Civic Intelligence

Cedar Branch Developmental Achievement Center Inc.

990 • Fiscal year 2014 • EIN 41-1311051

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 10, 2016

Organization ProfileN/A
PO Box 316Adams, MN 55909

(507) 582-7726

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$37,146

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$885,970

Down $75,555 (-7.9%) from 2013

Net Assets

Down

$870,409

Down $82,213 (-8.6%) from 2013

Liabilities

Up

$15,561

Up $6,658 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Down

$465,589

Down $57,554 (-11%) from 2013

Expenses

Up

$547,802

Up $43,319 (+8.6%) from 2013

Net Income

Down

-$82,213

Down $100,873 (-541%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2010: $961,665Liabilities 2010: $12,108Net Assets 2010: $949,5572010Assets 2011: $994,405Liabilities 2011: $13,823Net Assets 2011: $980,5822011Assets 2012: $949,392Liabilities 2012: $15,430Net Assets 2012: $933,9622012Assets 2013: $961,525Liabilities 2013: $8,903Net Assets 2013: $952,6222013Assets 2014: $885,970Liabilities 2014: $15,561Net Assets 2014: $870,4092014Assets 2015: $983,397Liabilities 2015: $12,878Net Assets 2015: $970,5192015Assets 2016: $979,353Liabilities 2016: $6,468Net Assets 2016: $972,8852016Assets 2017: $990,632Liabilities 2017: $4,818Net Assets 2017: $985,8142017Assets 2018: $801,241Liabilities 2018: $4,150Net Assets 2018: $797,0912018Assets 2019: $746,577Liabilities 2019: $5,304Net Assets 2019: $741,2732019Assets 2020: $630,961Liabilities 2020: $58,551Net Assets 2020: $572,4102020Assets 2021: $436,190Liabilities 2021: $24,015Net Assets 2021: $412,1752021Assets 2022: $251,579Liabilities 2022: $1,046Net Assets 2022: $250,5332022Assets 2023: $148,678Liabilities 2023: $1,046Net Assets 2023: $147,6322023Assets 2024: $117,693Liabilities 2024: $1,046Net Assets 2024: $116,6472024

Highlighted filing

2014

Assets$885,970
Liabilities$15,561
Net Assets$870,409
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $386,7472010Expenses 2011: $464,3242011Expenses 2012: $552,4772012Revenue 2013: $523,143Expenses 2013: $504,483Net Income 2013: $18,6602013Revenue 2014: $465,589Expenses 2014: $547,802Net Income 2014: -$82,2132014Revenue 2015: $606,573Expenses 2015: $506,463Net Income 2015: $100,1102015Revenue 2016: $478,163Expenses 2016: $475,797Net Income 2016: $2,3662016Revenue 2017: $473,450Expenses 2017: $460,521Net Income 2017: $12,9292017Revenue 2018: $358,525Expenses 2018: $547,248Net Income 2018: -$188,7232018Revenue 2019: $423,149Expenses 2019: $478,967Net Income 2019: -$55,8182019Revenue 2020: $160,303Expenses 2020: $329,166Net Income 2020: -$168,8632020Revenue 2021: $95,749Expenses 2021: $255,984Net Income 2021: -$160,2352021Revenue 2022: $47,750Expenses 2022: $192,711Net Income 2022: -$144,9612022Revenue 2023: $75Expenses 2023: $102,976Net Income 2023: -$102,9012023Revenue 2024: $1,118Expenses 2024: $32,103Net Income 2024: -$30,9852024

Highlighted filing

2014

Revenue$465,589
Expenses$547,802
Net Income-$82,213
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$465,589
Mission and Program Overview

Mission

To provide day treatment and habilitation services to persons living in mower county, minnesota who are mentally disabled, brain injured or related condition. Teaching work skills and life skills using occupational and physical therapy.

To provide day treatment and habilitation services to persons living in mower county, minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$615,076$618,787▲ $3,711
Accounts Receivable$123,737$140,449▲ $16,712
Land, Buildings, and Equipment, Net$95,900$72,037▼ $23,863
Cash and Non-Interest-Bearing Accounts$118,475$46,361▼ $72,114
Prepaid Expenses and Deferred Charges$8,337$8,336▼ $1
Total Assets$961,525$885,970▼ $75,555
Liabilities
Accounts Payable and Accrued Expenses$8,903$15,561▲ $6,658
Total Liabilities$8,903$15,561▲ $6,658
Net Assets / Fund Balance
Unrestricted Net Assets$750,907$668,694▼ $82,213
Temporarily Rstr Net Assets$201,715$201,715→ $0
Total Net Assets Fund Balance$952,622$870,409▼ $82,213
Total Liabilities and Net Assets / Fund Balance$961,525$885,970▼ $75,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,893$242,837$259,730
Buildings$35,548$143,451$178,999
Land$19,596-$19,596
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen ThorsonExecutive DirectorFT$37,146$37,146

Board Members and Trustees

NameTitle
Dennis MillerPresident
Dorothy ZenderVice President
Mary HuntleyDirector
Reilly LoeschenDirector
Shirley MorganDirector
Deb ShaverSecretary
Cheri MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,726
Program Service Revenue
$413,055
Investment Income
$3,808
Other Revenue
$0
All Other Contributions
$48,726
Change in Net Assets
$-82,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,196
Other Expenses$186,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,302--$152,302
Other Employee Benefits$98,369--$98,369
Occupancy$75,686--$75,686
Payroll Taxes$73,379--$73,379
Current Officers, Directors, Trustees, and Key Employees$7,429$29,717-$37,146
Depreciation Depletion$23,863--$23,863
Insurance$18,224--$18,224
Fees for Services Accounting$518$9,050-$9,568
Office Expenses$1,463$7,784-$9,247
Other Expenses$4,831--$4,831
All Other Expenses$4,198--$4,198
Total Functional Expenses$501,251$46,551$0$547,802
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the executive director.”

Form 990, Part VI, Section B, Line 12C

“Disclosure in the organization should be made to the chief executive officer (or if he/she is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the board. Disclosure involving directors should be made to the board chair, (or if he/she is the one with the conflict, then to the board vice-chair) who shall bring these matters to the board. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to cedar branch. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of cedar branch and the advancement of its purpose.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed by the board of directors at annual meetings. The board members review information on comparable jobs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Branch Developmental Achievement Center Inc
EIN
41-1311051
Phone
5075827726
Address
PO BOX 316, ADAMS, MN 55909

Signing Officer

Name
Dennis Miller
Title
President
Phone
5075827726
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Miller
Formed
1975
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
2

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Jason P Boynton
Phone
5072883277
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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08903
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015561
IRS990/AccountsReceivableGrp/BOYAmt0123737
IRS990/AccountsReceivableGrp/EOYAmt0140449
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DAY TREATMENT AND HABILITATION SERVICES TO PERSONS LIVING IN MOWER COUNTY, MINNESOTA.
IRS990/AllOtherContributionsAmt048726
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04198
IRS990/AllOtherExpensesGrp/TotalAmt04198
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN THORSON
IRS990/BooksInCareOfDetail/PhoneNum05075827726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 21ST SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055912
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0118475
IRS990/CashNonInterestBearingGrp/EOYAmt046361
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029717
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07429
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037146
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048726
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03808
IRS990/CYOtherExpensesAmt0186606
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0413055
IRS990/CYRevenuesLessExpensesAmt0-82213
IRS990/CYSalariesCompEmpBnftPaidAmt0361196
IRS990/CYTotalExpensesAmt0547802
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465589
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023863
IRS990/DepreciationDepletionGrp/TotalAmt023863
IRS990/Desc0PROVIDE EDUCATION AND TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES, TRAUMATIC BRAIN INJURY, AND/OR MENTAL ILLNESS: THE PROGRAM SERVED 31 INDIVIDUALS DURING 2014. WE PROVIDED SKILL TRAINING IN LIFE ACTIVITIES, SHELTERED WORK, AND SOCIAL SKILLS. WE ALSO PROVIDED DIRECT CARE TO MEET THE DAILY NEEDS OF THE INDIVIDUALS IN THE PROGRAM. THIS MAY INCLUDE THINGS SUCH AS HYGIENE AND FEEDINGS. ALL THE INDIVIDUALS ARE INVOLVED IN A WORK PROGRAM, AS WELL AS LEISURE AND RECREATIONAL COMPONENTS. TRANSPORTATION TO AND FROM THE INDIVIDUALS' RESIDENCES AND/OR THEIR WORK SITE IS ALSO PROVIDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0501251
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0518
IRS990/FeesForServicesAccountingGrp/TotalAmt09568
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt740.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERI MAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY ZENDER
IRS990/Form990PartVIISectionAGrp/PersonNm4REILLY LOESCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY HUNTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN THORSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt737146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0465589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018224
IRS990/InsuranceGrp/TotalAmt018224
IRS990/InvestmentIncomeGrp/ExclusionAmt03808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03808
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt042
IRS990/LandBldgEquipAccumDeprecAmt0386288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072037
IRS990/LandBldgEquipCostOrOtherBssAmt0458325
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DAY TREATMENT AND HABILITATION SERVICES TO PERSONS LIVING IN MOWER COUNTY, MN WHO ARE MENTALLY DISABLED, BRAIN INJURED OR RELATED CONDITION. TEACHING WORK SKILLS AND LIFE SKILLS USING OCCUPATIONAL AND PHYSICAL THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0952622
IRS990/NetAssetsOrFundBalancesEOYAmt0870409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075686
IRS990/OccupancyGrp/TotalAmt075686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07784
IRS990/OfficeExpensesGrp/ProgramServicesAmt01463
IRS990/OfficeExpensesGrp/TotalAmt09247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098369
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt029375
IRS990/OtherExpensesGrp/ProgramServicesAmt16649
IRS990/OtherExpensesGrp/ProgramServicesAmt24965
IRS990/OtherExpensesGrp/ProgramServicesAmt34831
IRS990/OtherExpensesGrp/TotalAmt029375
IRS990/OtherExpensesGrp/TotalAmt16649
IRS990/OtherExpensesGrp/TotalAmt24965
IRS990/OtherExpensesGrp/TotalAmt34831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt073379
IRS990/PayrollTaxesGrp/TotalAmt073379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08336
IRS990/PrincipalOfficerNm0DENNIS MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03968
IRS990/PYOtherExpensesAmt0153328
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0478852
IRS990/PYRevenuesLessExpensesAmt018660
IRS990/PYSalariesCompEmpBnftPaidAmt0351155
IRS990/PYTotalExpensesAmt0504483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0618787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02240731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83120
IRS990ScheduleA/PublicSupportPY170Pct00.74440
IRS990ScheduleA/PublicSupportTotal170Amt0168889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168889
IRS990ScheduleA/TotalSupportAmt0203182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt035548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0178999
IRS990ScheduleD/EquipmentGrp/BookValueAmt016893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259730
IRS990ScheduleD/LandGrp/BookValueAmt019596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072037
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF HE/SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF HE/SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO CEDAR BRANCH. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF CEDAR BRANCH AND THE ADVANCEMENT OF ITS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS AT ANNUAL MEETINGS. THE BOARD MEMBERS REVIEW INFORMATION ON COMPARABLE JOBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0201715
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0201715
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0961525
IRS990/TotalAssetsEOYAmt0885970
IRS990/TotalAssetsGrp/BOYAmt0961525
IRS990/TotalAssetsGrp/EOYAmt0885970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048726
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08903
IRS990/TotalLiabilitiesEOYAmt015561
IRS990/TotalLiabilitiesGrp/BOYAmt08903
IRS990/TotalLiabilitiesGrp/EOYAmt015561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0952622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0501251
IRS990/TotalProgramServiceRevenueAmt0413055
IRS990/TotalReportableCompFromOrgAmt037146
IRS990/TotalRevenueGrp/ExclusionAmt03808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0750907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0668694
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 316
IRS990/USAddress/CityNm0ADAMS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055909
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05075827726
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR BRANCH DEVELOPMENTAL ACHIEVEMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0411311051
ReturnHeader/Filer/PhoneNum05075827726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 316
ReturnHeader/Filer/USAddress/CityNm0ADAMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH BROADWAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072883277
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON P BOYNTON
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,970
Liabilities
$15,561
Net assets
$870,409
Revenue
$465,589
Expenses
$547,802
Net income
-$82,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.01$0.32$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.00$1.03$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.48$1.93$1.45
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.24$4.12$0.96$2.56$1.60
2020Detailed filing. Detailed filing data is available for this year.$6.31$0.59$5.72$1.60$3.29$1.69
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.05$7.41$4.23$4.79$0.56
2018Detailed filing. Detailed filing data is available for this year.$8.01$0.04$7.97$3.59$5.47$1.89
2017Detailed filing. Detailed filing data is available for this year.$9.91$0.05$9.86$4.73$4.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$9.79$0.06$9.73$4.78$4.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.83$0.13$9.71$6.07$5.06$1.00
2014Detailed filing. Detailed filing data is available for this year.$8.86$0.16$8.70$4.66$5.48$0.82
2013Detailed filing. Detailed filing data is available for this year.$9.62$0.09$9.53$5.23$5.04$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.15$9.34$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$0.14$9.81$4.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.12$9.50$3.87