Civic Intelligence

Jackson County Developmental Achievement Center Inc.

990 • Fiscal year 2016 • EIN 41-0948798

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$156,215

Down $5,901 (-3.6%) from 2015

Net Assets

Up

$111,631

Up $278 (+0.2%) from 2015

Liabilities

Down

$44,584

Down $6,179 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$538,210

Up $65,774 (+14%) from 2015

Expenses

Up

$537,932

Up $84,450 (+19%) from 2015

Net Income

Down

$278

Down $18,676 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$156,215
Liabilities$44,584
Net Assets$111,631
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$538,210
Expenses$537,932
Net Income$278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$538,210
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$119,556$104,753▼ $14,803
Savings and Temporary Cash Investments$13,663$27,348▲ $13,685
Cash and Non-Interest-Bearing Accounts$23,529$12,667▼ $10,862
Accounts Receivable$5,368$11,447▲ $6,079
Total Assets$162,116$156,215▼ $5,901
Liabilities
Accounts Payable and Accrued Expenses$17,053$22,842▲ $5,789
Mortgage Notes Payable Secured by Investment Property$23,710$21,742▼ $1,968
Unsecured Notes Loans Payable$10,000--
Total Liabilities$50,763$44,584▼ $6,179
Net Assets / Fund Balance
Unrestricted Net Assets$111,353$111,631▲ $278
Total Net Assets Fund Balance$111,353$111,631▲ $278
Total Liabilities and Net Assets / Fund Balance$162,116$156,215▼ $5,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,693$157,492$198,185
Buildings$64,060$50,022$114,082
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jan HawkinsonActing Chair
Andrew SchenstedChair
Joni HansonVice Chair
Marge OlmemMember
Shelley StevermerMember
Brenda BehrendsSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,611
Program Service Revenue
$525,980
Investment Income
$6,981
Other Revenue
$3,638
All Other Contributions
$1,611
Change in Net Assets
$278

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,210
Total Revenue per Audited Statements
$538,210
Total Revenue per Form 990
$538,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,746
Other Expenses$165,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,196$77,080-$343,276
Insurance$33,195--$33,195
Payroll Taxes$19,749$5,973-$25,722
Occupancy$23,477--$23,477
Depreciation Depletion$17,016--$17,016
Travel$15,612--$15,612
All Other Expenses$7,819--$7,819
Other Expenses$4,495$5,531-$4,495
Pension Plan Contributions$2,748$1,000-$3,748
Information Technology$2,824--$2,824
Fees for Services Accounting-$2,799-$2,799
Interest$1,471--$1,471
Advertising$1,141--$1,141
Office Expenses$489--$489
Total Functional Expenses$445,549$92,383$0$537,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,932
Total Expenses per Audited Statements$537,932
Total Expenses per Form 990$537,932
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
Jan Hawkinson
Title
Acting Chair
Phone
5076626156
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Hawkinson
Formed
1968
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
5

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Matt Taubert
Phone
5078254288
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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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IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0365782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365782
IRS990ScheduleA/TotalSupportAmt0371282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01478
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114082
IRS990ScheduleD/EquipmentGrp/BookValueAmt040693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198185
IRS990ScheduleD/ExpensesSubtotalAmt0537932
IRS990ScheduleD/RevenueSubtotalAmt0538210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104753
IRS990ScheduleD/TotalExpensesPerForm990Amt0537932
IRS990ScheduleD/TotalRevenuePerForm990Amt0538210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0538210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537932
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/TotalAssetsBOYAmt0162116
IRS990/TotalAssetsEOYAmt0156215
IRS990/TotalAssetsGrp/BOYAmt0162116
IRS990/TotalAssetsGrp/EOYAmt0156215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01611
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050763
IRS990/TotalLiabilitiesEOYAmt044584
IRS990/TotalLiabilitiesGrp/BOYAmt050763
IRS990/TotalLiabilitiesGrp/EOYAmt044584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111631
IRS990/TotalProgramServiceExpensesAmt0445549
IRS990/TotalProgramServiceRevenueAmt0525980
IRS990/TotalRevenueGrp/ExclusionAmt03647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538210
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156215
IRS990/TravelGrp/ProgramServicesAmt015612
IRS990/TravelGrp/TotalAmt015612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111631
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 805
IRS990/USAddress/CityNm0LAKEFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056150
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0JACKSONCOUNTYDAC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN HAWKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05076626156
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05F6ACCE3341A8AEEC1F3074BB429AEC032AC1229
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AD5DF7F7D03EDDE4B8B3E22A3B26E84016A096B
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT TAUBERT
ReturnHeader/ReturnTs02017-11-14T17:01:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,215
Liabilities
$44,584
Net assets
$111,631
Revenue
$538,210
Expenses
$537,932
Net income
$278
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