Civic Intelligence

Danebod Village

990 • Fiscal year 2019 • EIN 41-0706176

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

0.25x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,085,313

Down $62,678 (-5.5%) from 2018

Net Assets

Down

$809,098

Down $27,455 (-3.3%) from 2018

Liabilities

Down

$276,215

Down $35,223 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$506,177

Up $1,367 (+0.3%) from 2018

Expenses

Up

$533,632

Up $5,916 (+1.1%) from 2018

Net Income

Down

-$27,455

Down $4,549 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$1,085,313
Liabilities$276,215
Net Assets$809,098
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$506,177
Expenses$533,632
Net Income-$27,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$506,177
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$938,839$878,307▼ $60,532
Rtn Earn Endowment Incm Other Fnds$836,553$809,098▼ $27,455
Savings and Temporary Cash Investments$165,620$192,600▲ $26,980
Cash and Non-Interest-Bearing Accounts$42,193$13,067▼ $29,126
Total Assets$1,147,991$1,085,313▼ $62,678
Other Assets Total$1,339$1,339→ $0
Liabilities
Unsecured Notes Loans Payable$300,634$265,411▼ $35,223
Other Liabilities$10,804$10,804→ $0
Total Liabilities$311,438$276,215▼ $35,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$836,553$809,098▼ $27,455
Total Liabilities and Net Assets / Fund Balance$1,147,991$1,085,313▼ $62,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,781$2,073,940$2,898,721
Equipment$51,526$314,383$365,909
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Glen PetersenPresident
Bev VosDirector
Connie BresslerDirector
Eric PetersenDirector
Ilene SorensenDirector
Jeanne NorgaardDirector
Jolean FaaborgDirector
Marsha PetersenDirector
Kristy PetersenSecretary
Don BuhlTreasurer
Ann SvendsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$506,152
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-27,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,256
Salaries, Compensation, and Employee Benefits$240,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,567--$219,567
Depreciation Depletion$76,723--$76,723
Insurance$35,694--$35,694
Payroll Taxes$17,456--$17,456
Other Expenses$17,069--$17,069
All Other Expenses$15,371--$15,371
Interest$10,535--$10,535
Pension Plan Contributions$3,353--$3,353
Advertising$2,516--$2,516
Fees for Services Accounting$950--$950
Total Functional Expenses$533,632$0$0$533,632
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 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
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
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Petersen
Formed
1960
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
16

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Matt Taubert
Phone
5078254288
Raw XML Appendix399 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02073940
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IRS990ScheduleD/EquipmentGrp/BookValueAmt051526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314383
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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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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,313
Liabilities
$276,215
Net assets
$809,098
Revenue
$506,177
Expenses
$533,632
Net income
-$27,455
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