Civic Intelligence

Bethany Manor Foundation Inc.

990 • Fiscal year 2016 • EIN 39-6707107

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization ProfileN/A
212 Lafayette AvenueStory City, IA 50248

(515) 733-4325

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.26x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$202,762

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 61.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$872,855

Down $907 (-0.1%) from 2015

Net Assets

Down

$786,353

Down $74,939 (-8.7%) from 2015

Liabilities

Up

$86,502

Up $74,032 (+594%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$330,034

Down $25,484 (-7.2%) from 2015

Expenses

Down

$432,924

Down $1,461 (-0.3%) from 2015

Net Income

Down

-$102,890

Down $24,023 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $533,853Liabilities 2010: $5,480Net Assets 2010: $528,3732010Assets 2011: $773,542Liabilities 2011: $5,173Net Assets 2011: $768,3692011Assets 2012: $872,559Liabilities 2012: $116,065Net Assets 2012: $756,4942012Assets 2013: $827,226Liabilities 2013: $15,584Net Assets 2013: $811,6422013Assets 2014: $964,945Liabilities 2014: $7,253Net Assets 2014: $957,6922014Assets 2015: $873,762Liabilities 2015: $12,470Net Assets 2015: $861,2922015Assets 2016: $872,855Liabilities 2016: $86,502Net Assets 2016: $786,3532016Assets 2017: $874,165Liabilities 2017: $14,281Net Assets 2017: $859,8842017Assets 2018: $812,300Liabilities 2018: $21,447Net Assets 2018: $790,8532018Assets 2019: $1,048,851Liabilities 2019: $16,481Net Assets 2019: $1,032,3702019Assets 2020: $1,286,244Liabilities 2020: $48,954Net Assets 2020: $1,237,2902020Assets 2021: $1,460,829Liabilities 2021: $112,980Net Assets 2021: $1,347,8492021Assets 2022: $1,388,942Liabilities 2022: $49,328Net Assets 2022: $1,339,6142022Assets 2023: $1,793,328Liabilities 2023: $183,549Net Assets 2023: $1,609,7792023Assets 2024: $1,722,437Liabilities 2024: $52,514Net Assets 2024: $1,669,9232024

Highlighted filing

2016

Assets$872,855
Liabilities$86,502
Net Assets$786,353
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $379,5832010Expenses 2011: $168,9502011Expenses 2012: $603,2722012Revenue 2013: $408,261Expenses 2013: $386,484Net Income 2013: $21,7772013Revenue 2014: $749,423Expenses 2014: $616,977Net Income 2014: $132,4462014Revenue 2015: $355,518Expenses 2015: $434,385Net Income 2015: -$78,8672015Revenue 2016: $330,034Expenses 2016: $432,924Net Income 2016: -$102,8902016Revenue 2017: $337,440Expenses 2017: $310,824Net Income 2017: $26,6162017Revenue 2018: $257,473Expenses 2018: $284,787Net Income 2018: -$27,3142018Revenue 2019: $425,206Expenses 2019: $260,314Net Income 2019: $164,8922019Revenue 2020: $349,840Expenses 2020: $195,848Net Income 2020: $153,9922020Revenue 2021: $352,520Expenses 2021: $259,643Net Income 2021: $92,8772021Revenue 2022: $321,885Expenses 2022: $174,187Net Income 2022: $147,6982022Revenue 2023: $479,362Expenses 2023: $253,754Net Income 2023: $225,6082023Revenue 2024: $355,620Expenses 2024: $331,360Net Income 2024: $24,2602024

Highlighted filing

2016

Revenue$330,034
Expenses$432,924
Net Income-$102,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$334,856
Mission and Program Overview

Mission

To support the operation, activities and programs of bethany manor, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$695,193$658,457▼ $36,736
Cash and Non-Interest-Bearing Accounts$76,922$113,069▲ $36,147
Land, Buildings, and Equipment, Net$83,429$78,676▼ $4,753
Inventories for Sale or Use$18,000$22,500▲ $4,500
Investments in Publicly Traded Securities$218$153▼ $65
Total Assets$873,762$872,855▼ $907
Liabilities
Other Liabilities$9,892$86,073▲ $76,181
Accounts Payable and Accrued Expenses$2,578$429▼ $2,149
Total Liabilities$12,470$86,502▲ $74,032
Net Assets / Fund Balance
Permanently Rstr Net Assets$311,591$334,604▲ $23,013
Unrestricted Net Assets$335,340$303,615▼ $31,725
Temporarily Rstr Net Assets$214,361$148,134▼ $66,227
Total Net Assets Fund Balance$861,292$786,353▼ $74,939
Total Liabilities and Net Assets / Fund Balance$873,762$872,855▼ $907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,340$36,738$72,078
Land$43,335-$43,335
Other Land Buildings$1$3,347$3,348

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$473,314$9,250▲ $39,285-$521,849
2015$475,110$1,941▼ $3,737-$473,314
2014$436,011$14,300▲ $24,799-$475,110
2013$382,027$9,073▲ $44,911-$436,011
2012$330,366$14,929▲ $36,732-$382,027
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Kari MatheasonV.p. Clinical Services$141,272$141,272
Aaron KellarCFO$122,937$122,937

Board Members and Trustees

NameTitle
Claudia PaukPresident
Dave QuamBoard Member
Liz FrandsenBoard Member
Mark UllestadBoard Member
Mary MechaelsenBoard Member
Pastor Jim NoremBoard Member
Scott SaiengaBoard Member
Tom WalshBoard Member
Larry ElphicExecutive Director
Betsy WarburtonCEO
Al HolmSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,196
Program Service Revenue
$0
Investment Income
$11,386
Other Revenue
$13,452
All Other Contributions
$305,196
Change in Net Assets
$-102,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,951
Total Revenue per Audited Statements
$357,985
Total Revenue per Form 990
$330,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,744
Other Expenses$136,180
Total Fundraising Expense$4,016
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$296,744--$296,744
Fees for Services Other$112,273--$112,273
Office Expenses$5,661-$4,016$9,677
Occupancy$6,808--$6,808
Depreciation Depletion$4,753--$4,753
Advertising$2,669--$2,669
Total Functional Expenses$428,908$0$4,016$432,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,924
Total Expenses per Audited Statements$432,924
Total Expenses per Form 990$432,924
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany Manor IncStory City, IA501(c)(3)Support of Bethany Manor, Inc.$296,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,468
Fundraising Direct Expenses$4,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bethany Life 2016 Golf Classic$17,468$17,468$4,016$13,452
Total Events$17,468$17,468$4,016$13,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bethany Manor$86,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governance committee and the president/ceo review the form 990. The form 990 is then presented to the entire board of directors before its submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization employs an integrity officer, who through periodic reviews of personnel and records monitors compliance. The results of reviews are brought before the integrity committee for review.”

Form 990, Part VI, Section B, Line 15

“The review of the ceo is performed by the full board of directors. The board evaluates the ceo using an evaluation tool and considers performance. The governance committee uses a comparative analysis of ceo's salaries to set the salary. Evaluation of other officers are performed by the ceo on a yearly basis and direct reports are used in the evaluation process. Salaries are established through the performance and a wage analysis.”

Form 990, Part VI, Section C, Line 19

“The organization does not make the conflict of interest policy, governing documents, or its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Bethany Manor Foundation Inc
EIN
39-6707107
Phone
5157334325
Address
212 LAFAYETTE AVENUE, STORY CITY, IA 50248

Signing Officer

Name
Betsy Warburton
Title
CEO
Phone
5157334325
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Warburton
Formed
1999
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
70

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cost of affordables sales: program service expenses 77,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,228. Miscellaneous: program service expenses 35,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,045.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets held by others 13,763.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are intended to be used to support chaplaincy.”

PART X, LINE 2:

“The organization adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest 13,763.”

Raw XML AppendixShowing 400 of 551 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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IRS990/MissionDesc0TO SUPPORT THE OPERATION, ACTIVITIES AND PROGRAMS OF BETHANY MANOR, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0861292
IRS990/NetAssetsOrFundBalancesEOYAmt0786353
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06808
IRS990/OccupancyGrp/TotalAmt06808
IRS990/OfficeExpensesGrp/FundraisingAmt04016
IRS990/OfficeExpensesGrp/ProgramServicesAmt05661
IRS990/OfficeExpensesGrp/TotalAmt09677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt013763
IRS990/OtherLiabilitiesGrp/BOYAmt09892
IRS990/OtherLiabilitiesGrp/EOYAmt086073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0311591
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0334604
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETSY WARBURTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt021145
IRS990/PYOtherExpensesAmt0134385
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-78867
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0434385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0695193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658457
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420685073
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0296744
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHANY MANOR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0296744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19160
IRS990ScheduleD/BuildingsGrp/BookValueAmt035340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072078
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0473314
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0521849
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0475110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0473314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0436011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0475110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0382027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0436011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0330366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0382027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036732
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0432924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043335
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BETHANY MANOR
IRS990ScheduleD/OtherRevenueAmt013763
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64120
IRS990ScheduleD/RevenueNotReportedAmt027951
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0330034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT CHAPLAINCY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF BENEFICIAL INTEREST 13,763.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078676
IRS990ScheduleD/TotalExpensesPerForm990Amt0432924
IRS990ScheduleD/TotalLiabilityAmt086073
IRS990ScheduleD/TotalRevenuePerForm990Amt0330034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BETHANY LIFE 2016 GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04016
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0296744
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF BETHANY MANOR, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BETHANY MANOR INC
IRS990ScheduleI/RecipientTable/RecipientEIN0420685073
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0212 LAFAYETTE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STORY CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050248
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,855
Liabilities
$86,502
Net assets
$786,353
Revenue
$330,034
Expenses
$432,924
Net income
-$102,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$0.36$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.18$1.61$0.48$0.25$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.32$0.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.11$1.35$0.35$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.35$0.20$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.43$0.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.26$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.34$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.79$0.33$0.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.36$0.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.75$0.62$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.41$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.12$0.76$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.77$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.53$0.38