Civic Intelligence

Wilkin County Developmental Achievement Center Inc

990 • Fiscal year 2013 • EIN 41-1224708

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

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

0.37x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$431,215

Down $9,576 (-2.2%) from 2012

Net Assets

Down

$270,150

Down $538 (-0.2%) from 2012

Liabilities

Down

$161,065

Down $9,038 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

$283,648

No earlier filing loaded for comparison.

Expenses

Up

$284,186

Up $18,586 (+7.0%) from 2012

Net Income

-$538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2013

Assets$431,215
Liabilities$161,065
Net Assets$270,150
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$283,648
Expenses$284,186
Net Income-$538
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$283,648
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
Land, Buildings, and Equipment, Net$322,148$309,289▼ $12,859
Rtn Earn Endowment Incm Other Fnds$270,688$270,150▼ $538
Cash and Non-Interest-Bearing Accounts$66,167$67,731▲ $1,564
Savings and Temporary Cash Investments$30,617$31,244▲ $627
Accounts Receivable$21,859$22,951▲ $1,092
Total Assets$440,791$431,215▼ $9,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,625$155,753▼ $9,872
Accounts Payable and Accrued Expenses$4,478$5,312▲ $834
Total Liabilities$170,103$161,065▼ $9,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,688$270,150▼ $538
Total Liabilities and Net Assets / Fund Balance$440,791$431,215▼ $9,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,594$30,581$291,175
Equipment$25,416$56,869$82,285
Leasehold Improvements$10,884$44,768$55,652
Land$10,000-$10,000
Other Land Buildings$2,395$1,170$3,565
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,873
Investment Income
$628
Other Revenue
$30,147
Change in Net Assets
$-538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,859
Other Expenses$84,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,141--$155,141
Other Employee Benefits$31,437--$31,437
Depreciation Depletion$17,134--$17,134
Insurance$16,770--$16,770
Payroll Taxes$12,631--$12,631
Interest$10,294--$10,294
Occupancy$8,597--$8,597
Office Expenses$7,566--$7,566
Fees for Services Accounting$6,060--$6,060
All Other Expenses$3,738--$3,738
Other Expenses$1,475--$1,475
Conferences and Meetings$990--$990
Pension Plan Contributions$650--$650
Advertising$72--$72
Total Functional Expenses$284,186$0$0$284,186
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

EIN
41-1224708

Signing Officer

Name
James M Anderson
Title
Treasurer
Phone
2186432844
Signed
2014-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
James M Anderson
Formed
1973
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
33

Preparer

Preparer
James M Anderson CPA
Phone
7015911011
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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/TotalLiabilitiesGrp/BOYAmt0170103
IRS990/TotalLiabilitiesGrp/EOYAmt0161065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284186
IRS990/TotalProgramServiceRevenueAmt0252873
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1054
IRS990/USAddress/City0WAHPETON
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode0580741054
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02186432844
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILKIN COUNTY DEVELOPMENTAL
ReturnHeader/Filer/BusinessNameControlTxt0WILK
ReturnHeader/Filer/EIN0411224708
ReturnHeader/Filer/USAddress/AddressLine101130 HIGHWAY 75 NORTH
ReturnHeader/Filer/USAddress/City0BRECKENRIDGE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411797766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES M ANDERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10911 DAKOTA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAHPETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058075
ReturnHeader/PreparerPersonGrp/PhoneNum07015911011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ANDERSON CPA
ReturnHeader/ReturnTs02014-05-14T14:37:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,215
Liabilities
$161,065
Net assets
$270,150
Revenue
$283,648
Expenses
$284,186
Net income
-$538
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