Civic Intelligence

Step

990 • Fiscal year 2014 • EIN 41-1228493

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

PO Box 206Browerville, MN 56438

(320) 594-6423

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$18,622

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.6%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$517,463

Down $102,662 (-17%) from 2013

Net Assets

Down

$393,108

Down $67,065 (-15%) from 2013

Liabilities

Down

$124,355

Down $35,597 (-22%) from 2013

Revenue

Down

$1,170,137

Down $95,864 (-7.6%) from 2013

Expenses

Down

$1,237,202

Down $62,700 (-4.8%) from 2013

Net Income

Down

-$67,065

Down $33,164 (-98%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $673,099Liabilities 2011: $223,463Net Assets 2011: $449,6362011Assets 2012: $684,249Liabilities 2012: $190,175Net Assets 2012: $494,0742012Assets 2013: $620,125Liabilities 2013: $159,952Net Assets 2013: $460,1732013Assets 2014: $517,463Liabilities 2014: $124,355Net Assets 2014: $393,1082014Assets 2015: $545,729Liabilities 2015: $100,143Net Assets 2015: $445,5862015Assets 2016: $477,379Liabilities 2016: $85,119Net Assets 2016: $392,2602016Assets 2017: $493,575Liabilities 2017: $130,233Net Assets 2017: $363,3422017Assets 2018: $482,210Liabilities 2018: $123,378Net Assets 2018: $358,8322018Assets 2019: $557,359Liabilities 2019: $196,811Net Assets 2019: $360,5482019Assets 2020: $634,009Liabilities 2020: $289,364Net Assets 2020: $344,6452020Assets 2021: $936,398Liabilities 2021: $165,605Net Assets 2021: $770,7932021Assets 2022: $1,255,025Liabilities 2022: $208,601Net Assets 2022: $1,046,4242022Assets 2023: $1,464,684Liabilities 2023: $162,281Net Assets 2023: $1,302,4032023Assets 2024: $1,860,927Liabilities 2024: $227,127Net Assets 2024: $1,633,8002024

Highlighted filing

2014

Assets$517,463
Liabilities$124,355
Net Assets$393,108

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,392,449Expenses 2011: $1,309,284Net Income 2011: $83,1652011Expenses 2012: $1,322,4592012Revenue 2013: $1,266,001Expenses 2013: $1,299,902Net Income 2013: -$33,9012013Revenue 2014: $1,170,137Expenses 2014: $1,237,202Net Income 2014: -$67,0652014Revenue 2015: $1,183,001Expenses 2015: $1,130,523Net Income 2015: $52,4782015Revenue 2016: $1,206,418Expenses 2016: $1,259,744Net Income 2016: -$53,3262016Revenue 2017: $1,197,548Expenses 2017: $1,226,466Net Income 2017: -$28,9182017Revenue 2018: $1,211,188Expenses 2018: $1,235,593Net Income 2018: -$24,4052018Revenue 2019: $1,274,625Expenses 2019: $1,272,909Net Income 2019: $1,7162019Revenue 2020: $948,177Expenses 2020: $964,080Net Income 2020: -$15,9032020Revenue 2021: $1,730,643Expenses 2021: $1,304,495Net Income 2021: $426,1482021Revenue 2022: $1,766,923Expenses 2022: $1,491,292Net Income 2022: $275,6312022Revenue 2023: $1,911,167Expenses 2023: $1,655,188Net Income 2023: $255,9792023Revenue 2024: $2,178,732Expenses 2024: $1,847,335Net Income 2024: $331,3972024

Highlighted filing

2014

Revenue$1,170,137
Expenses$1,237,202
Net Income-$67,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,383,728
Mission and Program Overview

Mission

To provide training for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,044$355,594▼ $22,450
Savings and Temporary Cash Investments$103,022$61,370▼ $41,652
Accounts Receivable$45,625$32,889▼ $12,736
Inventories for Sale or Use$46,561$32,355▼ $14,206
Prepaid Expenses and Deferred Charges$17,725$32,174▲ $14,449
Cash and Non-Interest-Bearing Accounts$28,740$3,081▼ $25,659
Total Assets$620,125$517,463▼ $102,662
Other Assets Total$408--
Liabilities
Accounts Payable and Accrued Expenses$76,461$65,258▼ $11,203
Mortgage Notes Payable Secured by Investment Property$83,491$59,097▼ $24,394
Total Liabilities$159,952$124,355▼ $35,597
Net Assets / Fund Balance
Unrestricted Net Assets$460,173$393,108▼ $67,065
Total Net Assets Fund Balance$460,173$393,108▼ $67,065
Total Liabilities and Net Assets / Fund Balance$620,125$517,463▼ $102,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,911$489,448$765,359
Equipment$46,837$75,926$122,763
Land$32,846-$32,846
Compensation and Service Providers

Employees

NameTitleBaseTotal
Duane SweetChairperson$18,622$18,622
Colleen AndersonDirector$600$600
Patricia LucasDirector$600$600
Dolly SadloSecretary$550$550
Gary FeistDirector$500$500
Richard BenningDirector$500$500
Lorna BooneVice/treas$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$8,973
Program Service Revenue
$957,365
Investment Income
$30
Other Revenue
$203,769
All Other Contributions
$8,973
Change in Net Assets
$-67,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,137
Revenue Not Reported on Form 990
$213,591
Total Revenue per Audited Statements
$1,383,728
Total Revenue per Form 990
$1,170,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,754
Other Expenses$439,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,991$39,162-$632,153
Current Officers, Directors, Trustees, and Key Employees-$89,320-$89,320
Payroll Taxes$63,223$13,058-$76,281
Occupancy$59,554$3,135-$62,689
Insurance$51,106$2,690-$53,796
Depreciation Depletion$30,126$1,994-$32,120
Other Expenses$23,302$1,226-$24,528
Fees for Services Accounting-$19,333-$19,333
Interest$4,200$221-$4,421
Fees for Services Other-$3,636-$3,636
Travel-$2,798-$2,798
Fees for Services Legal-$158-$158
Total Functional Expenses$1,006,369$230,833$0$1,237,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,450,793
Expenses per Audited Statements$1,237,202
Total Expenses per Form 990$1,237,202
Expenses Not Reported on Form 990$213,591
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Duane SweetDirectorVehicle RepairsNo$17,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is reviewed by an officer. At the next regularly scheduled meeting, the officer reports to the rest of the members and provides a copy to those wish to review it. This next meeting might or might not be prior to the actual filing of the return.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is reviewed by the board annually.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Todd County Developmental
EIN
41-1228493
Address
PO BOX 206, BROWERVILLE, MN 56438

Signing Officer

Name
Duane Sweet
Title
Officer
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
118

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Keith G Porter
Phone
2188941399
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of sales of inventory 213,591 cost of sales of inventory -213,591

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of sales of inventory 213,591

Schedule D, Page 4, Part XII, Line 2D

Cost of sales of inventory 213,591

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065258
IRS990/AccountsReceivableGrp/BOYAmt045625
IRS990/AccountsReceivableGrp/EOYAmt032889
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AllOtherContributionsAmt08973
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TODD COUNTY DAC
IRS990/BooksInCareOfDetail/PhoneNum03205946423
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 W SIXTH ST PO BOX 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROWERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056438
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt028740
IRS990/CashNonInterestBearingGrp/EOYAmt03081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089320
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0213591
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08973
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0439448
IRS990/CYOtherRevenueAmt0203769
IRS990/CYProgramServiceRevenueAmt0957365
IRS990/CYRevenuesLessExpensesAmt0-67065
IRS990/CYSalariesCompEmpBnftPaidAmt0797754
IRS990/CYTotalExpensesAmt01237202
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01170137
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01994
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030126
IRS990/DepreciationDepletionGrp/TotalAmt032120
IRS990/Desc0TODD COUNTY DAC PROVIDES A SPECIALIZED PROGRAM OF TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WHO ARE NOT ELIGIBLE FOR EXISTING PROGRAMS WITHIN THE PUBLIC SCHOOLS OR OTHER SYSTEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01006369
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019333
IRS990/FeesForServicesAccountingGrp/TotalAmt019333
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0158
IRS990/FeesForServicesLegalGrp/TotalAmt0158
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03636
IRS990/FeesForServicesOtherGrp/TotalAmt03636
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DUANE SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOLLY SADLO
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY FEIST
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BENNING
IRS990/Form990PartVIISectionAGrp/PersonNm6LORNA BOONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01383728
IRS990/GrossSalesOfInventoryAmt0417360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02690
IRS990/InsuranceGrp/ProgramServicesAmt051106
IRS990/InsuranceGrp/TotalAmt053796
IRS990/InterestGrp/ManagementAndGeneralAmt0221
IRS990/InterestGrp/ProgramServicesAmt04200
IRS990/InterestGrp/TotalAmt04421
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046561
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032355
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355594
IRS990/LandBldgEquipCostOrOtherBssAmt0920968
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059097
IRS990/NetAssetsOrFundBalancesBOYAmt0460173
IRS990/NetAssetsOrFundBalancesEOYAmt0393108
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0203769
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0203769
IRS990/NoncashContributionsAmt07588
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03135
IRS990/OccupancyGrp/ProgramServicesAmt059554
IRS990/OccupancyGrp/TotalAmt062689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0408
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS/CONTRACTED
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN COSTS
IRS990/OtherExpensesGrp/Desc3MISC OPERATING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21226
IRS990/OtherExpensesGrp/ProgramServicesAmt0161015
IRS990/OtherExpensesGrp/ProgramServicesAmt112138
IRS990/OtherExpensesGrp/ProgramServicesAmt28714
IRS990/OtherExpensesGrp/ProgramServicesAmt323302
IRS990/OtherExpensesGrp/TotalAmt0161015
IRS990/OtherExpensesGrp/TotalAmt138504
IRS990/OtherExpensesGrp/TotalAmt236450
IRS990/OtherExpensesGrp/TotalAmt324528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632153
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013058
IRS990/PayrollTaxesGrp/ProgramServicesAmt063223
IRS990/PayrollTaxesGrp/TotalAmt076281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032174
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0957365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0957365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-689
IRS990/PYOtherExpensesAmt0443527
IRS990/PYOtherRevenueAmt0253175
IRS990/PYProgramServiceRevenueAmt01003440
IRS990/PYRevenuesLessExpensesAmt0-33901
IRS990/PYSalariesCompEmpBnftPaidAmt0856375
IRS990/PYTotalExpensesAmt01299902
IRS990/PYTotalRevenueAmt01266001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67065
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01374725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86490
IRS990ScheduleA/PublicSupportPY170Pct00.75690
IRS990ScheduleA/PublicSupportTotal170Amt037571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037571
IRS990ScheduleA/TotalSupportAmt043441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765359
IRS990ScheduleD/EquipmentGrp/BookValueAmt046837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122763
IRS990ScheduleD/ExpensesNotReportedAmt0213591
IRS990ScheduleD/ExpensesSubtotalAmt01237202
IRS990ScheduleD/LandGrp/BookValueAmt032846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032846
IRS990ScheduleD/OtherExpensesIncludedAmt0213591
IRS990ScheduleD/OtherRevenueAmt0213591
IRS990ScheduleD/RevenueNotReportedAmt0213591
IRS990ScheduleD/RevenueSubtotalAmt01170137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES OF INVENTORY 213,591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES OF INVENTORY 213,591
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355594
IRS990ScheduleD/TotalExpensesPerForm990Amt01237202
IRS990ScheduleD/TotalRevenuePerForm990Amt01170137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01383728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01450793
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DUANE SWEET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017302
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VEHICLE REPAIRS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY AN OFFICER. AT THE NEXT REGULARLY SCHEDULED MEETING, THE OFFICER REPORTS TO THE REST OF THE MEMBERS AND PROVIDES A COPY TO THOSE WISH TO REVIEW IT. THIS NEXT MEETING MIGHT OR MIGHT NOT BE PRIOR TO THE ACTUAL FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF SALES OF INVENTORY 213,591 COST OF SALES OF INVENTORY -213,591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620125
IRS990/TotalAssetsEOYAmt0517463
IRS990/TotalAssetsGrp/BOYAmt0620125
IRS990/TotalAssetsGrp/EOYAmt0517463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08973
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006369
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159952
IRS990/TotalLiabilitiesEOYAmt0124355
IRS990/TotalLiabilitiesGrp/BOYAmt0159952
IRS990/TotalLiabilitiesGrp/EOYAmt0124355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393108
IRS990/TotalProgramServiceExpensesAmt01006369
IRS990/TotalProgramServiceRevenueAmt0957365
IRS990/TotalReportableCompFromOrgAmt021622
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01161134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517463
IRS990/TravelGrp/ManagementAndGeneralAmt02798
IRS990/TravelGrp/TotalAmt02798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393108
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE SWEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TODD COUNTY DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACHIEVEMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TODD
ReturnHeader/Filer/EIN0411228493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0BROWERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056438
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412014047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYER PORTER & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056479
ReturnHeader/PreparerPersonGrp/PhoneNum02188941399
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH G PORTER
ReturnHeader/ReturnTs02015-08-10T09:27:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.63$2.18$1.85$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.16$1.30$1.91$1.66$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.21$1.05$1.77$1.49$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.17$0.77$1.73$1.30$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.29$0.34$0.95$0.96$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.20$0.36$1.27$1.27$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.12$0.36$1.21$1.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.36$1.20$1.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$1.21$1.26$0.05
2015Summary only. Only limited summary data is available for this year.$0.55$0.10$0.45$1.18$1.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.39$1.17$1.24$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.16$0.46$1.27$1.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.19$0.49$1.32
2011Summary only. Only limited summary data is available for this year.$0.67$0.22$0.45$1.39$1.31$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits