Civic Intelligence

Stevens County Developmental Achievement Center Inc

EIN 41-0954902 • 501(c)3 • Morris, MN

View Organization Page

Profile

Day programming for developmentally disabled individuals, 48 served in 2021.

203 Green River Road Box 25Morris, MN 56267

stevenscodac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,189,654

Up $310,614 (+11%) from 2023

Liabilities

Down

$11,977

Down $2,274 (-16%) from 2023

Net Assets

Up

$3,177,677

Up $312,888 (+11%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin70th percentile

Revenue

Up

$1,721,538

Up $382,908 (+29%) from 2023

Expenses

Up

$1,417,871

Up $81,617 (+6.1%) from 2023

Net Income

Up

$303,667

Up $301,291 (+12681%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,109,046Liabilities 2011: $11,639Net Assets 2011: $1,097,4072011Assets 2012: $1,204,460Liabilities 2012: $8,415Net Assets 2012: $1,196,0452012Assets 2013: $1,310,325Liabilities 2013: $6,460Net Assets 2013: $1,303,8652013Assets 2014: $1,495,041Liabilities 2014: $10,252Net Assets 2014: $1,484,7892014Assets 2015: $1,573,802Liabilities 2015: $7,475Net Assets 2015: $1,566,3272015Assets 2016: $1,610,648Liabilities 2016: $8,536Net Assets 2016: $1,602,1122016Assets 2017: $1,601,694Liabilities 2017: $8,297Net Assets 2017: $1,593,3972017Assets 2018: $2,674,334Liabilities 2018: $0Net Assets 2018: $2,674,3342018Assets 2019: $2,705,931Liabilities 2019: $16,639Net Assets 2019: $2,689,2922019Assets 2020: $2,509,439Liabilities 2020: $5,701Net Assets 2020: $2,503,7382020Assets 2021: $2,791,268Liabilities 2021: $8,338Net Assets 2021: $2,782,9302021Assets 2022: $2,859,644Liabilities 2022: $11,458Net Assets 2022: $2,848,1862022Assets 2023: $2,879,040Liabilities 2023: $14,251Net Assets 2023: $2,864,7892023Assets 2024: $3,189,654Liabilities 2024: $11,977Net Assets 2024: $3,177,6772024

Highlighted filing

2024

Assets$3,189,654
Liabilities$11,977
Net Assets$3,177,677
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,012,871Expenses 2011: $903,931Net Income 2011: $108,9402011Revenue 2012: $1,032,117Expenses 2012: $933,458Net Income 2012: $98,6592012Revenue 2013: $1,031,098Expenses 2013: $921,749Net Income 2013: $109,3492013Revenue 2014: $1,139,441Expenses 2014: $959,373Net Income 2014: $180,0682014Revenue 2015: $1,095,650Expenses 2015: $1,018,584Net Income 2015: $77,0662015Revenue 2016: $1,082,459Expenses 2016: $1,050,157Net Income 2016: $32,3022016Revenue 2017: $1,059,987Expenses 2017: $1,068,687Net Income 2017: -$8,7002017Revenue 2018: $2,065,080Expenses 2018: $2,112,979Net Income 2018: -$47,8992018Revenue 2019: $1,119,390Expenses 2019: $1,259,701Net Income 2019: -$140,3112019Revenue 2020: $1,020,430Expenses 2020: $1,219,960Net Income 2020: -$199,5302020Revenue 2021: $1,574,461Expenses 2021: $1,299,091Net Income 2021: $275,3702021Revenue 2022: $1,334,504Expenses 2022: $1,269,248Net Income 2022: $65,2562022Revenue 2023: $1,338,630Expenses 2023: $1,336,254Net Income 2023: $2,3762023Revenue 2024: $1,721,538Expenses 2024: $1,417,871Net Income 2024: $303,6672024

Highlighted filing

2024

Revenue$1,721,538
Expenses$1,417,871
Net Income$303,667
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,189,654
Liabilities
$11,977
Net assets
$3,177,677
Revenue
$1,721,538
Expenses
$1,417,871
Net income
$303,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.01$3.18$1.72$1.42$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.01$2.86$1.34$1.34$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.01$2.85$1.33$1.27$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.01$2.78$1.57$1.30$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.50$1.02$1.22$0.20
2019Summary only. Only limited summary data is available for this year.$2.71$0.02$2.69$1.12$1.26$0.14
2018Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$2.07$2.11$0.05
2017Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$1.06$1.07$0.01
2016Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$1.08$1.05$0.03
2015Summary only. Only limited summary data is available for this year.$1.57$0.01$1.57$1.10$1.02$0.08
2014Summary only. Only limited summary data is available for this year.$1.50$0.01$1.48$1.14$0.96$0.18
2013Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$1.03$0.92$0.11
2012Summary only. Only limited summary data is available for this year.$1.20$0.01$1.20$1.03$0.93$0.10
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$1.01$0.90$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,334,504
Mission and Program Overview

Mission

Day programming for developmentally disabled individuals, 60 served in 2024.

Day programming for developmentally disabled individuals, 50 served in 2022.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,782,930$2,848,186▲ $65,256
Land, Buildings, and Equipment, Net$1,926,260$1,813,012▼ $113,248
Cash and Non-Interest-Bearing Accounts$520,444$687,196▲ $166,752
Savings and Temporary Cash Investments$172,933$175,567▲ $2,634
Accounts Receivable$76,822$119,721▲ $42,899
Pledges and Grants Receivable$79,860$50,820▼ $29,040
Prepaid Expenses and Deferred Charges$14,949$13,328▼ $1,621
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,791,268$2,859,644▲ $68,376
Liabilities
Accounts Payable and Accrued Expenses$8,338$11,458▲ $3,120
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,338$11,458▲ $3,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,782,930$2,848,186▲ $65,256
Total Liabilities and Net Assets / Fund Balance$2,791,268$2,859,644▲ $68,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$86,360$330,975$0
Leasehold Improvements$1,726,652$671,764$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dick MetzgerPresident
Amy Doll-WohlersDirector
Dena CarbertDirector
Evelyn GriffithDirector
Judy BluthDirector
Kelly SchmidgallDirector
Kim GullicksonDirector
Micah ZeltwangerDirector
Tricia RohloffSecretary
Paul D SchmidgallTreasurer
Blaine HillVP
Revenue and Support

Revenue Composition

Contributions and Grants
$417,637
Program Service Revenue
$915,754
Investment Income
$1,113
Other Revenue
$0
All Other Contributions
$262,933
Change in Net Assets
$65,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,761
Other Expenses$409,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,441$83,718$0$637,159
Depreciation Depletion$182,687$0$0$182,687
Other Employee Benefits$124,163$19,006$0$143,169
Occupancy$64,418$1,315$0$65,733
Payroll Taxes$42,287$8,544$0$50,831
Travel$39,594$344$0$39,938
Pension Plan Contributions$22,816$5,786$0$28,602
Insurance$25,415$0$0$25,415
Information Technology$0$14,638$0$14,638
Other Expenses$6,877$4,908$0$11,785
Fees for Services Accounting$0$4,895$0$4,895
Office Expenses$0$4,490$0$4,490
Advertising$0$1,547$0$1,547
Conferences and Meetings$0$1,388$0$1,388
Fees for Services Legal$0$1,150$0$1,150
Total Functional Expenses$1,117,519$151,729$0$1,269,248
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Dick Metzger, President, 26864 Hwy 9, Morris, MN 56267 Blaine C. Hill, VP, 127 Ridge Road, MN 56267 Tricia Rohloff, Secretary, 23168 469th Avenue, Morris, MN 56267 Paul D. Schmidgall, Treasurer, 23205 469th Avenue, Morris, MN 56267 Judy Bluth, 910 Idaho Avenue, Morris, MN 56267 Evelyn Griffith, 25446 470th Avenue, Morris, MN 56267 Kelly Schmidgall, 25101 August Court, Hancock, MN 56244 Dean M. Carbert, 23 N. Court Street, Morris, MN 56267 Amy Doll-Wohlers, 24020 State Hwy 9, Morris, MN 56267 Kim Gullickson, 2 Circle Pines, Morris, MN 56267 Micah Zeltwanger, 46313 Wadsworth Trail, Morris, MN 56267”

Form 990, Part VI, Section B, Line 11B

“Form 990 is available by request for review.”

Form 990, Part VI, Section B, Line 12C

“At each annual meeting the conflict of interest policy is handed out for each Board member to fill out and sign.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stevens County Developmental Achievement Center Inc
EIN
41-0954902
Phone
3205893020
Address
203 Green River Road Box 25, Morris, MN 56267

Signing Officer

Name
Lorrie Joos
Title
Office manager
Phone
3205893020
Signed
2023-05-05

Organization Details

Principal Officer
Alethea Koehler
Formed
1971
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
74
Volunteers
0
Raw XML AppendixShowing 400 of 608 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
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IRS990/BooksInCareOfDetail/PhoneNum03205893020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 Green River Road Box 25
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IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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