Civic Intelligence

East Range Developmental Achievement Center

990 • Fiscal year 2018 • EIN 41-6052396

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,010

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,278,033

Up $58,479 (+4.8%) from 2017

Net Assets

Up

$1,219,769

Up $65,186 (+5.6%) from 2017

Liabilities

Down

$58,264

Down $6,707 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Down

$1,674,292

Down $52,198 (-3.0%) from 2017

Expenses

Down

$1,609,106

Down $102,246 (-6.0%) from 2017

Net Income

Up

$65,186

Up $50,048 (+331%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$1,278,033
Liabilities$58,264
Net Assets$1,219,769
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$1,674,292
Expenses$1,609,106
Net Income$65,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,674,292
Mission and Program Overview

Mission

Programs for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,602$517,774▼ $8,828
Cash and Non-Interest-Bearing Accounts$337,690$468,290▲ $130,600
Savings and Temporary Cash Investments$282,908$244,355▼ $38,553
Accounts Receivable$72,354$47,614▼ $24,740
Total Assets$1,219,554$1,278,033▲ $58,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,705$36,699▼ $26,006
Accounts Payable and Accrued Expenses$2,266$21,565▲ $19,299
Total Liabilities$64,971$58,264▼ $6,707
Net Assets / Fund Balance
Unrestricted Net Assets$1,154,583$1,219,769▲ $65,186
Total Net Assets Fund Balance$1,154,583$1,219,769▲ $65,186
Total Liabilities and Net Assets / Fund Balance$1,219,554$1,278,033▲ $58,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,768$845,466-
Land$8,855--
Equipment$22,151$694,148-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin HarkonenDirectorFT$63,010$63,010

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
$22,099
Program Service Revenue
$1,651,613
Investment Income
$580
Other Revenue
$0
All Other Contributions
$22,099
Change in Net Assets
$65,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,292
Total Revenue per Audited Statements
$1,674,292
Total Revenue per Form 990
$1,674,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,134
Other Expenses$472,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,012$46,691-$829,703
Travel$206,077$4,008-$210,085
Other Employee Benefits$166,191$27,416-$193,607
Current Officers, Directors, Trustees, and Key Employees-$63,010-$63,010
Depreciation Depletion$47,063$4,716-$51,779
Payroll Taxes$44,135$5,679-$49,814
Other Expenses$41,571$1,137-$41,571
Fees for Services Accounting$18,053$10,550-$28,603
Office Expenses-$16,393-$16,393
Insurance$14,245$1,008-$15,253
Conferences and Meetings$3,556--$3,556
Interest$838--$838
Total Functional Expenses$1,418,228$190,878$0$1,609,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,609,106
Total Expenses per Audited Statements$1,609,106
Total Expenses per Form 990$1,609,106
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 Harkonen
Title
Director
Phone
2187445130
Signed
2019-05-14
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
124

Preparer

Firm
Williams Accounting Pa
Address
PO BOX 1101, Virginia, MN 55792
Preparer
Larry Williams
Phone
2187494300
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IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01332234
IRS990ScheduleD/EquipmentGrp/BookValueAmt022151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0694148
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0716299
IRS990ScheduleD/ExpensesSubtotalAmt01609106
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08855
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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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01674292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04008
IRS990/TravelGrp/ProgramServicesAmt0206077
IRS990/TravelGrp/TotalAmt0210085
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HARKONEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187445130
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST RANGE DEVELOPMENTAL ACHIEVEMENT CENTER
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,033
Liabilities
$58,264
Net assets
$1,219,769
Revenue
$1,674,292
Expenses
$1,609,106
Net income
$65,186
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
2018Detailed filing. Detailed filing data is available for this year.$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