Civic Intelligence

Quiet Oaks

990 • Fiscal year 2013 • EIN 20-3905841

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 22, 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

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,234,180

Up $29,941 (+1.4%) from 2012

Net Assets

Up

$1,128,636

Up $111,809 (+11%) from 2012

Liabilities

Down

$1,105,544

Down $81,868 (-6.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$882,905

Up $12,804 (+1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2013

Assets$2,234,180
Liabilities$1,105,544
Net Assets$1,128,636
Open 2013 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

2013

Revenue-
Expenses$882,905
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 22, 2013
Return Version
2012v2.1
Gross Receipts
$1,022,506
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 504 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/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 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
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IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0985948
IRS990ScheduleD/TotalExpensesPerForm9900882905
IRS990ScheduleD/TotalOfBookValueLandBuildings01858262
IRS990ScheduleD/TotalRevenuePerForm9900985948
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0882905
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0987864
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine105537 GALAXY RD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0ST CLOUD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode056301
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1077816
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2017869
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal095685
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035346
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1089186
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2025954
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0115140
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011370
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208085
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019455
IRS990ScheduleG/EventsInformation/NameOfEvent10AUTUMN REFLECTIONS DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF CLASSIC
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-15891
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024004
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011342
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035346
IRS990ScheduleG/NameOfGamingRecKeeperPerson0ELAINE BENUSA
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction020565
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ELAINE BENUSA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SPOUSE OF MIKE BENUSA, TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED BY THE ORGANIZATIONS PUBLIC ACCOUNTANT WITH THE ASSISTANCE OF THE ORGANIZATIONS PERSONNEL. 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/Explanation1PERSONS COVERED UNDER CONFLICT OF INTEREST POLICY: ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST AS DEFINED IN THE POLICY AND MEMBERS OF THE BOARD OF DIRECTORS, COMMITTEES WITH BOARD DELEGATED POWERS, OFFICERS, AND KEY EMPLOYEES WITH FAMILY OR BUSINESS RELATIONSHIPS AS DEFINED BY THE POLICY. LEVEL AT WHICH DETERMINATIONS OF CONFLICT OF INTEREST ARE MADE AND AT WHICH ACTUAL CONFLICTS ARE REVIEWED: ALL DISCLOSURES OF CONFLICT OF INTEREST AND ACTUAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD. RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT: THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY ACTION WITH RESPECT TO THE PERSON AND WHATEVER CORRECTIVE ACTIONS MAY BE NECESSARY WITH RESPECT TO THE TRANSACTION OR ARRANGEMENT THAT GAVE RISE TO THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2AT THE 1/22/08 BOARD MEETING, JOE'S FULL TIME STATUS WAS APPROVED BY THE BOARD. HIS SALARY WAS DETERMINED BY A COMMITTEE WHICH CONSISTED OF THE BOARD CHAIR, PRESENT BOARD CHAIR, AND THE HELP OF AN OUTSIDE CONSULTANT. HIS SALARY BEGAN 4/1/08.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,234,180
Liabilities
$1,105,544
Net assets
$1,128,636
Revenue
-
Expenses
$882,905
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