Civic Intelligence

Wilkin County Developmental Achievement Center Inc

990 • Fiscal year 2016 • EIN 41-1224708

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
1130 Highway 75 NorthBreckenridge, MN 56520

(218) 643-2844

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$405,401

Down $15,811 (-3.8%) from 2015

Net Assets

Down

$275,029

Down $3,483 (-1.3%) from 2015

Liabilities

Down

$130,372

Down $12,328 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Down

$274,937

Down $19,372 (-6.6%) from 2015

Expenses

Down

$278,420

Down $15,560 (-5.3%) from 2015

Net Income

Down

-$3,483

Down $3,812 (-1159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $318,321Liabilities 2010: $116,097Net Assets 2010: $202,2242010Assets 2011: $402,006Liabilities 2011: $178,208Net Assets 2011: $223,7982011Assets 2012: $440,791Liabilities 2012: $170,103Net Assets 2012: $270,6882012Assets 2013: $431,215Liabilities 2013: $161,065Net Assets 2013: $270,1502013Assets 2014: $449,658Liabilities 2014: $171,475Net Assets 2014: $278,1832014Assets 2015: $421,212Liabilities 2015: $142,700Net Assets 2015: $278,5122015Assets 2016: $405,401Liabilities 2016: $130,372Net Assets 2016: $275,0292016Assets 2017: $417,664Liabilities 2017: $118,485Net Assets 2017: $299,1792017Assets 2018: $390,211Liabilities 2018: $105,724Net Assets 2018: $284,4872018Assets 2019: $359,677Liabilities 2019: $91,709Net Assets 2019: $267,9682019Assets 2020: $328,669Liabilities 2020: $102,816Net Assets 2020: $225,8532020Assets 2021: $251,590Liabilities 2021: $30,743Net Assets 2021: $220,8472021Assets 2022: $249,273Liabilities 2022: $20,573Net Assets 2022: $228,7002022Assets 2023: $319,811Liabilities 2023: $7,004Net Assets 2023: $312,8072023Assets 2024: $437,910Liabilities 2024: $6,892Net Assets 2024: $431,0182024

Highlighted filing

2016

Assets$405,401
Liabilities$130,372
Net Assets$275,029
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KExpenses 2010: $247,7842010Expenses 2011: $267,7932011Expenses 2012: $265,6002012Revenue 2013: $283,648Expenses 2013: $284,186Net Income 2013: -$5382013Revenue 2014: $297,925Expenses 2014: $289,892Net Income 2014: $8,0332014Revenue 2015: $294,309Expenses 2015: $293,980Net Income 2015: $3292015Revenue 2016: $274,937Expenses 2016: $278,420Net Income 2016: -$3,4832016Revenue 2017: $286,531Expenses 2017: $262,381Net Income 2017: $24,1502017Revenue 2018: $270,516Expenses 2018: $285,208Net Income 2018: -$14,6922018Revenue 2019: $251,712Expenses 2019: $268,231Net Income 2019: -$16,5192019Revenue 2020: $223,345Expenses 2020: $265,460Net Income 2020: -$42,1152020Revenue 2021: $267,151Expenses 2021: $272,157Net Income 2021: -$5,0062021Revenue 2022: $253,908Expenses 2022: $246,055Net Income 2022: $7,8532022Revenue 2023: $346,707Expenses 2023: $262,600Net Income 2023: $84,1072023Revenue 2024: $371,386Expenses 2024: $253,175Net Income 2024: $118,2112024

Highlighted filing

2016

Revenue$274,937
Expenses$278,420
Net Income-$3,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$274,937
Mission and Program Overview

Mission

Dedicated to provide a wide range of educational training programs and services that serve in the training and employment needs of developementally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$278,512$275,029▼ $3,483
Land, Buildings, and Equipment, Net$279,773$264,252▼ $15,521
Cash and Non-Interest-Bearing Accounts$95,822$96,013▲ $191
Savings and Temporary Cash Investments$32,539$33,207▲ $668
Accounts Receivable$13,078$11,929▼ $1,149
Total Assets$421,212$405,401▼ $15,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,053$122,145▼ $11,908
Accounts Payable and Accrued Expenses$8,647$8,227▼ $420
Total Liabilities$142,700$130,372▼ $12,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,512$275,029▼ $3,483
Total Liabilities and Net Assets / Fund Balance$421,212$405,401▼ $15,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,293$54,052$296,345
Equipment$4,818$77,467$82,285
Leasehold Improvements$5,460$50,192$55,652
Land$10,000-$10,000
Other Land Buildings$1,681$1,884$3,565
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James M AndersonChairman Treasurer
Louise E SchillingerVice Chairman Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,830
Investment Income
$669
Other Revenue
$24,438
Change in Net Assets
$-3,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,090
Other Expenses$83,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,426--$162,426
Other Employee Benefits$18,944--$18,944
Insurance$18,897--$18,897
Depreciation Depletion$15,521--$15,521
Payroll Taxes$12,609--$12,609
Occupancy$9,650--$9,650
Interest$8,257--$8,257
Other Expenses$6,969--$6,969
Fees for Services Accounting$5,615--$5,615
All Other Expenses$2,910--$2,910
Conferences and Meetings$1,200--$1,200
Pension Plan Contributions$1,111--$1,111
Total Functional Expenses$278,420$0$0$278,420
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“BOARD OF DIRECTORS”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wilkin County Developmental Achievement Center Inc
EIN
41-1224708
Address
1130 HIGHWAY 75 NORTH, BRECKENRIDGE, MN 56520
Doing Business As
Wilkin County Dac

Signing Officer

Name
James M Anderson
Title
Treasurer
Phone
7015911011
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Anderson
Formed
1973
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
2
Employees
31

Preparer

Firm
James M Anderson Ltd
Address
911 DAKOTA AVENUE, Wahpeton, ND 58075
Preparer
James M Anderson CPA
Phone
7015911011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142700
IRS990/TotalLiabilitiesEOYAmt0130372
IRS990/TotalLiabilitiesGrp/BOYAmt0142700
IRS990/TotalLiabilitiesGrp/EOYAmt0130372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278420
IRS990/TotalProgramServiceRevenueAmt0249830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1054
IRS990/USAddress/CityNm0WAHPETON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0580741054
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07015911011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILKIN COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WILK
ReturnHeader/Filer/EIN0411224708
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 HIGHWAY 75 NORTH
ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012C1F1A8831486018231481663A99A13AB6BE7EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012C1F1A8831486018231481663A99A13AB6BE7EB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04153512017128rzucsqu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.90.6
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm009:29:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411797766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M ANDERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 DAKOTA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wahpeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058075
ReturnHeader/PreparerPersonGrp/PhoneNum07015911011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ANDERSON CPA
ReturnHeader/ReturnTs02017-05-08T09:28:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,401
Liabilities
$130,372
Net assets
$275,029
Revenue
$274,937
Expenses
$278,420
Net income
-$3,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.07$4.31$3.71$2.53$1.18
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.07$3.13$3.47$2.63$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.21$2.29$2.54$2.46$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.31$2.21$2.67$2.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.29$1.03$2.26$2.23$2.65$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.92$2.68$2.52$2.68$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.90$1.06$2.84$2.71$2.85$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.18$1.18$2.99$2.87$2.62$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.05$1.30$2.75$2.75$2.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.21$1.43$2.79$2.94$2.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.50$1.71$2.78$2.98$2.90$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.31$1.61$2.70$2.84$2.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.70$2.71$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.78$2.24$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.16$2.02$2.48