Civic Intelligence

Danebod Village

990 • Fiscal year 2023 • EIN 41-0706176

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

Organization ProfileDANEBODLUTHERAN.ORG
406 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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,279,375

Up $145,746 (+13%) from 2022

Net Assets

Up

$1,156,208

Up $165,826 (+17%) from 2022

Liabilities

Down

$123,167

Down $20,080 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

Up

$418,697

Up $46,225 (+12%) from 2022

Expenses

Down

$252,871

Down $3,038 (-1.2%) from 2022

Net Income

Up

$165,826

Up $49,263 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$1,279,375
Liabilities$123,167
Net Assets$1,156,208
Open 2023 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

2023

Revenue$418,697
Expenses$252,871
Net Income$165,826
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.0
Gross Receipts
$418,697
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$911,290$1,194,476▲ $283,186
Rtn Earn Endowment Incm Other Fnds$990,382$1,156,208▲ $165,826
Cash and Non-Interest-Bearing Accounts$45,036$49,607▲ $4,571
Savings and Temporary Cash Investments$175,964$33,953▼ $142,011
Total Assets$1,133,629$1,279,375▲ $145,746
Other Assets Total$1,339$1,339→ $0
Liabilities
Unsecured Notes Loans Payable$126,493$101,863▼ $24,630
Other Liabilities$16,754$21,304▲ $4,550
Total Liabilities$143,247$123,167▼ $20,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$990,382$1,156,208▲ $165,826
Total Liabilities and Net Assets / Fund Balance$1,133,629$1,279,375▲ $145,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,792$2,239,158$2,842,950
Other Land Buildings$541,595$106,280$647,875
Equipment$10,959$312,603$323,562
Land$38,130-$38,130
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Larry DeboerPresident
Connie BresslerDirector
Dan HouselogDirector
Eric PetersenDirector
Gary SindingDirector
Lee BushDirector
Marsha PetersenDirector
Mike HansenDirector
William ClarkDirector
Jeanne NorgaardSecretary
Dale SchakVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,540
Program Service Revenue
$401,384
Investment Income
$713
Other Revenue
$2,060
All Other Contributions
$14,540
Change in Net Assets
$165,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,490
Salaries, Compensation, and Employee Benefits$35,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,918--$79,918
Other Salaries and Wages$32,532--$32,532
Insurance$25,948--$25,948
Office Expenses-$4,612-$4,612
Interest$4,421--$4,421
Payroll Taxes$2,849--$2,849
Fees for Services Accounting-$1,850-$1,850
Other Expenses$1,689--$1,689
Total Functional Expenses$246,409$6,462$0$252,871
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$21,304
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
406 DANEBOD VILLAGE BOX 27, TYLER, MN 56178

Signing Officer

Name
Larry Deboer
Title
President
Phone
5072473200
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Deboer
Formed
1960
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Matt Taubert
Phone
5078254288
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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0393538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0506152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01931013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt02032918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506152
IRS990ScheduleA/Total509Grp/TotalAmt02032918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0506177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02033474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02239158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02842950
IRS990ScheduleD/EquipmentGrp/BookValueAmt010959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323562
IRS990ScheduleD/LandGrp/BookValueAmt038130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0541595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0647875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194476
IRS990ScheduleD/TotalLiabilityAmt021304
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01133629
IRS990/TotalAssetsEOYAmt01279375
IRS990/TotalAssetsGrp/BOYAmt01133629
IRS990/TotalAssetsGrp/EOYAmt01279375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014540
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143247
IRS990/TotalLiabilitiesEOYAmt0123167
IRS990/TotalLiabilitiesGrp/BOYAmt0143247
IRS990/TotalLiabilitiesGrp/EOYAmt0123167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0990382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01156208
IRS990/TotalProgramServiceExpensesAmt0246409
IRS990/TotalProgramServiceRevenueAmt0401384
IRS990/TotalRevenueGrp/ExclusionAmt0213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01133629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01279375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0126493
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0101863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 27
IRS990/USAddress/CityNm0TYLER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056178
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0DANEBODLUTHERAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DEBOER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072473200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANEBOD VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0DANE
ReturnHeader/Filer/EIN0410706176
ReturnHeader/Filer/PhoneNum05072473200
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 DANEBOD VILLAGE BOX 27
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056178
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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
ReturnHeader/PreparerPersonGrp/PhoneNum05078254288
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT TAUBERT
ReturnHeader/ReturnTs02024-11-07T09:43:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,375
Liabilities
$123,167
Net assets
$1,156,208
Revenue
$418,697
Expenses
$252,871
Net income
$165,826
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