Civic Intelligence

Mahnomen County Day Activities Center

990 • Fiscal year 2015 • EIN 41-0966738

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
PO Box 323Mahnomen, MN 56557

(218) 935-2442

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% 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

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$48,674

Up $14,469 (+42%) from 2014

Net Assets

Down

$31,103

Down $2,760 (-8.2%) from 2014

Liabilities

Up

$17,571

Up $17,229 (+5038%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Up

$147,391

Up $20,394 (+16%) from 2014

Expenses

Up

$150,151

Up $14,054 (+10%) from 2014

Net Income

Up

-$2,760

Up $6,340 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $155,478Liabilities 2010: $1,884Net Assets 2010: $153,5942010Assets 2011: $98,762Liabilities 2011: $2,629Net Assets 2011: $96,1332011Assets 2012: $73,726Liabilities 2012: $2,494Net Assets 2012: $71,2322012Assets 2013: $45,342Liabilities 2013: $2,379Net Assets 2013: $42,9632013Assets 2014: $34,205Liabilities 2014: $342Net Assets 2014: $33,8632014Assets 2015: $48,674Liabilities 2015: $17,571Net Assets 2015: $31,1032015Assets 2016: $70,111Liabilities 2016: $42,955Net Assets 2016: $27,1562016Assets 2017: $64,175Liabilities 2017: $37,405Net Assets 2017: $26,7702017Assets 2018: $53,656Liabilities 2018: $31,623Net Assets 2018: $22,0332018Assets 2019: $46,045Liabilities 2019: $27,878Net Assets 2019: $18,1672019Assets 2020: $89,827Liabilities 2020: $20,316Net Assets 2020: $69,5112020Assets 2021: $105,742Liabilities 2021: $16,049Net Assets 2021: $89,6932021Assets 2022: $119,824Liabilities 2022: $1,590Net Assets 2022: $118,2342022Assets 2023: $78,905Liabilities 2023: $1,488Net Assets 2023: $77,4172023Assets 2024: $55,212Liabilities 2024: $4,188Net Assets 2024: $51,0242024

Highlighted filing

2015

Assets$48,674
Liabilities$17,571
Net Assets$31,103
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KExpenses 2010: $192,5822010Expenses 2011: $151,3222011Expenses 2012: $136,1932012Revenue 2013: $124,022Expenses 2013: $152,291Net Income 2013: -$28,2692013Revenue 2014: $126,997Expenses 2014: $136,097Net Income 2014: -$9,1002014Revenue 2015: $147,391Expenses 2015: $150,151Net Income 2015: -$2,7602015Revenue 2016: $160,870Expenses 2016: $164,817Net Income 2016: -$3,9472016Revenue 2017: $161,612Expenses 2017: $161,998Net Income 2017: -$3862017Revenue 2018: $159,125Expenses 2018: $163,862Net Income 2018: -$4,7372018Revenue 2019: $153,463Expenses 2019: $157,327Net Income 2019: -$3,8642019Revenue 2020: $160,210Expenses 2020: $108,867Net Income 2020: $51,3432020Revenue 2021: $139,209Expenses 2021: $119,026Net Income 2021: $20,1832021Revenue 2022: $190,491Expenses 2022: $161,951Net Income 2022: $28,5402022Revenue 2023: $137,240Expenses 2023: $178,056Net Income 2023: -$40,8162023Revenue 2024: $139,928Expenses 2024: $166,320Net Income 2024: -$26,3922024

Highlighted filing

2015

Revenue$147,391
Expenses$150,151
Net Income-$2,760
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$147,391
Mission and Program Overview

Mission

To provide assistance to disabled adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,094$24,438▲ $9,344
Accounts Receivable$13,351$13,851▲ $500
Cash and Non-Interest-Bearing Accounts$2,377$5,672▲ $3,295
Prepaid Expenses and Deferred Charges$3,383$4,713▲ $1,330
Total Assets$34,205$48,674▲ $14,469
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,100-
Accounts Payable and Accrued Expenses$342$2,471▲ $2,129
Total Liabilities$342$17,571▲ $17,229
Net Assets / Fund Balance
Unrestricted Net Assets$33,863$31,103▼ $2,760
Total Net Assets Fund Balance$33,863$31,103▼ $2,760
Total Liabilities and Net Assets / Fund Balance$34,205$48,674▲ $14,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,791$88,257$102,048
Buildings$10,647$69,279$79,926
Other Land Buildings-$6,163$6,163
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Neil TosoChairperson
Marie OlsonVice Chairma
Tony GerayDirector
Janice BroersMember
Joann SpaethSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$710
Program Service Revenue
$146,330
Investment Income
$3
Other Revenue
$348
All Other Contributions
$710
Change in Net Assets
$-2,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,666
Other Expenses$53,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,859--$88,859
Insurance$7,966--$7,966
Payroll Taxes$6,636$1,171-$7,807
Depreciation Depletion$6,695--$6,695
Occupancy$5,922--$5,922
Fees for Services Accounting-$5,660-$5,660
All Other Expenses$4,272--$4,272
Office Expenses$3,244--$3,244
Other Expenses$1,380--$1,380
Interest$273--$273
Travel$234--$234
Total Functional Expenses$143,320$6,831$0$150,151
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
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
No
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

“The board reviews the form 990 before it is submitted for filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and all other financial data are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Mahnomen County Dac
EIN
41-0966738
Phone
2189352442
Address
PO BOX 323, MAHNOMEN, MN 56557

Signing Officer

Name
Neil Toso
Title
Chairperson
Phone
2189352442
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Toso
Formed
1976
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Farmchek Services Inc
Address
PO BOX 338, MCINTOSH, MN 56556
Preparer
Randy a Landsverk CPA
Phone
2185634178
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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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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034205
IRS990/TotalAssetsEOYAmt048674
IRS990/TotalAssetsGrp/BOYAmt034205
IRS990/TotalAssetsGrp/EOYAmt048674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0710
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342
IRS990/TotalLiabilitiesEOYAmt017571
IRS990/TotalLiabilitiesGrp/BOYAmt0342
IRS990/TotalLiabilitiesGrp/EOYAmt017571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031103
IRS990/TotalProgramServiceExpensesAmt0143320
IRS990/TotalProgramServiceRevenueAmt0146330
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048674
IRS990/TravelGrp/ProgramServicesAmt0234
IRS990/TravelGrp/TotalAmt0234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031103
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 323
IRS990/USAddress/CityNm0MAHNOMEN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056557
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL TOSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02189352442
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHNOMEN COUNTY DAC
ReturnHeader/Filer/BusinessNameControlTxt0MAHN
ReturnHeader/Filer/EIN0410966738
ReturnHeader/Filer/PhoneNum02189352442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0MAHNOMEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056557
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411386950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMCHEK SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 338
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCINTOSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056556
ReturnHeader/PreparerPersonGrp/PhoneNum02185634178
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY A LANDSVERK CPA
ReturnHeader/ReturnTs02016-11-09T16:34:15-06:00
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
$48,674
Liabilities
$17,571
Net assets
$31,103
Revenue
$147,391
Expenses
$150,151
Net income
-$2,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.40$1.66$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.77$1.37$1.78$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.90$1.62$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.16$0.90$1.39$1.19$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$1.60$1.09$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.18$1.53$1.57$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.32$0.22$1.59$1.64$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.64$0.37$0.27$1.62$1.62$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.43$0.27$1.61$1.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$1.47$1.50$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.34$0.00$0.34$1.27$1.36$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$1.24$1.52$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.71$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.54$1.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits