Civic Intelligence

Elder'S Home Inc

990 • Fiscal year 2012 • EIN 41-0837822

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 05, 2013

Organization Profilewww.eldershome.com

View Organization Page

215 S Tousley Avenue PO Box 18856567
Siviq Scores

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

Liabilities / Assets

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-7.8%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,330,821

Down $113,269 (-7.8%) from 2011

Net Assets

Down

$710,067

Down $83,918 (-11%) from 2011

Liabilities

Down

$620,754

Down $29,351 (-4.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,016,324

Up $33,858 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,553,592Liabilities 2010: $771,896Net Assets 2010: $781,6962010Assets 2011: $1,444,090Liabilities 2011: $650,105Net Assets 2011: $793,9852011Assets 2012: $1,330,821Liabilities 2012: $620,754Net Assets 2012: $710,0672012Assets 2013: $1,240,307Liabilities 2013: $610,570Net Assets 2013: $629,7372013Assets 2014: $1,104,115Liabilities 2014: $592,227Net Assets 2014: $511,8882014Assets 2015: $988,283Liabilities 2015: $791,337Net Assets 2015: $196,9462015Assets 2016: $1,103,074Liabilities 2016: $884,294Net Assets 2016: $218,7802016

Highlighted filing

2012

Assets$1,330,821
Liabilities$620,754
Net Assets$710,067
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,978,6212010Expenses 2011: $2,982,4662011Expenses 2012: $3,016,3242012Expenses 2013: $3,039,5572013Revenue 2014: $2,857,905Expenses 2014: $2,975,754Net Income 2014: -$117,8492014Revenue 2015: $2,695,589Expenses 2015: $3,000,743Net Income 2015: -$305,1542015Revenue 2016: $3,128,787Expenses 2016: $3,106,953Net Income 2016: $21,8342016

Highlighted filing

2012

Revenue-
Expenses$3,016,324
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$2,932,406
Mission and Program Overview

Mission

The Elders' Home, established upon Christian principles and Finnish heritage, is a provider of services designed to meet the lifestyle needs of the aging and medically dependent population in our region. These services are provided through a continuum of living possibilities, to assist residents of our community in reaching and maintaining the highest quality of life.The elders' home stands for high professional standards, quality service and devoted commitment to geriatric care.

Filing and Contact Details

Filer

EIN
41-0837822
Raw XML AppendixShowing 400 of 552 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0112698
IRS990/AccountsPayableAccruedExpenses/EOY0141517
IRS990/AccountsReceivable/BOY0273259
IRS990/AccountsReceivable/EOY0309128
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ELDERS' HOME INC. IS ORGANIZED UNDER THE SPONSORSHIP OF THE FINNISH APOSTOLIC LUTHERAN CONGREGATION FOR THE PURPOSES OF OWNING AND OPERATING A SKILLED NURSING FACILITY TO CARE FOR THE ELDERLY OF NEW YORK MILLS, MINNESOTA AND THE SURROUNDING AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine10215 S TOUSLEY AVENUE PO BOX 188
IRS990/AddressPrincipalOfficerUS/City0NEW YORK MILLS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056567
IRS990/Advertising/ManagementAndGeneral03386
IRS990/Advertising/Total03386
IRS990/AllOtherContributions01251
IRS990/AllOtherExpenses/ManagementAndGeneral018438
IRS990/AllOtherExpenses/ProgramServices02525
IRS990/AllOtherExpenses/Total020963
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0171293
IRS990/CashNonInterestBearing/EOY0130082
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral098364
IRS990/CompCurrentOfficersDirectors/Total098364
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0934
IRS990/ConferencesMeetings/ProgramServices02605
IRS990/ConferencesMeetings/Total03539
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01251
IRS990/ContributionsGrantsPriorYear04999
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices077253
IRS990/DepreciationDepletion/Total077253
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED 18,026 RESIDENT DAYS OF PROFESSIONAL CARE TO ELDERLY RESIDENTS IN A 54-BED SKILLED NURSING FACILITY IN NEW YORK MILLS, MN. THE FACILITY HAS 17,139 RESIDENT DAYS DURING THE FISCAL YEAR ENDED 9/30/12.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY05120
IRS990/EscrowAccountLiability/EOY06482
IRS990/ExcessBenefitTransaction00
IRS990/Expense02575000
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022321
IRS990/FeesForServicesAccounting/Total022321
IRS990/FeesForServicesLegal/ManagementAndGeneral0280
IRS990/FeesForServicesLegal/Total0280
IRS990/FeesForServicesOther/ManagementAndGeneral03237
IRS990/FeesForServicesOther/ProgramServices0154713
IRS990/FeesForServicesOther/Total0157950
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0RUSSELL JACOBSON
IRS990/Form990PartVIISectionA/NamePerson1LEROY KOSKELA
IRS990/Form990PartVIISectionA/NamePerson2MARTIN MURSU
IRS990/Form990PartVIISectionA/NamePerson3EINAR ERP PAAVOLA
IRS990/Form990PartVIISectionA/NamePerson4ANDY TUMBERG
IRS990/Form990PartVIISectionA/NamePerson5TOM TUMBERG
IRS990/Form990PartVIISectionA/NamePerson6ANN ROBERTS
IRS990/Form990PartVIISectionA/NamePerson7ALVIN AMBERG
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM WARNER III
IRS990/Form990PartVIISectionA/NamePerson9CAROLYN WALLGREN
IRS990/Form990PartVIISectionA/NamePerson10DELORES WINDEL
IRS990/Form990PartVIISectionA/NamePerson11RON RUTHER
IRS990/Form990PartVIISectionA/NamePerson12CALVIN ANDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1225564
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1272800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE-CHAIR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants03661
IRS990/GrantsAndSimilarAmntsCY03661
IRS990/GrantsAndSimilarAmntsPriorYear03050
IRS990/GrantsToDomesticIndividuals/ProgramServices03661
IRS990/GrantsToDomesticIndividuals/Total03661
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02932406
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral05255
IRS990/InformationTechnology/Total05255
IRS990/Insurance/ManagementAndGeneral037044
IRS990/Insurance/Total037044
IRS990/Interest/ProgramServices029646
IRS990/Interest/Total029646
IRS990/InvestmentIncomeCurrentYear0137
IRS990/InvestmentIncome/ExclusionAmount0137
IRS990/InvestmentIncomePriorYear0745
IRS990/InvestmentIncome/TotalRevenueColumn0137
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02073255
IRS990/LandBuildingsEquipmentBasis02922793
IRS990/LandBuildingsEquipmentBasisNet/BOY0889856
IRS990/LandBuildingsEquipmentBasisNet/EOY0849538
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ELDERS' HOME, ESTABLISHED UPON CHRISTIAN PRINCIPLES AND FINNISH HERITAGE, IS A PROVIDER OF SERVICES DESIGNED TO MEET THE LIFESTYLE NEEDS OF THE AGING AND MEDICALLY DEPENDENT POPULATION IN OUR REGION. THESE SERVICES ARE PROVIDED THROUGH A CONTINUUM OF LIVING POSSIBILITIES, TO ASSIST RESIDENTS OF OUR COMMUNITY IN REACHING AND MAINTAINING THE HIGHEST QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY074745
IRS990/MortNotesPyblSecuredInvestProp/EOY055287
IRS990/NameOfPrincipalOfficerPerson0CALVIN ANDERSON
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0793985
IRS990/NetAssetsOrFundBalancesEOY0710067
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0103
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03951
IRS990/Occupancy/ProgramServices0123155
IRS990/Occupancy/Total0127106
IRS990/OfficeExpenses/ManagementAndGeneral016768
IRS990/OfficeExpenses/ProgramServices0103238
IRS990/OfficeExpenses/Total0120006
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012399
IRS990/OtherAssetsTotal/EOY019305
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018537
IRS990/OtherEmployeeBenefits/ProgramServices0223978
IRS990/OtherEmployeeBenefits/Total0242515
IRS990/OtherExpensePriorYear01006949
IRS990/OtherExpensesCurrentYear0974997
IRS990/OtherExpenses/Description0MEDICAL SURCHARGE
IRS990/OtherExpenses/Description1FOOD EXPENSE
IRS990/OtherExpenses/Description2PHARMACY EXPENSE
IRS990/OtherExpenses/Description3OTHER EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0152010
IRS990/OtherExpenses/ManagementAndGeneral113102
IRS990/OtherExpenses/ProgramServices0139786
IRS990/OtherExpenses/ProgramServices147261
IRS990/OtherExpenses/ProgramServices25576
IRS990/OtherExpenses/Total0152010
IRS990/OtherExpenses/Total1139786
IRS990/OtherExpenses/Total247261
IRS990/OtherExpenses/Total318678
IRS990/OtherRevenueCurrentYear03591
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0REIMBURSEMENT REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03591
IRS990/OtherRevenueMisc/TotalRevenueColumn03591
IRS990/OtherRevenuePriorYear03966
IRS990/OtherSalariesAndWages/ManagementAndGeneral018527
IRS990/OtherSalariesAndWages/ProgramServices01437917
IRS990/OtherSalariesAndWages/Total01456444
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral016284
IRS990/PayrollTaxes/ProgramServices0196749
IRS990/PayrollTaxes/Total0213033
IRS990/PensionPlanContributions/ManagementAndGeneral02087
IRS990/PensionPlanContributions/ProgramServices025223
IRS990/PensionPlanContributions/Total027310
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY040848
IRS990/PrepaidExpensesDeferredCharges/EOY015720
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY02927427
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1SENIOR NUTRITION REVEN
IRS990/ProgramServiceRevenue/Description2MANAGEMENT FEE
IRS990/ProgramServiceRevenue/Description3BOOKKEEPING FEE
IRS990/ProgramServiceRevenuePriorYear02985045
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02870836
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome144814
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome210577
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31200
IRS990/ProgramServiceRevenue/TotalRevenueColumn02870836
IRS990/ProgramServiceRevenue/TotalRevenueColumn144814
IRS990/ProgramServiceRevenue/TotalRevenueColumn210577
IRS990/ProgramServiceRevenue/TotalRevenueColumn31200
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-83918
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02931018
IRS990/RevenuesLessExpensesCY0-83918
IRS990/RevenuesLessExpensesPriorYear012289
IRS990/SalariesEtcCurrentYear02037666
IRS990/SalariesEtcPriorYear01972467
IRS990/SavingsAndTempCashInvestments/BOY056435
IRS990/SavingsAndTempCashInvestments/EOY07048
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01251
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04999
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02327
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04407
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0137
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0745
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0917
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0479
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0192
IRS990ScheduleA/GrossInvestmentIncome509/Total02470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02931018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02989011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03096695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03144312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03035811
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015196847
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0745
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0917
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0192
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02470
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal509015213897
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02932269
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02994010
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03100761
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03146639
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03040218
IRS990ScheduleA/Total509/Total015213897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02932406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02994755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03101678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03147118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03040410
IRS990ScheduleA/TotalSupportTotal/Total015216367
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE ORGANIZATION IS A MEMBER OF AGING SERVICES OF MINNESOTA. A PORTION OF MEMBERSHIP DUES IS USED FOR LOBBYING.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount04049
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB04049
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0743214
IRS990ScheduleD/Buildings/Depreciation01483270
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02226484
IRS990ScheduleD/Equipment/BookValue05986
IRS990ScheduleD/Equipment/Depreciation0113555
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0119541
IRS990ScheduleD/ExcessOrDeficitForYear0-83918
IRS990ScheduleD/ExcessOrDeficitPerFS0-83918
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03016324
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HOLDS FUNDS IN TRUST FOR RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ASC TOPIC 740-10, INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. BASED ON THIS ASSESSMENT, THE ORGANIZATION MAY BE REQUIRED TO RECOGNIZE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND ANY PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE WHEN INCURRED. IN 2012 AND 2011, THERE WERE NO PAYMENTS OF INCOME TAX, TAX PENALTIES, OR INTEREST RELATED TO TAX PENALTIES RECORDED BY THE ORGANIZATION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,330,821
Liabilities
$620,754
Net assets
$710,067
Revenue
-
Expenses
$3,016,324
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.88$0.22$3.13$3.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.79$0.20$2.70$3.00$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.59$0.51$2.86$2.98$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.61$0.63$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.62$0.71$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.65$0.79$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.77$0.78$2.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits