Civic Intelligence

Wilkin County Developmental Achievement Center Inc

990 • Fiscal year 2023 • EIN 41-1224708

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

37%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$319,811

Up $70,538 (+28%) from 2022

Net Assets

Up

$312,807

Up $84,107 (+37%) from 2022

Liabilities

Down

$7,004

Down $13,569 (-66%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$346,707

Up $92,799 (+37%) from 2022

Expenses

Up

$262,600

Up $16,545 (+6.7%) from 2022

Net Income

Up

$84,107

Up $76,254 (+971%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$319,811
Liabilities$7,004
Net Assets$312,807
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$346,707
Expenses$262,600
Net Income$84,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$346,707
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$228,700$312,807▲ $84,107
Land, Buildings, and Equipment, Net$206,110$214,647▲ $8,537
Cash and Non-Interest-Bearing Accounts$32,734$94,646▲ $61,912
Accounts Receivable$10,429$10,518▲ $89
Total Assets$249,273$319,811▲ $70,538
Liabilities
Accounts Payable and Accrued Expenses$6,062$4,670▼ $1,392
Mortgage Notes Payable Secured by Investment Property$14,511$2,334▼ $12,177
Total Liabilities$20,573$7,004▼ $13,569
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,700$312,807▲ $84,107
Total Liabilities and Net Assets / Fund Balance$249,273$319,811▲ $70,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,412$106,763$291,175
Equipment$20,220$65,311$85,531
Land$10,000-$10,000
Other Land Buildings$15$3,550$3,565
Compensation and Service Providers
Top Officer Pay78th 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
$300,332
Investment Income
$0
Other Revenue
$46,375
Change in Net Assets
$84,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,983
Other Expenses$91,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,565--$157,565
Occupancy$39,250--$39,250
Insurance$14,864--$14,864
Payroll Taxes$12,268--$12,268
Other Expenses$10,476--$10,476
Fees for Services Accounting$9,590--$9,590
Depreciation Depletion$9,431--$9,431
All Other Expenses$2,510--$2,510
Interest$788--$788
Pension Plan Contributions$650--$650
Other Employee Benefits$500--$500
Total Functional Expenses$262,600$0$0$262,600
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 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
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
2024-04-24
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
25

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/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07015911011
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-04-24T17:27:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,811
Liabilities
$7,004
Net assets
$312,807
Revenue
$346,707
Expenses
$262,600
Net income
$84,107
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