Civic Intelligence

Kittson County Day Activities Center Inc.

990 • Fiscal year 2015 • EIN 41-0968070

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

Organization Profile

View Organization Page

PO Box 54Lake Bronson, MN 56734

(218) 754-2225

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,331

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

87th percentile

69%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$125,884

Up $51,542 (+69%) from 2014

Net Assets

Up

$125,884

Up $51,542 (+69%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$300,216

Up $101,808 (+51%) from 2014

Expenses

Up

$248,674

Up $18,930 (+8.2%) from 2014

Net Income

Up

$51,542

Up $82,878 (+264%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2015

Assets$125,884
Liabilities$0
Net Assets$125,884
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$300,216
Expenses$248,674
Net Income$51,542
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
$300,216
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$14,619$71,220▲ $56,601
Land, Buildings, and Equipment, Net$55,583$49,731▼ $5,852
Savings and Temporary Cash Investments$426$1,219▲ $793
Total Assets$74,342$125,884▲ $51,542
Other Assets Total$3,714$3,714→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$74,342$125,884▲ $51,542
Total Net Assets Fund Balance$74,342$125,884▲ $51,542
Total Liabilities and Net Assets / Fund Balance$74,342$125,884▲ $51,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,029$130,779$169,808
Equipment$10,702$125,474$136,176
Other Assets Org$3,714--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corrine KarboviakAdministratorFT$43,331$43,331

Board Members and Trustees

NameTitle
Gordan BurnstromChairman
Brian HansonDirector
Kathy LevenhaugenDirector
Marian BerrggrenDirector
Nick AmbDirector
Travis BergeronDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,328
Program Service Revenue
$283,632
Investment Income
$64
Other Revenue
$14,192
Change in Net Assets
$51,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,175
Other Expenses$75,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,212--$153,212
All Other Expenses$24,352--$24,352
Payroll Taxes$12,889--$12,889
Depreciation Depletion$7,324--$7,324
Pension Plan Contributions$7,074--$7,074
Other Expenses$6,482--$6,482
Occupancy$6,334--$6,334
Insurance$4,095--$4,095
Office Expenses$3,140--$3,140
Fees for Services Accounting$775--$775
Advertising$268--$268
Travel$169--$169
Total Functional Expenses$248,674$0$0$248,674
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 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
Address
PO BOX 54, LAKE BRONSON, MN 56734

Signing Officer

Name
Gordan Burnstrom
Title
Chairman
Phone
2187542225
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordan Burnstrom
Formed
1985
Legal Domicile
Mn
Voting Board Members
0
Independent Board Members
0
Employees
6

Preparer

Firm
Mortenson and Rygh
Address
PO Box 45, Stephen, MN 56757
Preparer
Richard Mortenson
Phone
2184782880
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVED ASSISTANCE FROM KITTSON COUNTY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074342
IRS990/TotalAssetsEOYAmt0125884
IRS990/TotalAssetsGrp/BOYAmt074342
IRS990/TotalAssetsGrp/EOYAmt0125884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02328
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248674
IRS990/TotalProgramServiceRevenueAmt0283632
IRS990/TotalReportableCompFromOrgAmt043331
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0169
IRS990/TravelGrp/TotalAmt0169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125884
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03042 340TH AVE
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056735
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDAN BURNSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02187542225
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTSON COUNTY DAC INC
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0410968070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54
ReturnHeader/Filer/USAddress/CityNm0LAKE BRONSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201513919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mortenson and Rygh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 45
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stephen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056757
ReturnHeader/PreparerPersonGrp/PhoneNum02184782880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mortenson
ReturnHeader/ReturnTs02016-11-07T13:48:52-06:00
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
$125,884
Liabilities
$0
Net assets
$125,884
Revenue
$300,216
Expenses
$248,674
Net income
$51,542
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