCHENSTED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JACKSON COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE TO PUBLIC
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0128845
IRS990/PYOtherRevenueAmt01185
IRS990/PYProgramServiceRevenueAmt0331938
IRS990/PYRevenuesLessExpensesAmt0-6842
IRS990/PYSalariesCompEmpBnftPaidAmt0220440
IRS990/PYTotalExpensesAmt0349285
IRS990/PYTotalRevenueAmt0342443
IRS990/ReconcilationRevenueExpnssAmt018954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0430501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0684420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684420
IRS990ScheduleA/TotalSupportAmt0687355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt068184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114082
IRS990ScheduleD/EquipmentGrp/BookValueAmt051372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222772
IRS990ScheduleD/ExpensesSubtotalAmt0453482
IRS990ScheduleD/RevenueSubtotalAmt0472436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119556
IRS990ScheduleD/TotalExpensesPerForm990Amt0453482
IRS990ScheduleD/TotalRevenuePerForm990Amt0472436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITOR PRESENTS ALONG WITH AUDIT REPORT AT GOVERNING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OR COMMITTEE MEMBERS THAT HAVE A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. ALSO THAT PERSON WILL NOT BE COUNTED IN A QUORUM OR WILL NOT VOTE ON THE MATTER AND ALSO WILL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE TAKES PLACE. THIS WILL ALSO BE REFLECTED IN THE MINUTES OF THE MEETING. EACH PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY KNOWN RELATIONSHIPS. THE POLICY SHALL BE REVIEWED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106859
IRS990/TotalAssetsEOYAmt0162116
IRS990/TotalAssetsGrp/BOYAmt0106859
IRS990/TotalAssetsGrp/EOYAmt0162116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039121
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014460
IRS990/TotalLiabilitiesEOYAmt050763
IRS990/TotalLiabilitiesGrp/BOYAmt014460
IRS990/TotalLiabilitiesGrp/EOYAmt050763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111353
IRS990/TotalProgramServiceExpensesAmt0380049
IRS990/TotalProgramServiceRevenueAmt0430501
IRS990/TotalRevenueGrp/ExclusionAmt02314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472436
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162116
IRS990/TravelGrp/ProgramServicesAmt011783
IRS990/TravelGrp/TotalAmt011783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111353
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 805
IRS990/USAddress/CityNm0LAKEFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056150
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0JACKSONCOUNTYDAC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SCHENSTED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05076626156
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY DAY ACTIVITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0410948798
ReturnHeader/Filer/PhoneNum05076626156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 805
ReturnHeader/Filer/USAddress/CityNm0LAKEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEULEBROECK TAUBERT & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 EAST MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIPESTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056164
ReturnHeader/PreparerPersonGrp/PhoneNum05078254288
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT TAUBERT
ReturnHeader/ReturnTs02016-11-14T11:14:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,116
Liabilities
$50,763
Net assets
$111,353
Revenue
$472,436
Expenses
$453,482
Net income
$18,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$2.55$2.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.95$1.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$1.86$1.86$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$1.55$1.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.05$1.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.33$1.06$0.99$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.93$0.81$0.12
2017Summary only. Only limited summary data is available for this year.$0.22$0.09$0.14$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.11$0.54$0.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.34$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.31$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.12$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$0.34
2010Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.33$0.35$0.02