Civic Intelligence

Lake County Developmental Achievement Center Inc.

990 • Fiscal year 2020 • EIN 41-0973700

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization ProfileLCDAC.ORG
626 Second AvenueTwo Harbors, MN 55616

(218) 834-5767

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$69,902

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$929,601

Up $23,599 (+2.6%) from 2019

Net Assets

Down

$681,256

Down $68,358 (-9.1%) from 2019

Liabilities

Up

$248,345

Up $91,957 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$564,838

Down $190,895 (-25%) from 2019

Expenses

Down

$633,196

Down $104,141 (-14%) from 2019

Net Income

Down

-$68,358

Down $86,754 (-472%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $303,906Liabilities 2011: $13,506Net Assets 2011: $290,4002011Assets 2012: $326,526Liabilities 2012: $16,250Net Assets 2012: $310,2762012Assets 2013: $424,499Liabilities 2013: $19,720Net Assets 2013: $404,7792013Assets 2014: $500,290Liabilities 2014: $21,509Net Assets 2014: $478,7812014Assets 2015: $581,949Liabilities 2015: $15,594Net Assets 2015: $566,3552015Assets 2016: $966,550Liabilities 2016: $237,162Net Assets 2016: $729,3882016Assets 2017: $982,507Liabilities 2017: $200,829Net Assets 2017: $781,6782017Assets 2018: $910,694Liabilities 2018: $179,476Net Assets 2018: $731,2182018Assets 2019: $906,002Liabilities 2019: $156,388Net Assets 2019: $749,6142019Assets 2020: $929,601Liabilities 2020: $248,345Net Assets 2020: $681,2562020Assets 2021: $1,047,769Liabilities 2021: $190,277Net Assets 2021: $857,4922021Assets 2022: $1,242,558Liabilities 2022: $72,619Net Assets 2022: $1,169,9392022Assets 2023: $1,328,397Liabilities 2023: $22,432Net Assets 2023: $1,305,9652023Assets 2024: $1,401,693Liabilities 2024: $34,827Net Assets 2024: $1,366,8662024

Highlighted filing

2020

Assets$929,601
Liabilities$248,345
Net Assets$681,256
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $694,358Expenses 2011: $684,270Net Income 2011: $10,0882011Expenses 2012: $668,9582012Revenue 2013: $715,317Expenses 2013: $620,814Net Income 2013: $94,5032013Revenue 2014: $764,896Expenses 2014: $705,685Net Income 2014: $59,2112014Revenue 2015: $856,729Expenses 2015: $769,155Net Income 2015: $87,5742015Revenue 2016: $936,622Expenses 2016: $773,589Net Income 2016: $163,0332016Revenue 2017: $811,740Expenses 2017: $759,450Net Income 2017: $52,2902017Revenue 2018: $714,936Expenses 2018: $765,396Net Income 2018: -$50,4602018Revenue 2019: $755,733Expenses 2019: $737,337Net Income 2019: $18,3962019Revenue 2020: $564,838Expenses 2020: $633,196Net Income 2020: -$68,3582020Revenue 2021: $877,817Expenses 2021: $701,581Net Income 2021: $176,2362021Revenue 2022: $1,029,620Expenses 2022: $717,173Net Income 2022: $312,4472022Revenue 2023: $867,409Expenses 2023: $731,383Net Income 2023: $136,0262023Revenue 2024: $775,709Expenses 2024: $714,808Net Income 2024: $60,9012024

Highlighted filing

2020

Revenue$564,838
Expenses$633,196
Net Income-$68,358
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$564,838
Mission and Program Overview

Mission

Provide a range of quality services to promote growth and development in persons with developmental disabilities or related conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,273$426,069▲ $43,796
Savings and Temporary Cash Investments$360,990$350,952▼ $10,038
Accounts Receivable$55,830$101,876▲ $46,046
Cash and Non-Interest-Bearing Accounts$85,369$43,699▼ $41,670
Prepaid Expenses and Deferred Charges$20,540$6,005▼ $14,535
Investments Other Securities$1,000$1,000→ $0
Total Assets$906,002$929,601▲ $23,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,985$125,388▼ $18,597
Other Liabilities-$104,600-
Accounts Payable and Accrued Expenses$12,403$18,357▲ $5,954
Total Liabilities$156,388$248,345▲ $91,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,960$672,991▼ $68,969
Net Assets With Donor Restrictions$7,654$8,265▲ $611
Total Net Assets Fund Balance$749,614$681,256▼ $68,358
Total Liabilities and Net Assets / Fund Balance$906,002$929,601▲ $23,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,851$54,107$336,958
Equipment$76,389$103,291$179,680
Land$63,000-$63,000
Other Land Buildings$3,829$24,663$28,492
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle McdonaldExecutive DiFT$60,000$9,902$69,902
Brenda WoodFinance & AdFT$21,366$4,708$26,074
Cheryl HedineFinance MgrPT$13,465$4,088$17,553

Board Members and Trustees

NameTitle
Bill HermansonChair
Mike GabouryVice Chair
Amy StarkDirector
Beth SwansonDirector
David GlassDirector
Janet LampiDirector
Marion CarrDirector
Shelley MickelsonDirector
Jody ZasteraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,941
Program Service Revenue
$420,347
Investment Income
$15,907
Other Revenue
$1,643
All Other Contributions
$20,034
Change in Net Assets
$-68,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,703
Other Expenses$142,493
Total Fundraising Expense$4,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,374$1,680-$260,054
Current Officers, Directors, Trustees, and Key Employees$68,117$45,412-$113,529
Other Employee Benefits$86,207$51-$86,258
Insurance$32,922$2,354-$35,276
Payroll Taxes$22,727$2,856-$25,583
Depreciation Depletion$22,999$1,210-$24,209
Office Expenses$13,719$4,336-$18,055
Travel$15,852--$15,852
Occupancy$9,339$492-$9,831
Fees for Services Accounting-$8,205-$8,205
Interest-$6,586-$6,586
Pension Plan Contributions$5,279--$5,279
Other Expenses$2,057$1,635$4,306$1,635
Conferences and Meetings-$288-$288
Fees for Services Other-$65-$65
Total Functional Expenses$553,720$75,170$4,306$633,196
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Ppp Loan$104,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to all board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“All wage/compensation decisions are approved by the board of directors at the time of hiring. Wage/compensation increases coincide with increases in per diem rates from the state. Any increases in wage/compensation are made across the board to all employees with the approval of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All wage/compensation decisions are approved by the board of directors at the time of hiring. Wage/compensation increases coincide with increases in per diem rates from the state. Any increases in wage/compensation are made across the board to all employees with the approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Lake County Developmental
EIN
41-0973700
Phone
2188345767
Address
626 SECOND AVENUE, TWO HARBORS, MN 55616

Signing Officer

Name
Bill Hermanson
Title
Chair
Phone
2188345767
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Hermanson
Formed
1971
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
13

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a range of quality services to promote growth and development in persons with developmental disabilities or related conditions.”

Raw XML AppendixShowing 400 of 485 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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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01635
IRS990/OtherExpensesGrp/ProgramServicesAmt016128
IRS990/OtherExpensesGrp/ProgramServicesAmt12057
IRS990/OtherExpensesGrp/TotalAmt016128
IRS990/OtherExpensesGrp/TotalAmt14306
IRS990/OtherExpensesGrp/TotalAmt22057
IRS990/OtherExpensesGrp/TotalAmt31635
IRS990/OtherLiabilitiesGrp/EOYAmt0104600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01643
IRS990/OtherRevenueTotalAmt01643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260054
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02856
IRS990/PayrollTaxesGrp/ProgramServicesAmt022727
IRS990/PayrollTaxesGrp/TotalAmt025583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05279
IRS990/PensionPlanContributionsGrp/TotalAmt05279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06005
IRS990/PrincipalOfficerNm0BILL HERMANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSIST & WAIVERED SVC
IRS990/ProgramServiceRevenueGrp/Desc1ALUMINUM & RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc2CHORE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215974
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LAKE COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER OPERATES A 250 DAY PROGRAM AT THE RECYCLING CENTER IN TWO HARBORS, IN WHICH TRAINED STAFF WORK WITH DISABLED ADULTS TO WORK ON VARIOUS ASPECTS OF RECYCLING MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121087
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088154
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LAKE COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER OPERATES A CHORE CREW, IN WHICH TRAINED STAFF WORK WITH DISABLED ADULTS DOING LAWN CARE, SNOW REMOVAL, AND RECYCLING PICK-UPS FOR LOCAL CUSTOMERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029729
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015974
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A RANGE OF QUALITY SERVICES TO PROMOTE GROWTH AND DEVELOPMENT IN PERSONS WITH DEVELOPMENTAL DISABILITIES OR RELATED CONDITIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030316
IRS990/PYOtherExpensesAmt0173138
IRS990/PYOtherRevenueAmt0153
IRS990/PYProgramServiceRevenueAmt0691694
IRS990/PYRevenuesLessExpensesAmt018396
IRS990/PYSalariesCompEmpBnftPaidAmt0564199
IRS990/PYTotalExpensesAmt0737337
IRS990/PYTotalRevenueAmt0755733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68358
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-9
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03295913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80560
IRS990ScheduleA/PublicSupportPY170Pct00.75310
IRS990ScheduleA/PublicSupportTotal170Amt0290929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290929
IRS990ScheduleA/TotalSupportAmt0361114
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336958
IRS990ScheduleD/EquipmentGrp/BookValueAmt076389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179680
IRS990ScheduleD/LandGrp/BookValueAmt063000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426069
IRS990ScheduleD/TotalLiabilityAmt0104600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A RANGE OF QUALITY SERVICES TO PROMOTE GROWTH AND DEVELOPMENT IN PERSONS WITH DEVELOPMENTAL DISABILITIES OR RELATED CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL WAGE/COMPENSATION DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS AT THE TIME OF HIRING. WAGE/COMPENSATION INCREASES COINCIDE WITH INCREASES IN PER DIEM RATES FROM THE STATE. ANY INCREASES IN WAGE/COMPENSATION ARE MADE ACROSS THE BOARD TO ALL EMPLOYEES WITH THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL WAGE/COMPENSATION DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS AT THE TIME OF HIRING. WAGE/COMPENSATION INCREASES COINCIDE WITH INCREASES IN PER DIEM RATES FROM THE STATE. ANY INCREASES IN WAGE/COMPENSATION ARE MADE ACROSS THE BOARD TO ALL EMPLOYEES WITH THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0true
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0411666154
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0VEH LICENS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PIVOT-AL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt024682
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0111884
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0629 7TH AVE SUITE 9
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TWO HARBORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055616
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$929,601
Liabilities
$248,345
Net assets
$681,256
Revenue
$564,838
Expenses
$633,196
Net income
-$68,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$0.78$0.71$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.87$0.73$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$1.03$0.72$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.19$0.86$0.88$0.70$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.68$0.56$0.63$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.75$0.76$0.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.73$0.71$0.77$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.20$0.78$0.81$0.76$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.24$0.73$0.94$0.77$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.57$0.86$0.77$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.76$0.71$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.02$0.40$0.72$0.62$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.67
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.69$0.68$0.01