Civic Intelligence

Mahnomen County Day Activities Center

990 • Fiscal year 2016 • EIN 41-0966738

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$70,111

Up $21,437 (+44%) from 2015

Net Assets

Down

$27,156

Down $3,947 (-13%) from 2015

Liabilities

Up

$42,955

Up $25,384 (+144%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$160,870

Up $13,479 (+9.1%) from 2015

Expenses

Up

$164,817

Up $14,666 (+9.8%) from 2015

Net Income

Down

-$3,947

Down $1,187 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$70,111
Liabilities$42,955
Net Assets$27,156
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$160,870
Expenses$164,817
Net Income-$3,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$160,870
Mission and Program Overview

Mission

To provide assistance to disabled adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,438$47,021▲ $22,583
Accounts Receivable$13,851$12,393▼ $1,458
Cash and Non-Interest-Bearing Accounts$5,672$8,456▲ $2,784
Prepaid Expenses and Deferred Charges$4,713$2,241▼ $2,472
Total Assets$48,674$70,111▲ $21,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,100$41,320▲ $26,220
Accounts Payable and Accrued Expenses$2,471$1,635▼ $836
Total Liabilities$17,571$42,955▲ $25,384
Net Assets / Fund Balance
Unrestricted Net Assets$31,103$27,156▼ $3,947
Total Net Assets Fund Balance$31,103$27,156▼ $3,947
Total Liabilities and Net Assets / Fund Balance$48,674$70,111▲ $21,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,945$72,243$111,188
Equipment$8,076$93,972$102,048
Other Land Buildings-$6,163$6,163
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marie OlsonChairman
Bill EckDirector
Janice BroersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202
Program Service Revenue
$157,952
Investment Income
$5
Other Revenue
$1,711
All Other Contributions
$1,202
Change in Net Assets
$-3,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,846
Other Expenses$61,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,598--$94,598
Insurance$10,674--$10,674
Depreciation Depletion$8,679--$8,679
Payroll Taxes$7,011$1,237-$8,248
Office Expenses$7,056--$7,056
Occupancy$5,872--$5,872
Fees for Services Accounting-$5,640-$5,640
All Other Expenses$4,542--$4,542
Other Expenses$1,530--$1,530
Interest$1,515--$1,515
Travel$215--$215
Total Functional Expenses$157,940$6,877$0$164,817
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
Marie Olson
Title
Chairman
Phone
2189352442
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Olson
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
Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND ALL OTHER FINANCIAL DATA ARE AVAILABLE UPON WRITTEN REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017571
IRS990/TotalLiabilitiesEOYAmt042955
IRS990/TotalLiabilitiesGrp/BOYAmt017571
IRS990/TotalLiabilitiesGrp/EOYAmt042955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027156
IRS990/TotalProgramServiceExpensesAmt0157940
IRS990/TotalProgramServiceRevenueAmt0157952
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070111
IRS990/TravelGrp/ProgramServicesAmt0215
IRS990/TravelGrp/TotalAmt0215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027156
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/PersonNm0MARIE OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02189352442
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD96AE499B95393C195FFBFB2AC317C7FF2A851B
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY A LANDSVERK CPA
ReturnHeader/ReturnTs02017-11-15T13:57:11-06:00
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
$70,111
Liabilities
$42,955
Net assets
$27,156
Revenue
$160,870
Expenses
$164,817
Net income
-$3,947
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
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.43$0.27$1.61$1.65$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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