Civic Intelligence

Sibley County Dac Inc

EIN 41-0956568 • 501(c)3 • Arlington, MN

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Profile

Training & rehabilitation of mentally handicapped

203 Shamrock DriveArlington, MN 55307
Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

46th percentile

2.8%

Higher net margin than 46% 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

19th percentile

-8.1%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,638,344

Down $144,314 (-8.1%) from 2023

Liabilities

Down

$82,957

Down $180,060 (-68%) from 2023

Net Assets

Up

$1,555,387

Up $35,746 (+2.4%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$1,254,588

Up $121,011 (+11%) from 2023

Expenses

Up

$1,218,843

Up $192,388 (+19%) from 2023

Net Income

Down

$35,745

Down $71,377 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $632,887Liabilities 2010: $33,075Net Assets 2010: $599,8122010Assets 2011: $637,458Liabilities 2011: $40,432Net Assets 2011: $597,0262011Assets 2012: $718,141Liabilities 2012: $37,667Net Assets 2012: $680,4742012Assets 2013: $1,097,026Liabilities 2013: $36,228Net Assets 2013: $1,060,7982013Assets 2014: $1,161,495Liabilities 2014: $89,688Net Assets 2014: $1,071,8072014Assets 2015: $1,186,816Liabilities 2015: $67,546Net Assets 2015: $1,119,2702015Assets 2016: $1,260,762Liabilities 2016: $84,185Net Assets 2016: $1,176,5772016Assets 2017: $1,277,472Liabilities 2017: $62,399Net Assets 2017: $1,215,0732017Assets 2018: $1,285,518Liabilities 2018: $52,695Net Assets 2018: $1,232,8232018Assets 2019: $1,311,911Liabilities 2019: $59,578Net Assets 2019: $1,252,3332019Assets 2020: $1,250,180Liabilities 2020: $164,723Net Assets 2020: $1,085,4572020Assets 2021: $1,429,405Liabilities 2021: $47,307Net Assets 2021: $1,382,0982021Assets 2022: $1,457,704Liabilities 2022: $45,187Net Assets 2022: $1,412,5172022Assets 2023: $1,782,658Liabilities 2023: $263,017Net Assets 2023: $1,519,6412023Assets 2024: $1,638,344Liabilities 2024: $82,957Net Assets 2024: $1,555,3872024

Highlighted filing

2024

Assets$1,638,344
Liabilities$82,957
Net Assets$1,555,387
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $621,9362010Revenue 2011: $661,580Expenses 2011: $664,379Net Income 2011: -$2,7992011Expenses 2012: $688,2222012Revenue 2013: $1,080,940Expenses 2013: $700,611Net Income 2013: $380,3292013Revenue 2014: $699,224Expenses 2014: $712,215Net Income 2014: -$12,9912014Revenue 2015: $799,525Expenses 2015: $752,062Net Income 2015: $47,4632015Revenue 2016: $876,930Expenses 2016: $819,623Net Income 2016: $57,3072016Revenue 2017: $898,722Expenses 2017: $860,226Net Income 2017: $38,4962017Revenue 2018: $895,520Expenses 2018: $878,485Net Income 2018: $17,0352018Revenue 2019: $918,625Expenses 2019: $899,697Net Income 2019: $18,9282019Revenue 2020: $739,909Expenses 2020: $907,016Net Income 2020: -$167,1072020Revenue 2021: $1,209,161Expenses 2021: $912,660Net Income 2021: $296,5012021Revenue 2022: $1,048,309Expenses 2022: $969,901Net Income 2022: $78,4082022Revenue 2023: $1,133,577Expenses 2023: $1,026,455Net Income 2023: $107,1222023Revenue 2024: $1,254,588Expenses 2024: $1,218,843Net Income 2024: $35,7452024

Highlighted filing

2024

Revenue$1,254,588
Expenses$1,218,843
Net Income$35,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,638,344
Liabilities
$82,957
Net assets
$1,555,387
Revenue
$1,254,588
Expenses
$1,218,843
Net income
$35,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.08$1.56$1.25$1.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.52$1.13$1.03$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.05$0.97$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$1.21$0.91$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$0.74$0.91$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.92$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.23$0.90$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.90$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.18$0.88$0.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.80$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$0.70$0.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.08$0.70$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$0.69
2011Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$0.66$0.66$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,254,588
Mission and Program Overview

Mission

Training & rehabilitation of mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$747,876$714,771▼ $33,105
Land, Buildings, and Equipment, Net$596,723$647,122▲ $50,399
Accounts Receivable$219,187$146,578▼ $72,609
Cash and Non-Interest-Bearing Accounts$142,437$75,765▼ $66,672
Inventories for Sale or Use$55,221$50,434▼ $4,787
Prepaid Expenses and Deferred Charges$21,123$3,583▼ $17,540
Total Assets$1,782,658$1,638,344▼ $144,314
Other Assets Total$91$91→ $0
Liabilities
Other Liabilities$260,434$67,389▼ $193,045
Accounts Payable and Accrued Expenses$2,583$15,568▲ $12,985
Total Liabilities$263,017$82,957▼ $180,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,519,641$1,555,387▲ $35,746
Total Net Assets Fund Balance$1,519,641$1,555,387▲ $35,746
Total Liabilities and Net Assets / Fund Balance$1,782,658$1,638,344▼ $144,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$188,628$351,442$540,070
Buildings$332,780$193,917$526,697
Equipment-$157,266$157,266
Land$125,714-$125,714
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Eugene GrackChairmen
Joe ShimotaVice Chair
Mark PaulyDirector
Peter KochDirector
Sandy PiersonDirector
Sharon SchiroDirector
Betsy MeskerSecretary
Janna TessmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,437
Program Service Revenue
$1,194,570
Investment Income
$52,581
Other Revenue
$0
All Other Contributions
$5,577
Change in Net Assets
$35,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,588
Total Revenue per Audited Statements
$1,254,588
Total Revenue per Form 990
$1,254,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,648
Other Expenses$342,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,344$101,210-$775,554
Occupancy$134,908--$134,908
Payroll Taxes$48,745$9,167-$57,912
Insurance$39,323$7,396-$46,719
Travel$44,234$39-$44,273
Other Employee Benefits$33,346$6,271-$39,617
Depreciation Depletion$38,772--$38,772
Fees for Services Accounting$18,563--$18,563
Office Expenses$6,410--$6,410
Conferences and Meetings$5,394--$5,394
All Other Expenses$3,769$157-$3,926
Current Officers, Directors, Trustees, and Key Employees$3,565--$3,565
Other Expenses$1,927--$1,927
Advertising$1,231--$1,231
Total Functional Expenses$1,094,603$124,240$0$1,218,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,218,843
Total Expenses per Audited Statements$1,218,843
Total Expenses per Form 990$1,218,843
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$36,950
Accrued Pto Payable$26,333
40.(b) W/h$3,127
Sales Tax Payable$761
Suta Tax Payable$218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sibley County Dac Inc
EIN
41-0956568
Phone
5079645726
Address
203 SHAMROCK DRIVE, ARLINGTON, MN 55307

Signing Officer

Name
Eugene Grack
Title
Chairmen
Phone
5079645726
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Grack
Formed
1969
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
66

Preparer

Firm
Arnold a Kahara Ltd
Address
2854 7TH ST N, SAINT CLOUD, MN 56303
Preparer
Andrew L Kahara CPA
Phone
3202524259
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation difference 0 rounding difference 1 total 1”

Raw XML AppendixShowing 400 of 418 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIBLEY COUNTY DAC INC
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ReturnHeader/Filer/PhoneNum05079645726
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 SHAMROCK DRIVE

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