Civic Intelligence

Tuff Memorial Home

990 • Fiscal year 2013 • EIN 41-0836940

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 22, 2014

Organization ProfileN/A
505 East 4th StreetHills, MN 56138
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,870,257

Down $49,567 (-1.0%) from 2012

Net Assets

Down

$4,498,733

Down $76,610 (-1.7%) from 2012

Liabilities

Up

$371,524

Up $27,043 (+7.9%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin32nd percentile

Revenue

Down

$3,367,035

Down $179,508 (-5.1%) from 2012

Expenses

Up

$3,459,214

Up $37,755 (+1.1%) from 2012

Net Income

Down

-$92,179

Down $217,263 (-174%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,674,017Liabilities 2010: $319,126Net Assets 2010: $4,354,8912010Assets 2011: $4,788,140Liabilities 2011: $340,785Net Assets 2011: $4,447,3552011Assets 2012: $4,919,824Liabilities 2012: $344,481Net Assets 2012: $4,575,3432012Assets 2013: $4,870,257Liabilities 2013: $371,524Net Assets 2013: $4,498,7332013Assets 2014: $5,139,277Liabilities 2014: $451,763Net Assets 2014: $4,687,5142014Assets 2015: $5,075,703Liabilities 2015: $330,525Net Assets 2015: $4,745,1782015Assets 2016: $5,476,276Liabilities 2016: $470,794Net Assets 2016: $5,005,4822016Assets 2017: $5,540,859Liabilities 2017: $317,702Net Assets 2017: $5,223,1572017Assets 2018: $5,952,244Liabilities 2018: $294,601Net Assets 2018: $5,657,6432018Assets 2019: $6,137,213Liabilities 2019: $324,780Net Assets 2019: $5,812,4332019Assets 2020: $6,360,937Liabilities 2020: $305,803Net Assets 2020: $6,055,1342020Assets 2021: $6,185,771Liabilities 2021: $330,621Net Assets 2021: $5,855,1502021Assets 2022: $5,925,777Liabilities 2022: $362,057Net Assets 2022: $5,563,7202022Assets 2023: $6,168,321Liabilities 2023: $502,402Net Assets 2023: $5,665,9192023Assets 2024: $6,329,932Liabilities 2024: $341,643Net Assets 2024: $5,988,2892024

Highlighted filing

2013

Assets$4,870,257
Liabilities$371,524
Net Assets$4,498,733
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,488,9632010Revenue 2011: $3,623,511Expenses 2011: $3,524,310Net Income 2011: $99,2012011Revenue 2012: $3,546,543Expenses 2012: $3,421,459Net Income 2012: $125,0842012Revenue 2013: $3,367,035Expenses 2013: $3,459,214Net Income 2013: -$92,1792013Revenue 2014: $3,600,962Expenses 2014: $3,409,664Net Income 2014: $191,2982014Revenue 2015: $3,517,620Expenses 2015: $3,452,131Net Income 2015: $65,4892015Revenue 2016: $3,933,219Expenses 2016: $3,679,049Net Income 2016: $254,1702016Revenue 2017: $4,029,730Expenses 2017: $3,817,299Net Income 2017: $212,4312017Revenue 2018: $4,144,370Expenses 2018: $3,707,959Net Income 2018: $436,4112018Revenue 2019: $3,920,526Expenses 2019: $3,761,525Net Income 2019: $159,0012019Revenue 2020: $4,147,216Expenses 2020: $3,903,976Net Income 2020: $243,2402020Revenue 2021: $3,910,303Expenses 2021: $4,123,354Net Income 2021: -$213,0512021Revenue 2022: $4,111,625Expenses 2022: $4,379,275Net Income 2022: -$267,6502022Revenue 2023: $4,181,038Expenses 2023: $4,203,680Net Income 2023: -$22,6422023Revenue 2024: $5,242,281Expenses 2024: $5,035,104Net Income 2024: $207,1772024

Highlighted filing

2013

Revenue$3,367,035
Expenses$3,459,214
Net Income-$92,179
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.3
Gross Receipts
$3,446,233
Mission and Program Overview

Mission

The primary goal of tuff memorial home is to provide a christian home, in a safe environment, that rehabilitates physically and psychosocially, shows a concern for the quality of life, and allows the residents to excercise those human rights that contribute to the dignity of the individual.

Filing and Contact Details

Filer

EIN
41-0836940
Raw XML Appendix395 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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IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY BOARD MEMBERS
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01985
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0410836940
ReturnHeader/Filer/Name/BusinessNameLine10TUFF MEMORIAL HOME
ReturnHeader/Filer/NameControl0TUFF
ReturnHeader/Filer/Phone05079623275
ReturnHeader/Filer/USAddress/AddressLine10505 EAST 4TH STREET
ReturnHeader/Filer/USAddress/City0HILLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056138
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-22
ReturnHeader/Officer/Name0DANA DAHLQUIST
ReturnHeader/Officer/Phone05079623275
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02014-01-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DREALAN KVILHAUG HOEFKER & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10909 FOURTH AVENUE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORTHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0561872326
ReturnHeader/Preparer/Name0ELLEN K HOEFKER MBACPA
ReturnHeader/Preparer/Phone05073764151
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-22T08:40:07-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,870,257
Liabilities
$371,524
Net assets
$4,498,733
Revenue
$3,367,035
Expenses
$3,459,214
Net income
-$92,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.34$5.99$5.24$5.04$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.50$5.67$4.18$4.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.36$5.56$4.11$4.38$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.33$5.86$3.91$4.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.36$0.31$6.06$4.15$3.90$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.14$0.32$5.81$3.92$3.76$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.29$5.66$4.14$3.71$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.32$5.22$4.03$3.82$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.47$5.01$3.93$3.68$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.33$4.75$3.52$3.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.45$4.69$3.60$3.41$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.37$4.50$3.37$3.46$0.09
2012Summary only. Only limited summary data is available for this year.$4.92$0.34$4.58$3.55$3.42$0.13
2011Summary only. Only limited summary data is available for this year.$4.79$0.34$4.45$3.62$3.52$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.32$4.35$3.49