Civic Intelligence

Ita-Bel-Koo Day Activity Center

EIN 41-0977838 • 501(c)3 • Northome, MN

Profile

Operates a day activity center for handicapped individuals in the tri-county area.

Box 54Northome, MN 56661

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$193,452

Up $10,920 (+6.0%) from 2023

Liabilities

Down

$362

Down $1,347 (-79%) from 2023

Net Assets

Up

$193,090

Up $12,267 (+6.8%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$234,113

Up $15,503 (+7.1%) from 2023

Expenses

Down

$221,846

Down $12,131 (-5.2%) from 2023

Net Income

Up

$12,267

Up $27,634 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $216,432Liabilities 2011: $3,7952011Assets 2012: $207,511Liabilities 2012: $3,332Net Assets 2012: $204,1792012Assets 2013: $190,562Liabilities 2013: $3,3692013Assets 2014: $188,883Liabilities 2014: $0Net Assets 2014: $188,8832014Assets 2015: $203,033Liabilities 2015: $160Net Assets 2015: $202,8732015Assets 2016: $208,038Liabilities 2016: $162Net Assets 2016: $207,8762016Assets 2017: $196,418Liabilities 2017: $209Net Assets 2017: $196,2092017Assets 2018: $198,667Liabilities 2018: $758Net Assets 2018: $197,9092018Assets 2019: $184,432Liabilities 2019: $942Net Assets 2019: $183,4902019Assets 2020: $186,880Liabilities 2020: $942Net Assets 2020: $185,9382020Assets 2021: $203,783Liabilities 2021: $2,000Net Assets 2021: $201,7832021Assets 2022: $198,483Liabilities 2022: $2,293Net Assets 2022: $196,1902022Assets 2023: $182,532Liabilities 2023: $1,709Net Assets 2023: $180,8232023Assets 2024: $193,452Liabilities 2024: $362Net Assets 2024: $193,0902024

Highlighted filing

2024

Assets$193,452
Liabilities$362
Net Assets$193,090
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $173,680Expenses 2011: $181,790Net Income 2011: -$8,1102011Revenue 2012: $178,646Expenses 2012: $187,104Net Income 2012: -$8,4582012Revenue 2013: $178,560Expenses 2013: $195,546Net Income 2013: -$16,9862013Revenue 2014: $191,892Expenses 2014: $190,202Net Income 2014: $1,6902014Revenue 2015: $197,558Expenses 2015: $183,568Net Income 2015: $13,9902015Revenue 2016: $178,923Expenses 2016: $173,920Net Income 2016: $5,0032016Revenue 2017: $169,037Expenses 2017: $180,704Net Income 2017: -$11,6672017Revenue 2018: $199,249Expenses 2018: $197,549Net Income 2018: $1,7002018Revenue 2019: $191,449Expenses 2019: $205,868Net Income 2019: -$14,4192019Revenue 2020: $187,184Expenses 2020: $184,736Net Income 2020: $2,4482020Revenue 2021: $227,018Expenses 2021: $211,173Net Income 2021: $15,8452021Revenue 2022: $218,797Expenses 2022: $224,390Net Income 2022: -$5,5932022Revenue 2023: $218,610Expenses 2023: $233,977Net Income 2023: -$15,3672023Revenue 2024: $234,113Expenses 2024: $221,846Net Income 2024: $12,2672024

Highlighted filing

2024

Revenue$234,113
Expenses$221,846
Net Income$12,267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,452
Liabilities
$362
Net assets
$193,090
Revenue
$234,113
Expenses
$221,846
Net income
$12,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.34$2.22$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$2.19$2.34$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.96$2.19$2.24$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$2.27$2.11$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$1.87$1.85$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$1.91$2.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$1.99$1.98$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$1.69$1.81$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.08$0.00$2.08$1.79$1.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.98$1.84$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.92$1.90$0.02
2013Summary only. Only limited summary data is available for this year.$1.91$0.03$1.79$1.96$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.03$2.04$1.79$1.87$0.08
2011Summary only. Only limited summary data is available for this year.$2.16$0.04$1.74$1.82$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 28, 2025
Return Version
2024v5.0
Gross Receipts
$234,113
Mission and Program Overview

Mission

To operate a day activity center for handicapped individuals in the northome, minnesota, area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,517$132,551▼ $4,966
Land, Buildings, and Equipment, Net$37,050$49,175▲ $12,125
Accounts Receivable$7,965$11,726▲ $3,761
Total Assets$182,532$193,452▲ $10,920
Liabilities
Accounts Payable and Accrued Expenses$1,709$362▼ $1,347
Total Liabilities$1,709$362▼ $1,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,823$193,090▲ $12,267
Total Net Assets Fund Balance$180,823$193,090▲ $12,267
Total Liabilities and Net Assets / Fund Balance$182,532$193,452▲ $10,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,853$142,097$151,950
Other Land Buildings$28,740$2,472$31,212
Equipment$5,582$23,499$29,081
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paula LoweChairperson
June StrussVice Chair/t
Connie WhiteBoard Member
Kathy GrapevineBoard Member
Kathy JohnsonBoard Member
Kaye JohnsonBoard Member
Kathy LukenbillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,695
Program Service Revenue
$0
Investment Income
$418
Other Revenue
$0
Change in Net Assets
$12,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,529
Other Expenses$93,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,632$17,582-$117,214
Payroll Taxes$8,486$2,829-$11,315
Occupancy$6,146$2,049-$8,195
Insurance$6,006$2,002-$8,008
Depreciation Depletion$6,781--$6,781
All Other Expenses$3,312$1,306-$4,618
Conferences and Meetings$4,262--$4,262
Other Expenses$2,232$1,672-$2,232
Fees for Services Accounting$1,510$504-$2,014
Travel$365--$365
Office Expenses$151$50-$201
Total Functional Expenses$193,852$27,994$0$221,846
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ita-bel-koo Day Activity Center
EIN
41-0977838
Phone
2188975281
Address
BOX 54, NORTHOME, MN 56661

Signing Officer

Name
Paula Lowe
Title
Chairperson
Phone
2188975281
Signed
2025-06-28

Organization Details

Principal Officer
Paula Lowe
Formed
1971
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Jb Accounting Pa
Address
13950 CHERRYWOOD DR, BAXTER, MN 56425
Preparer
Jill Brodmarkle
Phone
2183309274
Supplemental Narrative

Additional Explanations

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

“Day activity center for handicapped individuals over age 18.”

Raw XML Appendix343 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.

Path#Value
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IRS990ScheduleA/Total509Grp/TotalAmt01084439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01085722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151950
IRS990ScheduleD/EquipmentGrp/BookValueAmt05582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029081
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY ACTIVITY CENTER FOR HANDICAPPED INDIVIDUALS OVER AGE 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182532
IRS990/TotalAssetsEOYAmt0193452
IRS990/TotalAssetsGrp/BOYAmt0182532
IRS990/TotalAssetsGrp/EOYAmt0193452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233695
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01709
IRS990/TotalLiabilitiesEOYAmt0362
IRS990/TotalLiabilitiesGrp/BOYAmt01709
IRS990/TotalLiabilitiesGrp/EOYAmt0362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193090
IRS990/TotalOtherProgSrvcExpenseAmt06781
IRS990/TotalProgramServiceExpensesAmt0193852
IRS990/TotalRevenueGrp/ExclusionAmt0418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193452
IRS990/TravelGrp/ProgramServicesAmt0365
IRS990/TravelGrp/TotalAmt0365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 54
IRS990/USAddress/CityNm0NORTHOME
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056661
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02188975281
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITA-BEL-KOO DAY ACTIVITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ITA-
ReturnHeader/Filer/EIN0410977838
ReturnHeader/Filer/PhoneNum02188975281
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 54
ReturnHeader/Filer/USAddress/CityNm0NORTHOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056661
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271226226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB ACCOUNTING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013950 CHERRYWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056425
ReturnHeader/PreparerPersonGrp/PhoneNum02183309274
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL BRODMARKLE
ReturnHeader/ReturnTs02025-07-15T14:16:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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