Civic Intelligence

Falls Diverse Abilities Corporation

EIN 41-0990225 • 501(c)3 • Thief River Falls, MN

Profile

Training Disabled Adults

PO Box CThief River Falls, MN 56701

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$73,544

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$403,485

Down $19,752 (-4.7%) from 2023

Liabilities

Down

$34,970

Down $9,959 (-22%) from 2023

Net Assets

Down

$368,515

Down $9,793 (-2.6%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Up

$1,079,788

Up $77,075 (+7.7%) from 2023

Expenses

Up

$1,089,581

Up $59,716 (+5.8%) from 2023

Net Income

Up

-$9,793

Up $17,359 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $544,797Liabilities 2011: $45,631Net Assets 2011: $499,1662011Assets 2012: $546,481Liabilities 2012: $39,751Net Assets 2012: $506,7302012Assets 2013: $511,289Liabilities 2013: $70,297Net Assets 2013: $440,9922013Assets 2014: $468,211Liabilities 2014: $63,550Net Assets 2014: $404,6612014Assets 2015: $424,866Liabilities 2015: $65,298Net Assets 2015: $359,5682015Assets 2016: $418,501Liabilities 2016: $57,482Net Assets 2016: $361,0192016Assets 2018: $336,211Liabilities 2018: $51,098Net Assets 2018: $285,1132018Assets 2019: $392,841Liabilities 2019: $145,178Net Assets 2019: $247,6632019Assets 2020: $258,954Liabilities 2020: $89,063Net Assets 2020: $169,8912020Assets 2021: $491,055Liabilities 2021: $176,262Net Assets 2021: $314,7932021Assets 2022: $504,020Liabilities 2022: $98,560Net Assets 2022: $405,4602022Assets 2023: $423,237Liabilities 2023: $44,929Net Assets 2023: $378,3082023Assets 2024: $403,485Liabilities 2024: $34,970Net Assets 2024: $368,5152024

Highlighted filing

2024

Assets$403,485
Liabilities$34,970
Net Assets$368,515
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $648,1122011Expenses 2012: $646,3612012Revenue 2013: $566,752Expenses 2013: $632,490Net Income 2013: -$65,7382013Revenue 2014: $573,696Expenses 2014: $610,027Net Income 2014: -$36,3312014Revenue 2015: $631,088Expenses 2015: $676,181Net Income 2015: -$45,0932015Revenue 2016: $816,896Expenses 2016: $815,445Net Income 2016: $1,4512016Revenue 2018: $815,642Expenses 2018: $869,199Net Income 2018: -$53,5572018Revenue 2019: $789,936Expenses 2019: $827,386Net Income 2019: -$37,4502019Revenue 2020: $587,788Expenses 2020: $665,560Net Income 2020: -$77,7722020Revenue 2021: $730,838Expenses 2021: $585,986Net Income 2021: $144,8522021Revenue 2022: $1,035,846Expenses 2022: $945,179Net Income 2022: $90,6672022Revenue 2023: $1,002,713Expenses 2023: $1,029,865Net Income 2023: -$27,1522023Revenue 2024: $1,079,788Expenses 2024: $1,089,581Net Income 2024: -$9,7932024

Highlighted filing

2024

Revenue$1,079,788
Expenses$1,089,581
Net Income-$9,793
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$403,485
Liabilities
$34,970
Net assets
$368,515
Revenue
$1,079,788
Expenses
$1,089,581
Net income
-$9,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$1.08$1.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$1.00$1.03$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.41$1.04$0.95$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.18$0.31$0.73$0.59$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.09$0.17$0.59$0.67$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.15$0.25$0.79$0.83$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.29$0.82$0.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.82$0.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.36$0.63$0.68$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.40$0.57$0.61$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.07$0.44$0.57$0.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.50$0.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$816,896
Mission and Program Overview

Mission

Training Disabled Adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,169$177,070▼ $5,099
Land, Buildings, and Equipment, Net$173,243$162,805▼ $10,438
Accounts Receivable$64,082$71,931▲ $7,849
Prepaid Expenses and Deferred Charges$5,372$6,695▲ $1,323
Total Assets$424,866$418,501▼ $6,365
Liabilities
Accounts Payable and Accrued Expenses$40,644$42,690▲ $2,046
Deferred Revenue$24,654$14,792▼ $9,862
Total Liabilities$65,298$57,482▼ $7,816
Net Assets / Fund Balance
Unrestricted Net Assets$314,914$326,227▲ $11,313
Permanently Rstr Net Assets$20,000$20,000→ $0
Temporarily Rstr Net Assets$24,654$14,792▼ $9,862
Total Net Assets Fund Balance$359,568$361,019▲ $1,451
Total Liabilities and Net Assets / Fund Balance$424,866$418,501▼ $6,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,557$228,476$339,033
Equipment$27,790$284,054$311,844
Land$24,458-$24,458
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy HaugenEx. DirectorFT$53,671$53,671

Board Members and Trustees

NameTitle
Lowell BurkelPresident
April ScheinohaV. President
David RodahlDirector
Karen BakkenDirector
Kim JohnsonDirector
Doug BrandtSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,597
Program Service Revenue
$742,981
Investment Income
$852
Other Revenue
$58,466
All Other Contributions
$4,735
Change in Net Assets
$1,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,351
Other Expenses$246,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,775$47,605$0$453,380
Payroll Taxes$49,611$5,820$0$55,431
Other Employee Benefits$45,474$5,335$0$50,809
All Other Expenses$22,137$6,587$0$28,724
Depreciation Depletion$19,720$3,480$0$23,200
Other Expenses$19,517$0$0$19,517
Occupancy$14,847$2,620$0$17,467
Office Expenses$2,498$14,155$0$16,653
Insurance$9,424$5,856$0$15,280
Travel$11,131$1,964$0$13,095
Pension Plan Contributions$8,709$1,022$0$9,731
Conferences and Meetings$4,003$0$0$4,003
Fees for Services Accounting$0$3,550$0$3,550
Total Functional Expenses$712,364$103,081$0$815,445
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
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
Filing and Contact Details

Filer

Filer Name
Falls Diverse Abilities Corporation
EIN
41-0990225
Phone
2186815951
Address
PO Box C, Thief River Falls, MN 56701

Signing Officer

Name
Lowell Burkel
Title
President
Phone
2186815951
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Haugen
Formed
1974
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
66
Volunteers
9

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
Phone
2186816008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at regular board of directors beeting.”

Pt VI, Line 15A

“Reviewed annually by board of directors. Salaary of comperable positions reviewed. Evaluations based on progress and financial stability of organization.”

Form 990, Part IX, Line 24E

“Telephone 5493. 824. 4669. 0.”

Form 990, Part IX, Line 24E

“Program Training & Supplies 21313. 21313. 0. 0.”

Form 990, Part IX, Line 24E

“Vending Expense 1857. 0. 1857. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 61. 0. 61. 0.”

Raw XML AppendixShowing 400 of 416 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/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081910
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03737
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0745463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0618489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0549746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0549908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0634060
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03737
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311844
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024458
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at regular board of directors beeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed annually by board of directors. Salaary of comperable positions reviewed. Evaluations based on progress and financial stability of organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 5493. 824. 4669. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Training & Supplies 21313. 21313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vending Expense 1857. 0. 1857. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 61. 0. 61. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/TotalReportableCompFromOrgAmt053671
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816896
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01964
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IRS990/TravelGrp/TotalAmt013095
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314914
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box C
IRS990/USAddress/CityNm0Thief River Falls
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOWELL BURKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186815951
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Falls Diverse Abilities Corporation
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0410990225
ReturnHeader/Filer/PhoneNum02186815951
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box C

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