Civic Intelligence

East Range Developmental Achievement Center

990 • Fiscal year 2019 • EIN 41-6052396

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,074

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,292,770

Up $14,737 (+1.2%) from 2018

Net Assets

Up

$1,279,155

Up $59,386 (+4.9%) from 2018

Liabilities

Down

$13,615

Down $44,649 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin51st percentile

Revenue

Down

$1,652,161

Down $22,131 (-1.3%) from 2018

Expenses

Down

$1,592,775

Down $16,331 (-1.0%) from 2018

Net Income

Down

$59,386

Down $5,800 (-8.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$1,292,770
Liabilities$13,615
Net Assets$1,279,155
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$1,652,161
Expenses$1,592,775
Net Income$59,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,652,161
Mission and Program Overview

Mission

Programs for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$468,290$512,436▲ $44,146
Land, Buildings, and Equipment, Net$517,774$506,415▼ $11,359
Savings and Temporary Cash Investments$244,355$249,079▲ $4,724
Accounts Receivable$47,614$24,840▼ $22,774
Total Assets$1,278,033$1,292,770▲ $14,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,699--
Accounts Payable and Accrued Expenses$21,565$13,615▼ $7,950
Total Liabilities$58,264$13,615▼ $44,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,219,769$1,279,155▲ $59,386
Total Net Assets Fund Balance$1,219,769$1,279,155▲ $59,386
Total Liabilities and Net Assets / Fund Balance$1,278,033$1,292,770▲ $14,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,633$869,601$1,312,234
Equipment$54,927$718,252$773,179
Land$8,855-$8,855
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin HarkonenDirectorFT$79,074$79,074

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
$646
Program Service Revenue
$1,647,254
Investment Income
$4,261
Other Revenue
$0
All Other Contributions
$646
Change in Net Assets
$59,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,652,161
Total Revenue per Audited Statements
$1,652,161
Total Revenue per Form 990
$1,652,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,383
Other Expenses$460,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,798--$779,798
Other Employee Benefits$206,575--$206,575
Travel$180,383--$180,383
Current Officers, Directors, Trustees, and Key Employees-$79,074-$79,074
Payroll Taxes$58,904$8,032-$66,936
Depreciation Depletion$44,120$4,119-$48,239
Other Expenses$45,075$3,383-$45,075
Fees for Services Other$23,281--$23,281
Office Expenses-$17,465-$17,465
Insurance$11,209$1,529-$12,738
Fees for Services Accounting-$10,630-$10,630
Fees for Services Management-$9,406-$9,406
Interest$4,599--$4,599
Conferences and Meetings$4,171--$4,171
Advertising$978--$978
Total Functional Expenses$1,451,400$141,375$0$1,592,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,592,775
Total Expenses per Audited Statements$1,592,775
Total Expenses per Form 990$1,592,775
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 35% controlled entity
No
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 Harkonen
Title
Director
Phone
2187445130
Signed
2020-07-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Robin Harkonen
Formed
1974
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
126

Preparer

Firm
Williams Accounting Pa
Address
PO BOX 1101, Virginia, MN 55792
Preparer
Larry Williams
Phone
2187494300
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0869601
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0718252
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IRS990ScheduleD/RevenueSubtotalAmt01652161
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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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,770
Liabilities
$13,615
Net assets
$1,279,155
Revenue
$1,652,161
Expenses
$1,592,775
Net income
$59,386
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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