Civic Intelligence

Danebod Village

990 • Fiscal year 2014 • EIN 41-0706176

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileDANEBODLUTHERAN.ORG
404 Danebod Village Box 27Tyler, MN 56178

(507) 247-3200

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,343,481

Up $289,039 (+27%) from 2013

Net Assets

Down

$1,037,877

Down $10,961 (-1.0%) from 2013

Liabilities

Up

$305,604

Up $300,000 (+5353%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$508,679

Up $51,220 (+11%) from 2013

Expenses

Up

$519,640

Up $60,879 (+13%) from 2013

Net Income

Down

-$10,961

Down $9,659 (-742%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$1,343,481
Liabilities$305,604
Net Assets$1,037,877
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$508,679
Expenses$519,640
Net Income-$10,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$508,679
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$1,048,838$1,037,877▼ $10,961
Land, Buildings, and Equipment, Net$852,249$937,511▲ $85,262
Cash and Non-Interest-Bearing Accounts$40,240$272,502▲ $232,262
Savings and Temporary Cash Investments$160,614$132,129▼ $28,485
Total Assets$1,054,442$1,343,481▲ $289,039
Other Assets Total$1,339$1,339→ $0
Liabilities
Unsecured Notes Loans Payable-$300,000-
Other Liabilities$5,604$5,604→ $0
Total Liabilities$5,604$305,604▲ $300,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,048,838$1,037,877▼ $10,961
Total Liabilities and Net Assets / Fund Balance$1,054,442$1,343,481▲ $289,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,959$1,695,454$2,541,413
Equipment$89,552$218,250$307,802
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay34th 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
$50,000
Program Service Revenue
$452,828
Investment Income
$751
Other Revenue
$5,100
All Other Contributions
$50,000
Change in Net Assets
$-10,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,382
Salaries, Compensation, and Employee Benefits$213,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,608--$196,608
Depreciation Depletion$96,387--$96,387
Insurance$22,550--$22,550
Payroll Taxes$16,650--$16,650
All Other Expenses$16,156--$16,156
Other Expenses$8,906--$8,906
Advertising$3,031--$3,031
Fees for Services Accounting$1,500--$1,500
Fees for Services Legal$1,175--$1,175
Total Functional Expenses$519,640$0$0$519,640
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

Filer Name
Danebod Village
EIN
41-0706176
Phone
5072473200
Address
404 DANEBOD VILLAGE BOX 27, TYLER, MN 56178

Signing Officer

Name
Michael Hansen
Title
Pres
Phone
5072473200
Signed
2015-10-30
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
21
Volunteers
10

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Matt Taubert
Phone
5078254288
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02541413
IRS990ScheduleD/EquipmentGrp/BookValueAmt089552
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05072473200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIPESTONE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,481
Liabilities
$305,604
Net assets
$1,037,877
Revenue
$508,679
Expenses
$519,640
Net income
-$10,961
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