Kittson County Day Activities Center Inc.

990EZ • Fiscal year 2011 • EIN 41-0968070

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile

PO Box 5456734

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-66%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-47%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$150,462

Down $134,876 (-47%) from 2010

Net Assets

Down

$150,462

Down $125,712 (-46%) from 2010

Liabilities

Down

Down $9,164 (-100%) from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin7th percentile

Revenue

$155,440

No earlier filing loaded for comparison.

Expenses

Down

$258,040

Down $4,758 (-1.8%) from 2010

Net Income

-$102,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2011

Assets$150,462

Liabilities$0

Net Assets$150,462

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue$155,440

Expenses$258,040

Net Income-$102,600

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 8, 2012
Return Version: 2011v1.2

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

Filing and Contact Details

Filer

EIN: 41-0968070

Raw XML Appendix201 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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IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-102600
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DON ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CORRINE KARBOVIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LARRY KRUGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BRIAN HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LORRANINE OLSONOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	EVERETT ENGLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	GORDAN BURNSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MARIAN BERGGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
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IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3714
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IRS990EZ/OtherExpensesTotal	0	74952
IRS990EZ/OtherRevenueTotal	0	8946
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SERVE THE MENTALLY DISABLED
IRS990EZ/PrintingPublicationsPostage	0	337
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DEVELOPMENTAL ACHIEVMENT CENTER FOR HELPING STUDENTS WHOM HAVE A PRIMARY DIAGNOSIS OF MENTAL RETARDATION ORCEBERAL PALSY TO LEARN SELF HELP SKILLS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	143118
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	258040
IRS990EZ/ProgramServiceRevenue	0	143118
IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/SalariesOtherCompEmplBenefits	0	167420
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1903
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
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IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CORRINE KARBOVIAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2187542225
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IRS990EZ/TotalAssets/EOY	0	150462
IRS990EZ/TotalExpenses	0	258040
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IRS990EZ/TotalRevenue	0	155440
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
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IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	RECEIVED ASSISTANCE FROM KITTSON COUNTY
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	01 Governmental Agency Financial Aid Questions 6a and 6b
IRS990ScheduleE/GovernmentFinancialAidReceived	0	true
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
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IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
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IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT MEAL INCOME AND REIMBURSEMENTS 8946
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT CLIENT PAYROLL 20344 FOOD 6392 MILEAGE REIMBURSEMENT 3099 MNDACA 2047 SUPPLIES 7596 SPECIAL OLYMPICS 2971 TELEPHONE 4075 VEHICLE EXPENSE 16073 UTILITIES 5985 OTHER 6370
IRS990ScheduleO/GeneralExplanation/Explanation	2	BEGINNING CATEGORY OF YEAR END OF YEAR PATRONAGE EQUITY 3714 3714
IRS990ScheduleO/GeneralExplanation/Explanation	3	BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL LIABILITIES 1903 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	410968070
ReturnHeader/Filer/Name/BusinessNameLine1	0	KITTSON COUNTY DAC INC
ReturnHeader/Filer/NameControl	0	KITT
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 54
ReturnHeader/Filer/USAddress/City	0	LAKE BRONSON
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	56734
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-08
ReturnHeader/Officer/Name	0	DON ANDERSON
ReturnHeader/Officer/Phone	0	2187542225
ReturnHeader/Officer/Title	0	CHAIRMAN
ReturnHeader/Preparer/DatePrepared	0	2012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Mortenson and Rygh
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 45
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Stephen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	56757
ReturnHeader/Preparer/Name	0	Richard Mortenson
ReturnHeader/Preparer/Phone	0	2184782880
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-14T14:04:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $150,462
Liabilities: $0
Net assets: $150,462
Revenue: $155,440
Expenses: $258,040
Net income: -$102,600

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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