Civic Intelligence

Lake County Developmental Achievement Center Inc.

990 • Fiscal year 2022 • EIN 41-0973700

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,993

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,242,558

Up $194,789 (+19%) from 2021

Net Assets

Up

$1,169,939

Up $312,447 (+36%) from 2021

Liabilities

Down

$72,619

Down $117,658 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin80th percentile

Revenue

Up

$1,029,620

Up $151,803 (+17%) from 2021

Expenses

Up

$717,173

Up $15,592 (+2.2%) from 2021

Net Income

Up

$312,447

Up $136,211 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$1,242,558
Liabilities$72,619
Net Assets$1,169,939
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$1,029,620
Expenses$717,173
Net Income$312,447
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,029,620
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$401,497$417,448▲ $15,951
Savings and Temporary Cash Investments$451,754$385,080▼ $66,674
Cash and Non-Interest-Bearing Accounts$59,280$233,222▲ $173,942
Accounts Receivable$117,392$114,710▼ $2,682
Pledges and Grants Receivable-$74,552-
Prepaid Expenses and Deferred Charges$16,846$16,546▼ $300
Investments Other Securities$1,000$1,000→ $0
Total Assets$1,047,769$1,242,558▲ $194,789
Liabilities
Other Liabilities$104,600--
Mortgage Notes Payable Secured by Investment Property$62,457$49,248▼ $13,209
Accounts Payable and Accrued Expenses$23,220$23,371▲ $151
Total Liabilities$190,277$72,619▼ $117,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,278$1,150,490▲ $301,212
Net Assets With Donor Restrictions$8,214$19,449▲ $11,235
Total Net Assets Fund Balance$857,492$1,169,939▲ $312,447
Total Liabilities and Net Assets / Fund Balance$1,047,769$1,242,558▲ $194,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,416$82,427$395,843
Equipment$39,578$115,303$154,881
Land$63,000-$63,000
Other Land Buildings$1,454$27,038$28,492
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle McdonaldExecutive DiFT$66,313$11,680$77,993
Brenda WoodFinance & AdFT$46,741$9,576$56,317

Board Members and Trustees

NameTitle
Patty CarterChair
Amy StarkVice Chair
Jean ShoquistDirector
Marion CarrDirector
Mike GabouryDirector
Stephanie AndersonDirector
Bill HermansonSecretary
Jody ZasteraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,148
Program Service Revenue
$773,937
Investment Income
$9,634
Other Revenue
$1,901
All Other Contributions
$46,496
Change in Net Assets
$312,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,620
Total Revenue per Audited Statements
$1,029,620
Total Revenue per Form 990
$1,029,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,234
Other Expenses$144,939
Total Fundraising Expense$2,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,747$27,459-$318,206
Current Officers, Directors, Trustees, and Key Employees$39,644$94,666-$134,310
Other Employee Benefits$79,641$2,245-$81,886
Insurance$29,487$4,406-$33,893
Payroll Taxes$24,033$7,929-$31,962
Depreciation Depletion$29,045$1,529-$30,574
Travel$22,143--$22,143
Office Expenses$11,595$4,165-$15,760
Occupancy$9,510$500-$10,010
Fees for Services Accounting-$9,010-$9,010
Pension Plan Contributions$5,098$772-$5,870
Interest-$2,940-$2,940
Other Expenses$3,888$4,636$2,433$2,433
Total Functional Expenses$554,483$160,257$2,433$717,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,173
Total Expenses per Audited Statements$717,173
Total Expenses per Form 990$717,173
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 for the executive director are made by 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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Carter
Formed
1971
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
8

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 - ORGANIZATION'S MISSION

“Lake county developmental achievement center, inc. (dac) is a licensed non-profit provider of employment and day support services for adults over 18 years of age and who are diagnosed with intellectual and developmental disabilities. Our mission is: to support each individual achieve the highest level of independence”

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

“Provide a range of quality services to promote growth and development in adults (18 years and older) with developmental and intellectual disabilities.”

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IRS990/OtherExpensesGrp/TotalAmt23888
IRS990/OtherExpensesGrp/TotalAmt32433
IRS990/OtherLiabilitiesGrp/BOYAmt0104600
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt01901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318206
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07929
IRS990/PayrollTaxesGrp/ProgramServicesAmt024033
IRS990/PayrollTaxesGrp/TotalAmt031962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05098
IRS990/PensionPlanContributionsGrp/TotalAmt05870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074552
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016546
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/RelatedOrExemptFuncIncomeAmt0645171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224564
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LAKE COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER, INC. (DAC) IS CONTRACTED THROUGH THE LAKE COUNTY GOVERNMENT ENTITY TO OPERATE A 250 PROGRAM DAY SCHEDULE AT THE TWO HARBORS RECYCLING CENTER, WHERE PROGRAM STAFF WORK WITH INDIVIDUALS SERVED WHO ARE PAID TO PROCESS THE COMMUNITY'S RECYCLABLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136349
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104202
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LAKE COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER, INC. (DAC) OPERATES A CHORE CREW WHERE PROGRAM STAFF WORK WITH INDIVIDUALS WHO ARE PAID TO WORK IN LAWN CARE, SNOW REMOVAL, AND RECYCLING PICKUPS FOR AREA BUSINESSES AND COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035731
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024564
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A RANGE OF QUALITY SERVICES TO PROMOTE GROWTH AND DEVELOPMENT IN ADULTS (18 YEARS AND OLDER) WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017772
IRS990/PYOtherExpensesAmt0142370
IRS990/PYOtherRevenueAmt0684
IRS990/PYProgramServiceRevenueAmt0666624
IRS990/PYRevenuesLessExpensesAmt0176236
IRS990/PYSalariesCompEmpBnftPaidAmt0559211
IRS990/PYTotalExpensesAmt0701581
IRS990/PYTotalRevenueAmt0877817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0312447
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0645171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-9
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03237826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89710
IRS990ScheduleA/PublicSupportPY170Pct00.85960
IRS990ScheduleA/PublicSupportTotal170Amt0631498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631498
IRS990ScheduleA/TotalSupportAmt0703918
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/BookValueAmt0313416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395843
IRS990ScheduleD/EquipmentGrp/BookValueAmt039578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154881
IRS990ScheduleD/ExpensesSubtotalAmt0717173
IRS990ScheduleD/LandGrp/BookValueAmt063000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028492
IRS990ScheduleD/RevenueSubtotalAmt01029620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417448
IRS990ScheduleD/TotalExpensesPerForm990Amt0717173
IRS990ScheduleD/TotalRevenuePerForm990Amt01029620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01029620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKE COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER, INC. (DAC) IS A LICENSED NON-PROFIT PROVIDER OF EMPLOYMENT AND DAY SUPPORT SERVICES FOR ADULTS OVER 18 YEARS OF AGE AND WHO ARE DIAGNOSED WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR MISSION IS: TO SUPPORT EACH INDIVIDUAL ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE A RANGE OF QUALITY SERVICES TO PROMOTE GROWTH AND DEVELOPMENT IN ADULTS (18 YEARS AND OLDER) WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL WAGE/COMPENSATION DECISIONS FOR THE EXECUTIVE DIRECTOR ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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/ShareOfEOYAssetsAmt016835
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0122620
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
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242,558
Liabilities
$72,619
Net assets
$1,169,939
Revenue
$1,029,620
Expenses
$717,173
Net income
$312,447
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
2022Detailed filing. Detailed filing data is available for this year.$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
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