Civic Intelligence

Iola Living Assistance Inc

EIN 39-0754474 • 501(c)3 • Iola, WI

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Profile

Provide skilled nursing care and apartments with services for elderly.

505 W Iola StIola, WI 54945

www.iolalivingassistance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

2nd percentile

-139%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,146,808 (-100%) from 2021

Liabilities

Down

$0

Down $6,628,457 (-100%) from 2021

Net Assets

Down

$0

Down $518,351 (-100%) from 2021

Operations
Liabilities / Revenue10th percentileNet Margin2nd percentile

Revenue

Down

$373,892

Down $1,913,151 (-84%) from 2021

Expenses

Down

$892,243

Down $1,342,830 (-60%) from 2021

Net Income

Down

-$518,351

Down $570,321 (-1097%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,045,827Liabilities 2010: $3,522,618Net Assets 2010: $2,523,2092010Assets 2011: $5,873,970Liabilities 2011: $3,320,567Net Assets 2011: $2,553,4032011Assets 2012: $5,902,146Liabilities 2012: $3,190,189Net Assets 2012: $2,711,9572012Assets 2013: $5,769,647Liabilities 2013: $3,038,729Net Assets 2013: $2,730,9182013Assets 2014: $5,382,121Liabilities 2014: $2,850,881Net Assets 2014: $2,531,2402014Assets 2015: $5,381,555Liabilities 2015: $2,880,680Net Assets 2015: $2,500,8752015Assets 2016: $5,226,481Liabilities 2016: $3,248,026Net Assets 2016: $1,978,4552016Assets 2017: $4,772,657Liabilities 2017: $2,995,460Net Assets 2017: $1,777,1972017Assets 2018: $6,942,935Liabilities 2018: $5,084,411Net Assets 2018: $1,858,5242018Assets 2019: $7,842,605Liabilities 2019: $6,845,394Net Assets 2019: $997,2112019Assets 2020: $7,446,520Liabilities 2020: $6,980,139Net Assets 2020: $466,3812020Assets 2021: $7,146,808Liabilities 2021: $6,628,457Net Assets 2021: $518,3512021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,204,6372010Expenses 2011: $4,703,3562011Expenses 2012: $4,755,4552012Revenue 2013: $4,815,838Expenses 2013: $4,796,002Net Income 2013: $19,8362013Revenue 2014: $4,602,092Expenses 2014: $4,801,770Net Income 2014: -$199,6782014Revenue 2015: $4,724,534Expenses 2015: $4,754,859Net Income 2015: -$30,3252015Revenue 2016: $4,299,549Expenses 2016: $4,821,969Net Income 2016: -$522,4202016Revenue 2017: $4,456,876Expenses 2017: $4,505,742Net Income 2017: -$48,8662017Revenue 2018: $4,401,636Expenses 2018: $4,320,309Net Income 2018: $81,3272018Revenue 2019: $3,567,243Expenses 2019: $4,428,556Net Income 2019: -$861,3132019Revenue 2020: $2,255,530Expenses 2020: $2,786,360Net Income 2020: -$530,8302020Revenue 2021: $2,287,043Expenses 2021: $2,235,073Net Income 2021: $51,9702021Revenue 2022: $373,892Expenses 2022: $892,243Net Income 2022: -$518,3512022

Highlighted filing

2022

Revenue$373,892
Expenses$892,243
Net Income-$518,351
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$373,892
Expenses
$892,243
Net income
-$518,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.89$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$6.63$0.52$2.29$2.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$6.98$0.47$2.26$2.79$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$6.85$1.00$3.57$4.43$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$5.08$1.86$4.40$4.32$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$3.00$1.78$4.46$4.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.23$3.25$1.98$4.30$4.82$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.38$2.88$2.50$4.72$4.75$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$2.85$2.53$4.60$4.80$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.77$3.04$2.73$4.82$4.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$3.19$2.71$4.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$3.32$2.55$4.70
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$3.52$2.52$5.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,124,409
Mission and Program Overview

Mission

Provide skilled nursing care and apartments with services for elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,798,413--
Cash and Non-Interest-Bearing Accounts$168,930--
Accounts Receivable$70,072--
Pledges and Grants Receivable$38,850--
Prepaid Expenses and Deferred Charges$33,728--
Inventories for Sale or Use$27,515--
Investments Other Securities$9,300--
Total Assets$7,146,808$0▼ $7,146,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,852,077--
Accounts Payable and Accrued Expenses$410,278--
Other Liabilities$366,102--
Total Liabilities$6,628,457$0▼ $6,628,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,501--
Net Assets With Donor Restrictions$38,850--
Total Net Assets Fund Balance$518,351$0▼ $518,351
Total Liabilities and Net Assets / Fund Balance$7,146,808$0▼ $7,146,808

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,958-▲ $450--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brandi JorgensenCEOFT$26,250$26,250

Board Members and Trustees

NameTitle
Elizabeth KuhrPresident
Les SolbergDirector
Lila Malvik-showerDirector
Mike MazemkeDirector
Mark DollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$335
Program Service Revenue
$658,654
Investment Income
$-1,930,508
Other Revenue
$1,645,411
All Other Contributions
$335
Change in Net Assets
$-518,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,667
Salaries, Compensation, and Employee Benefits$415,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,962$55,869-$323,831
Depreciation Depletion$81,255$1,979-$83,234
Fees for Services Legal-$82,583-$82,583
Occupancy$67,410$3,548-$70,958
Payroll Taxes$37,251$8,177-$45,428
Insurance$36,150$4,930-$41,080
Current Officers, Directors, Trustees, and Key Employees-$26,250-$26,250
Other Employee Benefits$16,455$3,612-$20,067
Fees for Services Accounting-$15,013-$15,013
Other Expenses$11,771--$11,771
All Other Expenses$8,372--$8,372
Total Functional Expenses$690,282$201,961$0$892,243
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
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 6

“The organization has two classes of members. Contributing and noncontributing. Contributing members are granted membership if they donate more than 50. Noncontributing members have contributed time and effort.”

Form 990, Page 6, Part VI, Line 7A

“Members can elect members of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation package is decided by board after performacne evaluations by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iola Living Assistance Inc
EIN
39-0754474
Phone
7154452412
Address
505 W IOLA ST, IOLA, WI 54945

Signing Officer

Name
Brandi Jorgensen
Title
CEO
Phone
7154452412
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Jorgensen
Formed
1945
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
40

Preparer

Firm
Legacy Accting & Financial Srv LLC
Address
PO BOX 757, WISCONSIN RAPIDS, WI 54495-0757
Preparer
David W Wolfe CPA
Phone
7154233550
Raw XML AppendixShowing 400 of 434 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01104615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0658654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01888878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02205946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03501105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03810724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012065307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0339
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01645411
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03566904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04401636
IRS990ScheduleA/Total509Grp/TotalAmt013169922
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03567243
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IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REAL ESTATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EQUIPMENT/INVENTORY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2REAL ESTATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-02-04
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03847000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1253000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2710000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1SALE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2SALE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1IOLA LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2BUTTERNUT RIDGE LLC
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2165 S CHET KRAUSE DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt0505 W IOLA ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt1505 W IOLA ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt2165 S CHET KRAUSE DR
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1IOLA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2IOLA
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2WI
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd154945
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0BRANDI JORGENSEN
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS. CONTRIBUTING AND NONCONTRIBUTING. CONTRIBUTING MEMBERS ARE GRANTED MEMBERSHIP IF THEY DONATE MORE THAN 50. NONCONTRIBUTING MEMBERS HAVE CONTRIBUTED TIME AND EFFORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION PACKAGE IS DECIDED BY BOARD AFTER PERFORMACNE EVALUATIONS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990/TotalContributionsAmt0335
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892243
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0690282
IRS990/TotalProgramServiceRevenueAmt0658654
IRS990/TotalReportableCompFromOrgAmt026250
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07146808
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054945
IRS990/VotingMembersGoverningBodyCnt07

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