Civic Intelligence

Jackson County Developmental Achievement Center Inc.

990 • Fiscal year 2023 • EIN 41-0948798

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

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

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$563,215

Up $3,786 (+0.7%) from 2022

Net Assets

Down

$461,827

Down $9,366 (-2.0%) from 2022

Liabilities

Up

$101,388

Up $13,152 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Up

$1,951,423

Up $89,057 (+4.8%) from 2022

Expenses

Up

$1,960,789

Up $97,135 (+5.2%) from 2022

Net Income

Down

-$9,366

Down $8,078 (-627%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$563,215
Liabilities$101,388
Net Assets$461,827
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$1,951,423
Expenses$1,960,789
Net Income-$9,366
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.0
Gross Receipts
$1,951,423
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$193,807$204,574▲ $10,767
Savings and Temporary Cash Investments$201,377$202,111▲ $734
Cash and Non-Interest-Bearing Accounts$108,894$152,738▲ $43,844
Accounts Receivable$55,351$3,792▼ $51,559
Total Assets$559,429$563,215▲ $3,786
Liabilities
Accounts Payable and Accrued Expenses$51,077$56,589▲ $5,512
Mortgage Notes Payable Secured by Investment Property$37,159$44,799▲ $7,640
Total Liabilities$88,236$101,388▲ $13,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,193$461,827▼ $9,366
Total Net Assets Fund Balance$471,193$461,827▼ $9,366
Total Liabilities and Net Assets / Fund Balance$559,429$563,215▲ $3,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,943$316,989$471,932
Buildings$49,631$87,976$137,607
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jan HawkinsonChairperson
Curtis BaumgardVice Chair
Bob VeeMember
Nate BensonMember
Roger PohlmanMember
John HansenSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136
Program Service Revenue
$1,943,541
Investment Income
$735
Other Revenue
$6,011
All Other Contributions
$1,136
Change in Net Assets
$-9,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,423
Total Revenue per Audited Statements
$1,951,423
Total Revenue per Form 990
$1,951,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,584,271
Other Expenses$376,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,006$140,603-$1,403,609
Payroll Taxes$150,965$11,181-$162,146
Insurance$65,841--$65,841
Travel$57,923--$57,923
Depreciation Depletion$49,784--$49,784
Occupancy$31,193--$31,193
All Other Expenses$20,357--$20,357
Pension Plan Contributions$15,704$2,812-$18,516
Other Expenses$8,717$8,017-$8,717
Information Technology$8,230--$8,230
Fees for Services Accounting-$3,392-$3,392
Office Expenses$1,756--$1,756
Interest$1,571--$1,571
Advertising$1,449--$1,449
Total Functional Expenses$1,794,784$166,005$0$1,960,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,960,789
Total Expenses per Audited Statements$1,960,789
Total Expenses per Form 990$1,960,789
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
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
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
Chairperson
Phone
5076626156
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Hawkinson
Formed
1968
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
93

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Colin 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/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt0313182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313182
IRS990ScheduleA/TotalSupportAmt0323540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137607
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471932
IRS990ScheduleD/ExpensesSubtotalAmt01960789
IRS990ScheduleD/RevenueSubtotalAmt01951423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204574
IRS990ScheduleD/TotalExpensesPerForm990Amt01960789
IRS990ScheduleD/TotalRevenuePerForm990Amt01951423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01951423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01960789
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559429
IRS990/TotalAssetsEOYAmt0563215
IRS990/TotalAssetsGrp/BOYAmt0559429
IRS990/TotalAssetsGrp/EOYAmt0563215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01136
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01794784
IRS990/TotalFunctionalExpensesGrp/TotalAmt01960789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088236
IRS990/TotalLiabilitiesEOYAmt0101388
IRS990/TotalLiabilitiesGrp/BOYAmt088236
IRS990/TotalLiabilitiesGrp/EOYAmt0101388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461827
IRS990/TotalProgramServiceExpensesAmt01794784
IRS990/TotalProgramServiceRevenueAmt01943541
IRS990/TotalRevenueGrp/ExclusionAmt0735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01949552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01951423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563215
IRS990/TravelGrp/ProgramServicesAmt057923
IRS990/TravelGrp/TotalAmt057923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN HAWKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05076626156
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLIN TAUBERT
ReturnHeader/ReturnTs02024-07-22T17:31:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWKINSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,215
Liabilities
$101,388
Net assets
$461,827
Revenue
$1,951,423
Expenses
$1,960,789
Net income
-$9,366
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