Civic Intelligence

East Range Developmental Achievement Center

990 • Fiscal year 2017 • EIN 41-6052396

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileERDAC.ORG
800 A AveEveleth, MN 55734-1405

(218) 744-5130

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$37,388

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,219,554

Down $26,894 (-2.2%) from 2016

Net Assets

Up

$1,154,583

Up $15,138 (+1.3%) from 2016

Liabilities

Down

$64,971

Down $42,032 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Up

$1,726,490

Up $32,750 (+1.9%) from 2016

Expenses

Up

$1,711,352

Up $54,836 (+3.3%) from 2016

Net Income

Down

$15,138

Down $22,086 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,085,565Liabilities 2011: $50,409Net Assets 2011: $1,035,1562011Assets 2012: $1,110,973Liabilities 2012: $38,450Net Assets 2012: $1,072,5232012Assets 2013: $1,242,776Liabilities 2013: $180,822Net Assets 2013: $1,061,9542013Assets 2014: $1,184,653Liabilities 2014: $146,074Net Assets 2014: $1,038,5792014Assets 2015: $1,215,384Liabilities 2015: $113,163Net Assets 2015: $1,102,2212015Assets 2016: $1,246,448Liabilities 2016: $107,003Net Assets 2016: $1,139,4452016Assets 2017: $1,219,554Liabilities 2017: $64,971Net Assets 2017: $1,154,5832017Assets 2018: $1,278,033Liabilities 2018: $58,264Net Assets 2018: $1,219,7692018Assets 2019: $1,292,770Liabilities 2019: $13,615Net Assets 2019: $1,279,1552019Assets 2020: $1,524,883Liabilities 2020: $61,641Net Assets 2020: $1,463,2422020Assets 2022: $2,280,477Liabilities 2022: $34,287Net Assets 2022: $2,246,1902022Assets 2023: $2,603,169Liabilities 2023: $180,458Net Assets 2023: $2,422,7112023Assets 2024: $2,737,671Liabilities 2024: $180,221Net Assets 2024: $2,557,4502024

Highlighted filing

2017

Assets$1,219,554
Liabilities$64,971
Net Assets$1,154,583
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,699,569Expenses 2011: $1,626,697Net Income 2011: $72,8722011Revenue 2012: $1,688,782Expenses 2012: $0Net Income 2012: $1,688,7822012Revenue 2013: $1,675,613Expenses 2013: $1,686,182Net Income 2013: -$10,5692013Revenue 2014: $1,654,235Expenses 2014: $1,677,610Net Income 2014: -$23,3752014Revenue 2015: $1,765,256Expenses 2015: $1,701,614Net Income 2015: $63,6422015Revenue 2016: $1,693,740Expenses 2016: $1,656,516Net Income 2016: $37,2242016Revenue 2017: $1,726,490Expenses 2017: $1,711,352Net Income 2017: $15,1382017Revenue 2018: $1,674,292Expenses 2018: $1,609,106Net Income 2018: $65,1862018Revenue 2019: $1,652,161Expenses 2019: $1,592,775Net Income 2019: $59,3862019Revenue 2020: $1,599,509Expenses 2020: $1,415,422Net Income 2020: $184,0872020Revenue 2022: $2,474,940Expenses 2022: $2,054,904Net Income 2022: $420,0362022Revenue 2023: $2,295,142Expenses 2023: $2,046,417Net Income 2023: $248,7252023Revenue 2024: $2,694,797Expenses 2024: $2,437,629Net Income 2024: $257,1682024

Highlighted filing

2017

Revenue$1,726,490
Expenses$1,711,352
Net Income$15,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,726,490
Mission and Program Overview

Mission

Programs for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,108$526,602▲ $14,494
Cash and Non-Interest-Bearing Accounts$401,301$337,690▼ $63,611
Savings and Temporary Cash Investments$280,649$282,908▲ $2,259
Accounts Receivable$52,390$72,354▲ $19,964
Total Assets$1,246,448$1,219,554▼ $26,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,378$62,705▼ $23,673
Accounts Payable and Accrued Expenses$20,625$2,266▼ $18,359
Total Liabilities$107,003$64,971▼ $42,032
Net Assets / Fund Balance
Unrestricted Net Assets$1,139,445$1,154,583▲ $15,138
Total Net Assets Fund Balance$1,139,445$1,154,583▲ $15,138
Total Liabilities and Net Assets / Fund Balance$1,246,448$1,219,554▼ $26,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,033$821,250-
Land$8,855--
Equipment$49,714$666,585-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale T GilbertsonPast DirectorFT$37,388$37,388

Board Members and Trustees

NameTitle
Demetrius a BrayChair Person
Randall PetersonVice Chair
Nancy MartinettoBoard Member
Jean BernuBoardmember
Joann BurkeBoardperson
Kathy HannayBoardperson
Michael HannayBoardperson
Laura HughesSec Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$68,861
Program Service Revenue
$1,656,932
Investment Income
$697
Other Revenue
$0
All Other Contributions
$25,911
Change in Net Assets
$15,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,490
Total Revenue per Audited Statements
$1,726,490
Total Revenue per Form 990
$1,726,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,255,680
Other Expenses$455,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,710--$854,710
Other Employee Benefits$183,251$30,351-$213,602
Travel$190,544$4,173-$194,717
Current Officers, Directors, Trustees, and Key Employees-$113,510-$113,510
Payroll Taxes$65,383$8,475-$73,858
Other Expenses$53,756$743-$53,756
Depreciation Depletion$46,920$3,349-$50,269
Insurance$24,943$3,201-$28,144
Office Expenses-$26,479-$26,479
Fees for Services Other$12,448--$12,448
Fees for Services Accounting-$4,750-$4,750
Conferences and Meetings$3,584--$3,584
Interest$1,107--$1,107
Total Functional Expenses$1,507,218$204,134$0$1,711,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,711,352
Total Expenses per Audited Statements$1,711,352
Total Expenses per Form 990$1,711,352
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
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

“Financial statements and tax returns reviewed by the full board of directors before submition.”

Conflict of interest policy compliance Part VI line 12C

“POLICY REVIEWED ANNUALLY”

Governing documents etc available to public Part VI line 19

“Copies of govering documents and tax returns advailable to to public unpon request.”

Filing and Contact Details

Filer

Filer Name
East Range Developmental Achievement Center
EIN
41-6052396
Address
800 A AVE, EVELETH, MN 55734-1405

Signing Officer

Name
Robin Harkoen
Title
Director
Phone
2187445130
Signed
2018-08-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Robin Harrkonen
Formed
1974
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
124

Preparer

Firm
Williams Accounting Pa
Address
PO BOX 1101, Virginia, MN 55792
Preparer
Larry Williams
Phone
2187494300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS AND TAX RETURNS REVIEWED BY THE FULL BOARD OF DIRECTORS BEFORE SUBMITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERING DOCUMENTS AND TAX RETURNS ADVAILABLE TO TO PUBLIC UNPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,554
Liabilities
$64,971
Net assets
$1,154,583
Revenue
$1,726,490
Expenses
$1,711,352
Net income
$15,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.18$2.56$2.69$2.44$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.18$2.42$2.30$2.05$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.03$2.25$2.47$2.05$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.06$1.46$1.60$1.42$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$1.65$1.59$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.22$1.67$1.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.15$1.73$1.71$0.02
2016Summary only. Only limited summary data is available for this year.$1.25$0.11$1.14$1.69$1.66$0.04
2015Summary only. Only limited summary data is available for this year.$1.22$0.11$1.10$1.77$1.70$0.06
2014Summary only. Only limited summary data is available for this year.$1.18$0.15$1.04$1.65$1.68$0.02
2013Summary only. Only limited summary data is available for this year.$1.24$0.18$1.06$1.68$1.69$0.01
2012Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$1.69$0.00$1.69
2011Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$1.70$1.63$0.07