Civic Intelligence

Redfield Senior Citizens Home Inc

990EZ • Fiscal year 2017 • EIN 23-7102174

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization ProfileN/A
PO Box 462Redfield, IA 50233

(515) 833-2324

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

35th percentile

-7.3%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Up

$38,210

Up $10,592 (+38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$47,267

Down $3,749 (-7.3%) from 2016

Expenses

Down

$36,675

Down $19,838 (-35%) from 2016

Net Income

Up

$10,592

Up $16,089 (+293%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $0Net Assets 2016: $27,6182016Assets 2017: $0Net Assets 2017: $38,2102017Assets 2024: $44,818Net Assets 2024: $44,8182024

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$38,210
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $51,016Expenses 2016: $56,513Net Income 2016: -$5,4972016Revenue 2017: $47,267Expenses 2017: $36,675Net Income 2017: $10,5922017Revenue 2024: $51,251Expenses 2024: $53,161Net Income 2024: -$1,9102024

Highlighted filing

2017

Revenue$47,267
Expenses$36,675
Net Income$10,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$47,267
Mission and Program Overview

Mission

rental of low income apartments

Program Services

DescriptionGrantsExpenses
PAY UTILITES-$9,832
REPAIR BUILDING-$7,748
MAINTAIN FACITILIES-$5,530
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOONA MOROPresident-$0--
DOUGLAS JONESVice Presiden-$0--
MARILYN ARNBURGSecretary-$0--
GENE MARTINDirector-$0--
DAVID LANTZDirector-$0--
TIM FLANIGANDirector-$0--
CHARLES ARNBURGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Redfield Senior Citizens Home
EIN
23-7102174
Phone
5158332324
Address
PO Box 462, Redfield, IA 50233

Signing Officer

Name
Donna Moro
Title
President
Phone
5158332324
Signed
2018-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Dickson Accounting
Address
3183 TALON AVE, MENLO, IA 50164-8518
Preparer
Janet Dickson
Phone
6415242291
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“repairs/cleaning 1920.”

Form 990EZ, Part I, Line 16

“building improvements 7748.”

Form 990EZ, Part I, Line 16

“insurance 4800.”

Form 990EZ, Part I, Line 16

“bond 140.”

Form 990EZ, Part I, Line 16

“appliances 2585.”

Form 990EZ, Part I, Line 16

“supplies 35.”

Form 990EZ, Part I, Line 16

“mortgage payments 5440.”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA MORO
IRS990EZ/BooksInCareOfDetail/PhoneNum05158332324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 25
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021744
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047267
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025449
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038210
IRS990EZ/OccupancyRentUtltsAndMaintAmt09832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOONA MORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN ARNBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID LANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM FLANIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES ARNBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice presiden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022668
IRS990EZ/PrimaryExemptPurposeTxt0rental of low income apartments
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIR BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAY UTILITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAIN FACITILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19832
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036675
IRS990EZ/TotalProgramServiceExpensesAmt023110
IRS990EZ/TotalRevenueAmt047267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0repairs/cleaning 1920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1building improvements 7748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2insurance 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3bond 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4appliances 2585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5supplies 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6mortgage payments 5440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MORO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05158332324
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Redfield Senior Citizens Home
ReturnHeader/Filer/BusinessNameControlTxt0REDF
ReturnHeader/Filer/EIN0237102174
ReturnHeader/Filer/PhoneNum05158332324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 462
ReturnHeader/Filer/USAddress/CityNm0Redfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E6485C5D2919427ACA617E5FCAB446F6EC19CF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E6485C5D2919427ACA617E5FCAB446F6EC19CF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.39.20.172
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:08:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DICKSON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03183 TALON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0501648518
ReturnHeader/PreparerPersonGrp/PhoneNum06415242291
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET DICKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-12T12:08:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$38,210
Revenue
$47,267
Expenses
$36,675
Net income
$10,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.8$44.8$51.3$53.2$1.91
2017Detailed filing. Detailed filing data is available for this year.$0.00$38.2$47.3$36.7$10.6
2016Detailed filing. Detailed filing data is available for this year.$0.00$27.6$51.0$56.5$5.50