Civic Intelligence

Danebod Village

990 • Fiscal year 2013 • EIN 41-0706176

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileDANEBODLUTHERAN.ORG
404 Danebod Village Box 2756178

(507) 247-3200

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,054,442

Down $10,531 (-1.0%) from 2012

Net Assets

Down

$1,048,838

Down $1,302 (-0.1%) from 2012

Liabilities

Down

$5,604

Down $9,229 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin39th percentile

Revenue

$457,459

No earlier filing loaded for comparison.

Expenses

Up

$458,761

Up $10,470 (+2.3%) from 2012

Net Income

-$1,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,061,159Liabilities 2011: $16,168Net Assets 2011: $1,044,9912011Assets 2012: $1,064,973Liabilities 2012: $14,833Net Assets 2012: $1,050,1402012Assets 2013: $1,054,442Liabilities 2013: $5,604Net Assets 2013: $1,048,8382013Assets 2014: $1,343,481Liabilities 2014: $305,604Net Assets 2014: $1,037,8772014Assets 2015: $1,397,028Liabilities 2015: $431,104Net Assets 2015: $965,9242015Assets 2016: $1,282,216Liabilities 2016: $430,854Net Assets 2016: $851,3622016Assets 2017: $1,199,306Liabilities 2017: $339,847Net Assets 2017: $859,4592017Assets 2018: $1,147,991Liabilities 2018: $311,438Net Assets 2018: $836,5532018Assets 2019: $1,085,313Liabilities 2019: $276,215Net Assets 2019: $809,0982019Assets 2020: $1,062,459Liabilities 2020: $180,932Net Assets 2020: $881,5272020Assets 2021: $1,037,015Liabilities 2021: $163,196Net Assets 2021: $873,8192021Assets 2022: $1,133,629Liabilities 2022: $143,247Net Assets 2022: $990,3822022Assets 2023: $1,279,375Liabilities 2023: $123,167Net Assets 2023: $1,156,2082023Assets 2024: $1,390,245Liabilities 2024: $92,503Net Assets 2024: $1,297,7422024

Highlighted filing

2013

Assets$1,054,442
Liabilities$5,604
Net Assets$1,048,838
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $410,8942011Expenses 2012: $448,2912012Revenue 2013: $457,459Expenses 2013: $458,761Net Income 2013: -$1,3022013Revenue 2014: $508,679Expenses 2014: $519,640Net Income 2014: -$10,9612014Revenue 2015: $465,376Expenses 2015: $537,329Net Income 2015: -$71,9532015Revenue 2016: $519,718Expenses 2016: $634,280Net Income 2016: -$114,5622016Revenue 2017: $469,436Expenses 2017: $536,033Net Income 2017: -$66,5972017Revenue 2018: $504,810Expenses 2018: $527,716Net Income 2018: -$22,9062018Revenue 2019: $506,177Expenses 2019: $533,632Net Income 2019: -$27,4552019Revenue 2020: $455,000Expenses 2020: $382,571Net Income 2020: $72,4292020Revenue 2021: $273,075Expenses 2021: $280,783Net Income 2021: -$7,7082021Revenue 2022: $372,472Expenses 2022: $255,909Net Income 2022: $116,5632022Revenue 2023: $418,697Expenses 2023: $252,871Net Income 2023: $165,8262023Revenue 2024: $425,046Expenses 2024: $283,511Net Income 2024: $141,5352024

Highlighted filing

2013

Revenue$457,459
Expenses$458,761
Net Income-$1,302
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$457,459
Mission and Program Overview

Mission

To provide food,shelter and care for the elderly in a residence facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,050,140$1,048,838▼ $1,302
Land, Buildings, and Equipment, Net$827,766$852,249▲ $24,483
Savings and Temporary Cash Investments$157,237$160,614▲ $3,377
Cash and Non-Interest-Bearing Accounts$78,631$40,240▼ $38,391
Total Assets$1,064,973$1,054,442▼ $10,531
Other Assets Total$1,339$1,339→ $0
Liabilities
Deferred Revenue$9,229--
Other Liabilities$5,604$5,604→ $0
Total Liabilities$14,833$5,604▼ $9,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,050,140$1,048,838▼ $1,302
Total Liabilities and Net Assets / Fund Balance$1,064,973$1,054,442▼ $10,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,594$1,629,257$2,368,851
Equipment$110,655$188,062$298,717
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mike HansenPresident
Ann SvendsonDirector
Barb HerschbergerDirector
Doretta VinsonDirector
Ellen RuhmannDirector
Ilene SorensenDirector
Jennifer ThulDirector
Robert AndersonDirector
Tom MundtDirector
Kristy PetersenSecretary
Don BuhlTreasurer
Glen PetersenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,139
Investment Income
$3,099
Other Revenue
$7,221
Change in Net Assets
$-1,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,408
Salaries, Compensation, and Employee Benefits$201,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,886--$184,886
Depreciation Depletion$91,843--$91,843
Insurance$18,634--$18,634
Payroll Taxes$16,467--$16,467
Other Expenses$9,712--$9,712
All Other Expenses$7,866--$7,866
Advertising$2,038--$2,038
Total Functional Expenses$458,761$0$0$458,761
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

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

“Based on governing board approval.”

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

“Based on governing board approval.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
41-0706176
Phone
5072473200

Signing Officer

Name
Michael Hansen
Title
Pres
Phone
5072473200
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hansen
Formed
1960
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
40

Preparer

Preparer
Matt Taubert
Phone
5078254288
Raw XML Appendix389 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/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09801
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt02092222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406609
IRS990ScheduleA/Total509Grp/TotalAmt02092222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02113722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0739594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01629257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02368851
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298717
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852249
IRS990ScheduleD/TotalLiabilityAmt05604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASED ON GOVERNING BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON GOVERNING BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01064973
IRS990/TotalAssetsEOYAmt01054442
IRS990/TotalAssetsGrp/BOYAmt01064973
IRS990/TotalAssetsGrp/EOYAmt01054442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014833
IRS990/TotalLiabilitiesEOYAmt05604
IRS990/TotalLiabilitiesGrp/BOYAmt014833
IRS990/TotalLiabilitiesGrp/EOYAmt05604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048838
IRS990/TotalProgramServiceExpensesAmt0458761
IRS990/TotalProgramServiceRevenueAmt0447139
IRS990/TotalRevenueGrp/ExclusionAmt010320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457459
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01064973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01054442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10404 DANEBOD VILLAGE BOX 27
IRS990/USAddress/City0TYLER
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056178
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05072473200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANEBOD VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0DANE
ReturnHeader/Filer/EIN0410706176
ReturnHeader/Filer/PhoneNum05072473200
ReturnHeader/Filer/USAddress/AddressLine10404 DANEBOD VILLAGE BOX 27
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEULEBROECK TAUBERT & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10216 EAST MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PIPESTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056164
ReturnHeader/PreparerPersonGrp/PhoneNum05078254288
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT TAUBERT
ReturnHeader/ReturnTs02014-08-14T14:04:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,442
Liabilities
$5,604
Net assets
$1,048,838
Revenue
$457,459
Expenses
$458,761
Net income
-$1,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.09$1.30$0.43$0.28$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$0.42$0.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$0.37$0.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.87$0.27$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$0.46$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.28$0.81$0.51$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.31$0.84$0.50$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.34$0.86$0.47$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.43$0.85$0.52$0.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.43$0.97$0.47$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.31$1.04$0.51$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.41