Civic Intelligence

Cedar Branch Developmental Achievement Center Inc.

990 • Fiscal year 2015 • EIN 41-1311051

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 316Adams, MN 55909

(507) 582-7726

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$983,397

Up $97,427 (+11%) from 2014

Net Assets

Up

$970,519

Up $100,110 (+12%) from 2014

Liabilities

Down

$12,878

Down $2,683 (-17%) from 2014

Revenue And Expenses

Revenue

Up

$606,573

Up $140,984 (+30%) from 2014

Expenses

Down

$506,463

Down $41,339 (-7.5%) from 2014

Net Income

Up

$100,110

Up $182,323 (+222%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$983,397
Liabilities$12,878
Net Assets$970,519
Open 2015 Filing

Operations Trend

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

2015

Revenue$606,573
Expenses$506,463
Net Income$100,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$606,573
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$618,787$622,137▲ $3,350
Accounts Receivable$140,449$205,423▲ $64,974
Cash and Non-Interest-Bearing Accounts$46,361$87,939▲ $41,578
Land, Buildings, and Equipment, Net$72,037$59,562▼ $12,475
Prepaid Expenses and Deferred Charges$8,336$8,336→ $0
Total Assets$885,970$983,397▲ $97,427
Liabilities
Accounts Payable and Accrued Expenses$15,561$12,878▼ $2,683
Total Liabilities$15,561$12,878▼ $2,683
Net Assets / Fund Balance
Unrestricted Net Assets$668,694$768,804▲ $100,110
Temporarily Rstr Net Assets$201,715$201,715→ $0
Total Net Assets Fund Balance$870,409$970,519▲ $100,110
Total Liabilities and Net Assets / Fund Balance$885,970$983,397▲ $97,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,476$251,254$259,730
Buildings$31,490$147,509$178,999
Land$19,596-$19,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen ThorsonExecutive DirectorFT$39,721$39,721

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$154,572
Program Service Revenue
$448,614
Investment Income
$3,387
Other Revenue
$0
All Other Contributions
$154,572
Change in Net Assets
$100,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,246
Other Expenses$137,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,483--$209,483
Other Employee Benefits$93,764--$93,764
Occupancy$47,701--$47,701
Current Officers, Directors, Trustees, and Key Employees$7,944$31,777-$39,721
Payroll Taxes$26,278--$26,278
Depreciation Depletion$12,475--$12,475
Insurance$11,317--$11,317
Fees for Services Accounting$420$10,198-$10,618
Office Expenses$2,255$6,831-$9,086
All Other Expenses$5,513--$5,513
Other Expenses$1,578--$1,578
Total Functional Expenses$457,657$48,806$0$506,463
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
EIN
41-1311051
Phone
5075827726
Address
PO BOX 316, ADAMS, MN 55909

Signing Officer

Name
George Percival
Title
Executive Director
Phone
5075827726
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Thorson
Formed
1975
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
2

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Jason P Boynton
Phone
5072883277
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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/BookValueAmt031490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0178999
IRS990ScheduleD/EquipmentGrp/BookValueAmt08476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259730
IRS990ScheduleD/LandGrp/BookValueAmt019596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059562
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/TotalAssetsBOYAmt0885970
IRS990/TotalAssetsEOYAmt0983397
IRS990/TotalAssetsGrp/BOYAmt0885970
IRS990/TotalAssetsGrp/EOYAmt0983397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154572
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015561
IRS990/TotalLiabilitiesEOYAmt012878
IRS990/TotalLiabilitiesGrp/BOYAmt015561
IRS990/TotalLiabilitiesGrp/EOYAmt012878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0970519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0457657
IRS990/TotalProgramServiceRevenueAmt0448614
IRS990/TotalReportableCompFromOrgAmt039721
IRS990/TotalRevenueGrp/ExclusionAmt03387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0668694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0768804
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE PERCIVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05075827726
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR BRANCH DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACHIEVEMENT 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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON P BOYNTON
ReturnHeader/ReturnTs02016-11-15T16:38:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,397
Liabilities
$12,878
Net assets
$970,519
Revenue
$606,573
Expenses
$506,463
Net income
$100,110
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