Civic Intelligence

Kittson County Day Activities Center Inc.

990 • Fiscal year 2020 • EIN 41-0968070

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,623

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$109,971

Down $23,259 (-17%) from 2019

Net Assets

Down

$109,971

Down $23,259 (-17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$158,300

Down $2,528 (-1.6%) from 2019

Expenses

Down

$181,559

Down $12,785 (-6.6%) from 2019

Net Income

Up

-$23,259

Up $10,257 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$109,971
Liabilities$0
Net Assets$109,971
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$158,300
Expenses$181,559
Net Income-$23,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$158,300
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
Savings and Temporary Cash Investments$60,035$50,026▼ $10,009
Land, Buildings, and Equipment, Net$62,617$38,649▼ $23,968
Cash and Non-Interest-Bearing Accounts$6,864$17,582▲ $10,718
Total Assets$133,230$109,971▼ $23,259
Other Assets Total$3,714$3,714→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,230$109,971▼ $23,259
Total Net Assets Fund Balance$133,230$109,971▼ $23,259
Total Liabilities and Net Assets / Fund Balance$133,230$109,971▼ $23,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,328$205,411$224,739
Buildings$19,321$154,237$173,558
Other Assets Org$3,714--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corrine KarboviakAdministratorFT$42,624$3,999$46,623

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
$12,582
Program Service Revenue
$106,674
Investment Income
$50
Other Revenue
$38,994
All Other Contributions
$695
Change in Net Assets
$-23,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,295
Other Expenses$62,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,994--$102,994
Depreciation Depletion$23,968--$23,968
Payroll Taxes$8,811--$8,811
Occupancy$8,671--$8,671
All Other Expenses$8,169--$8,169
Pension Plan Contributions$3,999--$3,999
Insurance$3,602--$3,602
Other Employee Benefits$3,491--$3,491
Other Expenses$1,409--$1,409
Office Expenses$55--$55
Total Functional Expenses$181,559$0$0$181,559
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
Address
PO BOX 54, LAKE BRONSON, MN 56734

Signing Officer

Name
Corrine Karboviak
Title
Administrator
Phone
2187542225
Signed
2021-07-21
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
5

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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133230
IRS990/TotalAssetsEOYAmt0109971
IRS990/TotalAssetsGrp/BOYAmt0133230
IRS990/TotalAssetsGrp/EOYAmt0109971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012582
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181559
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109971
IRS990/TotalOtherCompensationAmt03999
IRS990/TotalProgramServiceExpensesAmt0181559
IRS990/TotalProgramServiceRevenueAmt0106674
IRS990/TotalReportableCompFromOrgAmt042624
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109971
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056735
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRINE KARBOVIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187542225
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
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/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mortenson
ReturnHeader/ReturnTs02021-08-10T10:37:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORRINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARBOVIAK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,971
Liabilities
$0
Net assets
$109,971
Revenue
$158,300
Expenses
$181,559
Net income
-$23,259
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