Civic Intelligence

Lake County Developmental Achievement Center Inc.

990 • Fiscal year 2021 • EIN 41-0973700

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,429

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

55%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,047,769

Up $118,168 (+13%) from 2020

Net Assets

Up

$857,492

Up $176,236 (+26%) from 2020

Liabilities

Down

$190,277

Down $58,068 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$877,817

Up $312,979 (+55%) from 2020

Expenses

Up

$701,581

Up $68,385 (+11%) from 2020

Net Income

Up

$176,236

Up $244,594 (+358%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$1,047,769
Liabilities$190,277
Net Assets$857,492
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$877,817
Expenses$701,581
Net Income$176,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$877,817
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
Savings and Temporary Cash Investments$350,952$451,754▲ $100,802
Land, Buildings, and Equipment, Net$426,069$401,497▼ $24,572
Accounts Receivable$101,876$117,392▲ $15,516
Cash and Non-Interest-Bearing Accounts$43,699$59,280▲ $15,581
Prepaid Expenses and Deferred Charges$6,005$16,846▲ $10,841
Investments Other Securities$1,000$1,000→ $0
Total Assets$929,601$1,047,769▲ $118,168
Liabilities
Other Liabilities$104,600$104,600→ $0
Mortgage Notes Payable Secured by Investment Property$125,388$62,457▼ $62,931
Accounts Payable and Accrued Expenses$18,357$23,220▲ $4,863
Total Liabilities$248,345$190,277▼ $58,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,991$849,278▲ $176,287
Net Assets With Donor Restrictions$8,265$8,214▼ $51
Total Net Assets Fund Balance$681,256$857,492▲ $176,236
Total Liabilities and Net Assets / Fund Balance$929,601$1,047,769▲ $118,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,301$68,017$349,318
Equipment$54,631$100,250$154,881
Land$63,000-$63,000
Other Land Buildings$2,565$25,927$28,492
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle McdonaldExecutive DiFT$66,225$10,204$76,429
Brenda WoodFinance & AdFT$45,112$9,363$54,475

Board Members and Trustees

NameTitle
Bill HermansonChair
Mike GabouryVice Chair
Amy StarkDirector
Beth SwansonDirector
Marion CarrDirector
Patty CarterDirector
Jody ZasteraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,737
Program Service Revenue
$666,624
Investment Income
$17,772
Other Revenue
$684
All Other Contributions
$39,779
Change in Net Assets
$176,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,931
Revenue Not Reported on Financial Statements
$3,886
Other Revenue Adjustments
$3,886
Total Revenue per Audited Statements
$873,931
Total Revenue per Form 990
$877,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,211
Other Expenses$142,370
Total Fundraising Expense$3,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,107$26,898-$319,005
Current Officers, Directors, Trustees, and Key Employees$38,743$92,160-$130,903
Other Employee Benefits$71,619$733-$72,352
Depreciation Depletion$35,085$1,847-$36,932
Insurance$29,634$4,258-$33,892
Payroll Taxes$23,789$7,676-$31,465
Office Expenses$14,983$3,958-$18,941
Travel$18,364--$18,364
Occupancy$10,742$565-$11,307
Pension Plan Contributions$4,714$772-$5,486
Interest-$4,010-$4,010
Fees for Services Accounting-$3,467-$3,467
Other Expenses$1,686$3,702$3,886$1,686
Total Functional Expenses$547,649$150,046$3,886$701,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$701,581
Expenses per Audited Statements$697,695
Total Expenses per Audited Statements$697,695
Expenses Not Reported on Financial Statements$3,886
Other Expense Adjustments$3,886
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 typically coincide with increases in per diem rates from the state. 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 typically coincide with increases in per diem rates from the state. Iincreases 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
Patty Carter
Title
Chair
Phone
2188345767
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Carter
Formed
1971
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
10

Preparer

Firm
Esterbrooks Cpas 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.”

Form 990, Part XI, Line 9

“Fundraising costs net in financial statement -3,886 fundraising costs net in financial statement 3,886”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising costs net in financial statement 3,886”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising costs net in financial statement 3,886”

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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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IRS990/OtherExpensesGrp/TotalAmt31686
IRS990/OtherLiabilitiesGrp/BOYAmt0104600
IRS990/OtherLiabilitiesGrp/EOYAmt0104600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0684
IRS990/OtherRevenueTotalAmt0684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319005
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07676
IRS990/PayrollTaxesGrp/ProgramServicesAmt023789
IRS990/PayrollTaxesGrp/TotalAmt031465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04714
IRS990/PensionPlanContributionsGrp/TotalAmt05486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016846
IRS990/PrincipalOfficerNm0PATTY CARTER
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/RelatedOrExemptFuncIncomeAmt0548317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224546
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/ExpenseAmt0141529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093761
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/ExpenseAmt050806
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024546
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A RANGE OF QUALITY SERVICES TO PROMOTE GROWTH AND DEVELOPMENT IN PERSONS WITH DEVELOPMENTAL DISABILITIES OR RELATED CONDITIONS.
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IRS990/PYOtherExpensesAmt0142493
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IRS990/PYProgramServiceRevenueAmt0420347
IRS990/PYRevenuesLessExpensesAmt0-68358
IRS990/PYSalariesCompEmpBnftPaidAmt0490703
IRS990/PYTotalExpensesAmt0633196
IRS990/PYTotalRevenueAmt0564838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176236
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0548317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-9
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03212365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85960
IRS990ScheduleA/PublicSupportPY170Pct00.80560
IRS990ScheduleA/PublicSupportTotal170Amt0439705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439705
IRS990ScheduleA/TotalSupportAmt0511499
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/BookValueAmt0281301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349318
IRS990ScheduleD/EquipmentGrp/BookValueAmt054631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154881
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03886
IRS990ScheduleD/ExpensesSubtotalAmt0697695
IRS990ScheduleD/LandGrp/BookValueAmt063000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/OtherExpensesNotIncludedAmt03886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - PPP LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03886
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03886
IRS990ScheduleD/RevenueSubtotalAmt0873931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS NET IN FINANCIAL STATEMENT 3,886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS NET IN FINANCIAL STATEMENT 3,886
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401497
IRS990ScheduleD/TotalExpensesPerForm990Amt0701581
IRS990ScheduleD/TotalLiabilityAmt0104600
IRS990ScheduleD/TotalRevenuePerForm990Amt0877817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0873931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697695
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 TYPICALLY COINCIDE WITH INCREASES IN PER DIEM RATES FROM THE STATE. 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 TYPICALLY COINCIDE WITH INCREASES IN PER DIEM RATES FROM THE STATE. IINCREASES 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/ExplanationTxt5FUNDRAISING COSTS NET IN FINANCIAL STATEMENT -3,886 FUNDRAISING COSTS NET IN FINANCIAL STATEMENT 3,886
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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/ShareOfEOYAssetsAmt0387
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0115818
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,769
Liabilities
$190,277
Net assets
$857,492
Revenue
$877,817
Expenses
$701,581
Net income
$176,236
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
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$0.88$0.70$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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