Civic Intelligence

Quiet Oaks

990 • Fiscal year 2012 • EIN 20-3905841

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.QUIETOAKSHOSPICEHOUSE.ORG
5537 Galaxy Rd56301
Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,204,239

Down $119,662 (-5.1%) from 2011

Net Assets

Up

$1,016,827

Up $98,313 (+11%) from 2011

Liabilities

Down

$1,187,412

Down $217,975 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$870,101

Down $93,204 (-9.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,323,901Liabilities 2011: $1,405,387Net Assets 2011: $918,5142011Assets 2012: $2,204,239Liabilities 2012: $1,187,412Net Assets 2012: $1,016,8272012Assets 2013: $2,234,180Liabilities 2013: $1,105,544Net Assets 2013: $1,128,6362013Assets 2014: $2,330,751Liabilities 2014: $1,027,427Net Assets 2014: $1,303,3242014Assets 2015: $2,180,073Liabilities 2015: $1,029,347Net Assets 2015: $1,150,7262015Assets 2016: $2,065,573Liabilities 2016: $1,031,325Net Assets 2016: $1,034,2482016Assets 2017: $1,926,048Liabilities 2017: $938,343Net Assets 2017: $987,7052017Assets 2018: $1,913,206Liabilities 2018: $930,350Net Assets 2018: $982,8562018Assets 2019: $2,395,237Liabilities 2019: $720,458Net Assets 2019: $1,674,7792019Assets 2020: $2,740,159Liabilities 2020: $873,694Net Assets 2020: $1,866,4652020Assets 2021: $3,093,433Liabilities 2021: $315,961Net Assets 2021: $2,777,4722021Assets 2022: $3,139,295Liabilities 2022: $113,541Net Assets 2022: $3,025,7542022Assets 2023: $4,370,249Liabilities 2023: $154,798Net Assets 2023: $4,215,4512023

Highlighted filing

2012

Assets$2,204,239
Liabilities$1,187,412
Net Assets$1,016,827
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $981,850Expenses 2011: $963,305Net Income 2011: $18,5452011Expenses 2012: $870,1012012Expenses 2013: $882,9052013Revenue 2014: $1,287,886Expenses 2014: $1,113,779Net Income 2014: $174,1072014Revenue 2015: $1,109,586Expenses 2015: $1,263,047Net Income 2015: -$153,4612015Revenue 2016: $1,254,701Expenses 2016: $1,377,581Net Income 2016: -$122,8802016Revenue 2017: $1,258,068Expenses 2017: $1,304,660Net Income 2017: -$46,5922017Revenue 2018: $1,446,417Expenses 2018: $1,449,636Net Income 2018: -$3,2192018Revenue 2019: $2,231,144Expenses 2019: $1,542,791Net Income 2019: $688,3532019Revenue 2020: $1,878,085Expenses 2020: $1,670,759Net Income 2020: $207,3262020Revenue 2021: $2,420,624Expenses 2021: $1,592,917Net Income 2021: $827,7072021Revenue 2022: $2,004,334Expenses 2022: $1,594,900Net Income 2022: $409,4342022Revenue 2023: $2,874,957Expenses 2023: $1,808,877Net Income 2023: $1,066,0802023

Highlighted filing

2012

Revenue-
Expenses$870,101
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$969,129
Mission and Program Overview

Mission

To provide comfort and care to terminally ill persons and their families in a home-like residential setting.

Filing and Contact Details

Filer

EIN
20-3905841
Raw XML AppendixShowing 400 of 507 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAINTY FOR INCOME TAXES THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SECTION 481(A) ADJUSTMENT (46,183)
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IRS990ScheduleD/PriorPeriodAdjustments085500
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt046183
IRS990ScheduleD/RevenueSubtotal0882914
IRS990ScheduleD/TotalAdjustments039317
IRS990ScheduleD/TotalExpenses0870101
IRS990ScheduleD/TotalExpensesPerForm9900870101
IRS990ScheduleD/TotalOfBookValueLandBuildings01915376
IRS990ScheduleD/TotalRevenue0929097
IRS990ScheduleD/TotalRevenuePerForm9900929097
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0870101
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0882914
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine105537 GALAXY RD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0ST CLOUD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode056301
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1033725
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2013589
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal047314
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040032
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1079574
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2028859
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0108433
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045849
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015270
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061119
IRS990ScheduleG/EventsInformation/NameOfEvent10AUTUMN REFLECTIONS DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF CLASSIC
IRS990ScheduleG/EventsInformation/NetIncomeSummary021087
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1026265
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013767
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents040032
IRS990ScheduleG/NameOfGamingRecKeeperPerson0ELAINE BENUSA
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED BY THE ORGANIZATIONS PUBLIC ACCOUNTANT WITH THE ASSISTANCE OF THE ORGANIZATIONS PERSONAL. ONCE THE 990 IS COMPLETE THE FORM IS PROVIDED TO THE ORGANIZATIONS BOARD AT THE NEXT AVAILABLE MEETING IN ORDER TO REVIEW AND SIGN THE COMPLETED RETURNS.
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE 1/22/08 BOARD MEETING, JOE'S FULL TIME STATUS WAS APPROVED BY THE BOARD. HIS SALARY WAS DETERMINED BY A COMITTEE WHICH CONSISTED OF THE BOARD CHAIR, PRESENT BOARD CHAIR, AND THE HELP OF AN OUTSIDE CONSULTANT. HIS SALARY BEGAN 4/1/08.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3DAVE NEESER - 4505 2ND ST SE, ST CLOUD, MN 56304. MIKE BENUSA - 1521 NORTHWAY DRIVE, SUITE 101, ST CLOUD, MN 56303. SHARON SALZL - 1100 W ST GERMAIN ST, ST CLOUD, MN 56301. STEVEN PALMER - 2902 SOUTH 3RD ST, WAITE PARK, MN 56387. ALLAN RUDOLPH - 1125 17TH ST SE, ST CLOUD, MN 56304. JULIE NELSON - 400 1ST ST S, ST CLOUD, MN 56301. CATHERINE BITZAN - 500 IDS CENTER, 80 SOUTH 8TH ST, MINNEAPOLIS, MN 55412.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: 85,500. SECTION 481(A) ADJUSTMENT -46,183. TOTAL TO FORM 990, PART XI, LINE 5: 39,317.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,204,239
Liabilities
$1,187,412
Net assets
$1,016,827
Revenue
-
Expenses
$870,101
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.37$0.15$4.22$2.87$1.81$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.11$3.03$2.00$1.59$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.32$2.78$2.42$1.59$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.87$1.87$1.88$1.67$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.72$1.67$2.23$1.54$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.93$0.98$1.45$1.45$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.94$0.99$1.26$1.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.03$1.03$1.25$1.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.03$1.15$1.11$1.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.03$1.30$1.29$1.11$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.11$1.13$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.19$1.02$0.87
2011Summary only. Only limited summary data is available for this year.$2.32$1.41$0.92$0.98$0.96$0.02