Civic Intelligence

Kittson County Day Activities Center Inc.

990 • Fiscal year 2017 • EIN 41-0968070

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,492

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$200,667

Down $61,684 (-24%) from 2016

Net Assets

Down

$200,667

Down $61,684 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$192,062

Down $190,171 (-50%) from 2016

Expenses

Up

$253,746

Up $7,980 (+3.2%) from 2016

Net Income

Down

-$61,684

Down $198,151 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$200,667
Liabilities$0
Net Assets$200,667
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$192,062
Expenses$253,746
Net Income-$61,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$192,062
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
Land, Buildings, and Equipment, Net$138,397$111,845▼ $26,552
Savings and Temporary Cash Investments$50,818$50,850▲ $32
Cash and Non-Interest-Bearing Accounts$69,422$34,258▼ $35,164
Total Assets$262,351$200,667▼ $61,684
Other Assets Total$3,714$3,714→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$262,351$200,667▼ $61,684
Total Net Assets Fund Balance$262,351$200,667▼ $61,684
Total Liabilities and Net Assets / Fund Balance$262,351$200,667▼ $61,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,098$146,641$224,739
Buildings$33,747$139,811$173,558
Other Assets Org$3,714--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corrine KarboviakAdministratorFT$38,442$5,050$43,492

Board Members and Trustees

NameTitle
Gordan BurnstromChairman
Holly BurkelDirector
Joyce StorebyDirector
Kathy LevenhaugenDirector
Marian BerrggrenDirector
Travis BergeronDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,530
Program Service Revenue
$164,447
Investment Income
$96
Other Revenue
$18,989
All Other Contributions
$8,530
Change in Net Assets
$-61,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,925
Other Expenses$115,771
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,771--$115,771
Depreciation Depletion$26,552--$26,552
Occupancy$25,190--$25,190
All Other Expenses$13,539--$13,539
Payroll Taxes$10,919--$10,919
Other Employee Benefits$6,185--$6,185
Pension Plan Contributions$5,050--$5,050
Insurance$3,959--$3,959
Office Expenses$1,532--$1,532
Fees for Services Accounting$925--$925
Other Expenses$142--$142
Grants to Domestic Orgs$50--$50
Travel$10--$10
Total Functional Expenses$253,746$0$0$253,746
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
Corrine Karboviak
Title
Administrator
Phone
2187542225
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordan Burnstrom
Formed
1985
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
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/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/TotalAssetsBOYAmt0262351
IRS990/TotalAssetsEOYAmt0200667
IRS990/TotalAssetsGrp/BOYAmt0262351
IRS990/TotalAssetsGrp/EOYAmt0200667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08530
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200667
IRS990/TotalOtherCompensationAmt05050
IRS990/TotalProgramServiceExpensesAmt0253746
IRS990/TotalProgramServiceRevenueAmt0164447
IRS990/TotalReportableCompFromOrgAmt038442
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200667
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03042 340TH AVE
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056735
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRINE KARBOVIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187542225
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A97DDEACBF28251A9A514E55640C2BA7B841097C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A97DDEACBF28251A9A514E55640C2BA7B841097C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId045030520183031fmzx3y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.240.228
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTm015:29:22
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/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mortenson
ReturnHeader/ReturnTs02018-10-30T15:23:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,667
Liabilities
$0
Net assets
$200,667
Revenue
$192,062
Expenses
$253,746
Net income
-$61,684
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