Civic Intelligence

Danebod Village

990 • Fiscal year 2018 • EIN 41-0706176

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.62x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,147,991

Down $51,315 (-4.3%) from 2017

Net Assets

Down

$836,553

Down $22,906 (-2.7%) from 2017

Liabilities

Down

$311,438

Down $28,409 (-8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$504,810

Up $35,374 (+7.5%) from 2017

Expenses

Down

$527,716

Down $8,317 (-1.6%) from 2017

Net Income

Up

-$22,906

Up $43,691 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$1,147,991
Liabilities$311,438
Net Assets$836,553
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$504,810
Expenses$527,716
Net Income-$22,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$504,810
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,930$938,839▼ $67,091
Rtn Earn Endowment Incm Other Fnds$859,459$836,553▼ $22,906
Savings and Temporary Cash Investments$146,133$165,620▲ $19,487
Cash and Non-Interest-Bearing Accounts$45,904$42,193▼ $3,711
Total Assets$1,199,306$1,147,991▼ $51,315
Other Assets Total$1,339$1,339→ $0
Liabilities
Unsecured Notes Loans Payable$329,443$300,634▼ $28,809
Other Liabilities$10,404$10,804▲ $400
Total Liabilities$339,847$311,438▼ $28,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$859,459$836,553▼ $22,906
Total Liabilities and Net Assets / Fund Balance$1,199,306$1,147,991▼ $51,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$895,401$2,003,320$2,898,721
Equipment$41,438$308,280$349,718
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Glen PetersenPresident
Ann SvendsonDirector
Bev VosDirector
Ellen RuhmannDirector
Eric PetersenDirector
Garnet PetersenDirector
Ilene SorensenDirector
Jolean FaaborgDirector
Kelly HeidiDirector
Kristy PetersenSecretary
Don BuhlTreasurer
Tom MundtVice Presidt
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,807
Investment Income
$4,958
Other Revenue
$45
Change in Net Assets
$-22,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,610
Salaries, Compensation, and Employee Benefits$245,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,610--$224,610
Depreciation Depletion$87,659--$87,659
Insurance$32,184--$32,184
Payroll Taxes$17,221--$17,221
All Other Expenses$15,248--$15,248
Interest$11,579--$11,579
Other Expenses$7,647--$7,647
Pension Plan Contributions$3,275--$3,275
Advertising$2,376--$2,376
Fees for Services Accounting$950--$950
Total Functional Expenses$527,716$0$0$527,716
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$10,804
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
Glen Petersen
Title
President
Phone
5072473200
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Petersen
Formed
1960
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
16

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Matt Taubert
Phone
5078254288
Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD,SHELTER AND CARE FOR THE ELDERLY IN A RESIDENCE FACILITY.
IRS990/AdvertisingGrp/ProgramServicesAmt02376
IRS990/AdvertisingGrp/TotalAmt02376
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015248
IRS990/AllOtherExpensesGrp/TotalAmt015248
IRS990/BooksInCareOfDetail/PersonNm0LISA KING
IRS990/BooksInCareOfDetail/PhoneNum05072473200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 DANEBOD VILLAGE PO BOX 27
IRS990/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056178
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045904
IRS990/CashNonInterestBearingGrp/EOYAmt042193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04958
IRS990/CYOtherExpensesAmt0282610
IRS990/CYOtherRevenueAmt045
IRS990/CYProgramServiceRevenueAmt0499807
IRS990/CYRevenuesLessExpensesAmt0-22906
IRS990/CYSalariesCompEmpBnftPaidAmt0245106
IRS990/CYTotalExpensesAmt0527716
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0504810
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087659
IRS990/DepreciationDepletionGrp/TotalAmt087659
IRS990/Desc0TO PROVIDE FOOD, SHELTER AND CARE TO THE ELDERLY BY PROVIDING HOUSING AND FOOD SERVICE AT A COMMUNITY LIVING SITE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0527716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GLEN PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOLEAN FAABORG
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ILENE SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM MUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN SVENDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DON BUHL
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY HEIDI
IRS990/Form990PartVIISectionAGrp/PersonNm8BEV VOS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN RUHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11GARNET PETERSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0504810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032184
IRS990/InsuranceGrp/TotalAmt032184
IRS990/InterestGrp/ProgramServicesAmt011579
IRS990/InterestGrp/TotalAmt011579
IRS990/InvestmentIncomeGrp/ExclusionAmt04958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04958
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02311600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01005930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0938839
IRS990/LandBldgEquipCostOrOtherBssAmt03250439
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD,SHELTER AND CARE FOR THE ELDERLY IN A RESIDENCE FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0859459
IRS990/NetAssetsOrFundBalancesEOYAmt0836553
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01339
IRS990/OtherAssetsTotalGrp/EOYAmt01339
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINT & REPAIR
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD FOOD
IRS990/OtherExpensesGrp/Desc3IMPROVEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt073247
IRS990/OtherExpensesGrp/ProgramServicesAmt125868
IRS990/OtherExpensesGrp/ProgramServicesAmt225852
IRS990/OtherExpensesGrp/ProgramServicesAmt37647
IRS990/OtherExpensesGrp/TotalAmt073247
IRS990/OtherExpensesGrp/TotalAmt125868
IRS990/OtherExpensesGrp/TotalAmt225852
IRS990/OtherExpensesGrp/TotalAmt37647
IRS990/OtherLiabilitiesGrp/BOYAmt010404
IRS990/OtherLiabilitiesGrp/EOYAmt010804
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224610
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017221
IRS990/PayrollTaxesGrp/TotalAmt017221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03275
IRS990/PensionPlanContributionsGrp/TotalAmt03275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLEN PETERSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07008
IRS990/PYOtherExpensesAmt0295733
IRS990/PYOtherRevenueAmt0405
IRS990/PYProgramServiceRevenueAmt0462023
IRS990/PYRevenuesLessExpensesAmt0-66597
IRS990/PYSalariesCompEmpBnftPaidAmt0240300
IRS990/PYTotalExpensesAmt0536033
IRS990/PYTotalRevenueAmt0469436
IRS990/ReconcilationRevenueExpnssAmt0-22906
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0499807
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0859459
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0836553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0499807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0452828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02391430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013897
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02754
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02388
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09287
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt02441430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0502828
IRS990ScheduleA/Total509Grp/TotalAmt02441430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0464376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0507679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02464614
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0895401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02003320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02898721
IRS990ScheduleD/EquipmentGrp/BookValueAmt041438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349718
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938839
IRS990ScheduleD/TotalLiabilityAmt010804
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01199306
IRS990/TotalAssetsEOYAmt01147991
IRS990/TotalAssetsGrp/BOYAmt01199306
IRS990/TotalAssetsGrp/EOYAmt01147991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339847
IRS990/TotalLiabilitiesEOYAmt0311438
IRS990/TotalLiabilitiesGrp/BOYAmt0339847
IRS990/TotalLiabilitiesGrp/EOYAmt0311438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836553
IRS990/TotalProgramServiceExpensesAmt0527716
IRS990/TotalProgramServiceRevenueAmt0499807
IRS990/TotalRevenueGrp/ExclusionAmt05003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504810
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01199306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01147991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0329443
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0300634
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 27
IRS990/USAddress/CityNm0TYLER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056178
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0DANEBODLUTHERAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072473200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANEBOD VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0DANE
ReturnHeader/Filer/EIN0410706176
ReturnHeader/Filer/PhoneNum05072473200
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 DANEBOD VILLAGE BOX 27
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F6ACCE3341A8AEEC1F3074BB429AEC032AC1229
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F6ACCE3341A8AEEC1F3074BB429AEC032AC1229
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.131.103
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:59:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEULEBROECK TAUBERT & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 EAST MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIPESTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056164

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,991
Liabilities
$311,438
Net assets
$836,553
Revenue
$504,810
Expenses
$527,716
Net income
-$22,906
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