Civic Intelligence

Kittson County Dac Inc

EIN 41-0968070 • 501(c)3 • Lake Bronson, MN

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Profile

Developmental achievment center for helping students whom have a primary diagnosis of mental retardation orceberal palsy to learn self help skills

PO Box 54Lake Bronson, MN 56734
Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

113%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$249,003

Up $132,260 (+113%) from 2023

Liabilities

Up

$25,826

Up $25,826 from 2023

Net Assets

Up

$223,177

Up $106,434 (+91%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$315,250

Up $123,577 (+64%) from 2023

Expenses

Down

$208,816

Down $11,633 (-5.3%) from 2023

Net Income

Up

$106,434

Up $135,210 (+470%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2010: $285,338Liabilities 2010: $9,164Net Assets 2010: $276,1742010Assets 2011: $150,462Liabilities 2011: $0Net Assets 2011: $150,4622011Assets 2012: $112,817Liabilities 2012: $0Net Assets 2012: $112,8172012Assets 2013: $105,678Liabilities 2013: $0Net Assets 2013: $105,6782013Assets 2014: $74,342Liabilities 2014: $0Net Assets 2014: $74,3422014Assets 2015: $125,884Liabilities 2015: $0Net Assets 2015: $125,8842015Assets 2016: $262,351Liabilities 2016: $0Net Assets 2016: $262,3512016Assets 2017: $200,667Liabilities 2017: $0Net Assets 2017: $200,6672017Assets 2018: $166,746Liabilities 2018: $0Net Assets 2018: $166,7462018Assets 2019: $133,230Liabilities 2019: $0Net Assets 2019: $133,2302019Assets 2020: $109,971Liabilities 2020: $0Net Assets 2020: $109,9712020Assets 2021: $95,544Liabilities 2021: $0Net Assets 2021: $95,5442021Assets 2022: $145,519Liabilities 2022: $0Net Assets 2022: $145,5192022Assets 2023: $116,743Liabilities 2023: $0Net Assets 2023: $116,7432023Assets 2024: $249,003Liabilities 2024: $25,826Net Assets 2024: $223,1772024

Highlighted filing

2024

Assets$249,003
Liabilities$25,826
Net Assets$223,177
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KExpenses 2010: $262,7982010Revenue 2011: $155,440Expenses 2011: $258,040Net Income 2011: -$102,6002011Revenue 2012: $198,932Expenses 2012: $236,577Net Income 2012: -$37,6452012Revenue 2013: $216,607Expenses 2013: $223,744Net Income 2013: -$7,1372013Revenue 2014: $198,408Expenses 2014: $229,744Net Income 2014: -$31,3362014Revenue 2015: $300,216Expenses 2015: $248,674Net Income 2015: $51,5422015Revenue 2016: $382,233Expenses 2016: $245,766Net Income 2016: $136,4672016Revenue 2017: $192,062Expenses 2017: $253,746Net Income 2017: -$61,6842017Revenue 2018: $209,033Expenses 2018: $242,954Net Income 2018: -$33,9212018Revenue 2019: $160,828Expenses 2019: $194,344Net Income 2019: -$33,5162019Revenue 2020: $158,300Expenses 2020: $181,559Net Income 2020: -$23,2592020Revenue 2021: $185,420Expenses 2021: $199,847Net Income 2021: -$14,4272021Revenue 2022: $242,118Expenses 2022: $192,143Net Income 2022: $49,9752022Revenue 2023: $191,673Expenses 2023: $220,449Net Income 2023: -$28,7762023Revenue 2024: $315,250Expenses 2024: $208,816Net Income 2024: $106,4342024

Highlighted filing

2024

Revenue$315,250
Expenses$208,816
Net Income$106,434
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,003
Liabilities
$25,826
Net assets
$223,177
Revenue
$315,250
Expenses
$208,816
Net income
$106,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.26$2.23$3.15$2.09$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.92$2.20$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.42$1.92$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.85$2.00$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.58$1.82$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.61$1.94$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.09$2.43$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.92$2.54$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$3.82$2.46$1.36
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$3.00$2.49$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.98$2.30$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.17$2.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.99$2.37$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.55$2.58$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.09$2.76$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$315,250
Mission and Program Overview

Mission

Developmental achievment center for helping students whom have a primary diagnosis of mental retardation orceberal palsy to learn self help skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,145$153,041▲ $94,896
Land, Buildings, and Equipment, Net$29,135$70,200▲ $41,065
Savings and Temporary Cash Investments$25,749$25,762▲ $13
Total Assets$116,743$249,003▲ $132,260
Other Assets Total$3,714--
Liabilities
Unsecured Notes Loans Payable-$25,826-
Total Liabilities$0$25,826▲ $25,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,743$223,177▲ $106,434
Total Net Assets Fund Balance$116,743$223,177▲ $106,434
Total Liabilities and Net Assets / Fund Balance$116,743$249,003▲ $132,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,032$151,952$207,984
Buildings$14,168$159,390$173,558
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marian BerrggrenChairman
Andy GravesDirector
Holly BurkelDirector
Joyce StorebyDirector
Travis BergeronDirector
David HartsockAdministrator
Kathy LevenhaugenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$169,061
Program Service Revenue
$146,034
Investment Income
$155
Other Revenue
$0
All Other Contributions
$4,908
Change in Net Assets
$106,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,334
Other Expenses$93,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,978--$101,978
All Other Expenses$18,579--$18,579
Other Expenses$14,559--$14,559
Occupancy$13,486--$13,486
Depreciation Depletion$11,601--$11,601
Payroll Taxes$9,566--$9,566
Insurance$4,429--$4,429
Information Technology$4,215--$4,215
Fees for Services Accounting$4,105--$4,105
Pension Plan Contributions$3,790--$3,790
Office Expenses$1,068--$1,068
Interest$1,063--$1,063
Total Functional Expenses$208,816$0$0$208,816
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
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
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 governing body review Part VI line 11

“The board had an oppertunity of review the 990 no review was conducted or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“The governing board will review any conflict of interest as it is presented”

CEO executive director top management comp Part VI line 15A

“The governing board will sets the compensation for management”

Other officer or key employee compensation Part VI line 15B

“The governing board will sets the compensation for employees”

Governing documents etc available to public Part VI line 19

“There has not been any public request to the financial statments or the conflict of interest”

Filing and Contact Details

Filer

Filer Name
Kittson County Dac Inc
EIN
41-0968070
In Care Of
% DAVID HARTSOCK
Phone
2187542225
Address
PO BOX 54, LAKE BRONSON, MN 56734

Signing Officer

Name
David Hartsock
Title
Administrator
Phone
2187542225
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Marian Berrggren
Formed
1985
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Richard Mortenson Pc
Address
PO Box 45, Stephen, MN 56757
Preparer
Richard Mortenson
Phone
2184782880
Raw XML Appendix366 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 HAD AN OPPERTUNITY OF REVIEW THE 990 NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD WILL REVIEW ANY CONFLICT OF INTEREST AS IT IS PRESENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD WILL SETS THE COMPENSATION FOR MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD WILL SETS THE COMPENSATION FOR EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS NOT BEEN ANY PUBLIC REQUEST TO THE FINANCIAL STATMENTS OR THE CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315250
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IRS990/USAddress/AddressLine1Txt023768 440TH ST NW
IRS990/USAddress/CityNm0STRANDQUIST
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056758
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HARTSOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187542225
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTSON COUNTY DAC INC
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0410968070
ReturnHeader/Filer/InCareOfNm0% DAVID HARTSOCK
ReturnHeader/Filer/PhoneNum02187542225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54
ReturnHeader/Filer/USAddress/CityNm0LAKE BRONSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208244737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD MORTENSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 45
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stephen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056757
ReturnHeader/PreparerPersonGrp/PhoneNum02184782880
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MORTENSON
ReturnHeader/ReturnTs02025-07-09T15:07:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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