Civic Intelligence

Maple Lawn Nursing Home Inc.

990 • Fiscal year 2014 • EIN 41-0870856

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 06, 2015

400 Seventh Street Box 278Fulda, MN 56131

(507) 425-2571

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$88,954

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,196,253

Down $272,466 (-6.1%) from 2013

Net Assets

Down

$2,145,026

Down $165,965 (-7.2%) from 2013

Liabilities

Down

$2,051,227

Down $106,501 (-4.9%) from 2013

Revenue

$4,217,477

No earlier filing loaded for comparison.

Expenses

Up

$4,374,440

Up $130,218 (+3.1%) from 2013

Net Income

-$156,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,292,658Liabilities 2011: $2,505,740Net Assets 2011: $1,786,9182011Assets 2012: $4,481,433Liabilities 2012: $2,371,272Net Assets 2012: $2,110,1612012Assets 2013: $4,468,719Liabilities 2013: $2,157,728Net Assets 2013: $2,310,9912013Assets 2014: $4,196,253Liabilities 2014: $2,051,227Net Assets 2014: $2,145,0262014Assets 2015: $4,332,574Liabilities 2015: $2,096,278Net Assets 2015: $2,236,2962015Assets 2016: $3,852,139Liabilities 2016: $1,842,983Net Assets 2016: $2,009,1562016Assets 2017: $3,758,858Liabilities 2017: $1,663,392Net Assets 2017: $2,095,4662017Assets 2018: $3,638,080Liabilities 2018: $1,526,526Net Assets 2018: $2,111,5542018Assets 2019: $3,493,092Liabilities 2019: $1,366,530Net Assets 2019: $2,126,5622019Assets 2020: $4,244,498Liabilities 2020: $2,220,111Net Assets 2020: $2,024,3872020Assets 2021: $3,848,153Liabilities 2021: $1,452,143Net Assets 2021: $2,396,0102021Assets 2022: $3,614,742Liabilities 2022: $996,331Net Assets 2022: $2,618,4112022Assets 2023: $3,871,660Liabilities 2023: $953,989Net Assets 2023: $2,917,6712023Assets 2024: $4,733,756Liabilities 2024: $1,100,929Net Assets 2024: $3,632,8272024

Highlighted filing

2014

Assets$4,196,253
Liabilities$2,051,227
Net Assets$2,145,026

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,251,9952011Expenses 2012: $4,270,7392012Expenses 2013: $4,244,2222013Revenue 2014: $4,217,477Expenses 2014: $4,374,440Net Income 2014: -$156,9632014Revenue 2015: $4,607,018Expenses 2015: $4,492,676Net Income 2015: $114,3422015Revenue 2016: $4,755,906Expenses 2016: $4,998,414Net Income 2016: -$242,5082016Revenue 2017: $5,086,303Expenses 2017: $5,019,340Net Income 2017: $66,9632017Revenue 2018: $5,261,708Expenses 2018: $5,240,200Net Income 2018: $21,5082018Revenue 2019: $5,348,314Expenses 2019: $5,333,915Net Income 2019: $14,3992019Revenue 2020: $5,616,170Expenses 2020: $5,711,072Net Income 2020: -$94,9022020Revenue 2021: $6,247,997Expenses 2021: $5,933,593Net Income 2021: $314,4042021Revenue 2022: $6,006,591Expenses 2022: $5,724,858Net Income 2022: $281,7332022Revenue 2023: $5,907,398Expenses 2023: $5,638,996Net Income 2023: $268,4022023Revenue 2024: $6,801,009Expenses 2024: $6,163,070Net Income 2024: $637,9392024

Highlighted filing

2014

Revenue$4,217,477
Expenses$4,374,440
Net Income-$156,963
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 6, 2015
Return Version
2013v4.0
Gross Receipts
$4,219,135
Mission and Program Overview

Mission

To provide fine quality healthcare, housing and support services for area seniors in an individualized, dignified, and homelike manner.

To provide fine quality healthcare, housing and support services for area seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,503,111$2,424,723▼ $78,388
Savings and Temporary Cash Investments$1,548,999$1,215,936▼ $333,063
Investments Other Securities-$255,049-
Accounts Receivable$362,447$225,599▼ $136,848
Prepaid Expenses and Deferred Charges$24,272$48,484▲ $24,212
Intangible Assets$24,532$22,302▼ $2,230
Total Assets$4,468,719$4,196,253▼ $272,466
Other Assets Total$5,358$4,160▼ $1,198
Liabilities
Tax Exempt Bond Liabilities$1,834,968$1,695,787▼ $139,181
Accounts Payable and Accrued Expenses$278,459$298,476▲ $20,017
Other Liabilities$27,804$29,194▲ $1,390
Escrow Account Liability$16,497$15,965▼ $532
Deferred Revenue-$11,805-
Total Liabilities$2,157,728$2,051,227▼ $106,501
Net Assets / Fund Balance
Unrestricted Net Assets$2,310,991$2,126,026▼ $184,965
Temporarily Rstr Net Assets-$19,000-
Total Net Assets Fund Balance$2,310,991$2,145,026▼ $165,965
Total Liabilities and Net Assets / Fund Balance$4,468,719$4,196,253▼ $272,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,100,764$2,729,072$4,829,836
Equipment$146,586$1,050,409$1,196,995
Leasehold Improvements$177,373$89,489$266,862
Other Securities$255,049--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlan SwansonAdministrator/CEO/CFOFT$86,901$2,053$88,954

Board Members and Trustees

NameTitle
Elden GettingPresident
Dean McnealVice President
Jeff ZinsDirector
Jerrild SteinerDirector
Louise JohnsonDirector
Mary Fran BuschDirector
Ron JanssenDirector
Shirley BuschenaDirector
Cleone RamerthDirector (rotated Off January 2014)
Marcine ElderSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Prairie Rehabilitation Services LLCContracted Therapy-$266,134
Revenue and Support

Revenue Composition

Contributions and Grants
$27,797
Program Service Revenue
$4,156,634
Investment Income
$4,797
Other Revenue
$28,249
All Other Contributions
$27,797
Change in Net Assets
$-156,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,198,477
Revenue Not Reported on Financial Statements
$19,000
Revenue Not Reported on Form 990
$-9,002
Other Revenue Adjustments
$19,000
Total Revenue per Audited Statements
$4,189,475
Total Revenue per Form 990
$4,217,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,622,310
Other Expenses$1,746,374
Grants and Similar Amounts Paid$5,756
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,129,188$8,211-$2,137,399
Fees for Services Other$351,702$65,634-$417,336
Other Employee Benefits$230,216$672-$230,888
Depreciation Depletion$198,919$8,804-$207,723
Occupancy$169,556$6,565-$176,121
Payroll Taxes$144,945$422-$145,367
Office Expenses$88,276$25,070-$113,346
Current Officers, Directors, Trustees, and Key Employees$91,752--$91,752
Information Technology-$68,082-$68,082
Interest$60,355$2,671-$63,026
All Other Expenses-$52,167-$52,167
Fees for Services Accounting-$38,866-$38,866
Insurance$33,972$1,504-$35,476
Other Expenses$27,322$1,209-$28,531
Travel$11,999$14,855-$26,854
Advertising-$20,242-$20,242
Pension Plan Contributions$16,850$54-$16,904
Conferences and Meetings$4,620$2,764-$7,384
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Legal-$1,729-$1,729
Grants to Domestic Orgs$756--$756
Total Functional Expenses$4,054,919$319,521$0$4,374,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,374,440
Total Expenses per Audited Statements$4,374,440
Total Expenses per Form 990$4,374,440
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Asset Retirement Obligation$29,194

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-60051772012-10-01$1,955,150Refund series 2003 bonds (nursing home project)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,955,150$1,955,150$259,363-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The membership of the organization consists of any person (age 21 or older) or organization donating $100 or more for the purpose of membership to the organization.

Form 990, Part VI, Section A, Line 7A

The organization's members elect the board of directors.

Form 990, Part VI, Section A, Line 7B

The organization's members have the power to amend articles and bylaws and terminate memberships.

Form 990, Part VI, Section B, Line 11

Management provided information for preparation of the form 990. A copy of the form 990 was provided to the board of directors at a board meeting and approved prior to being filed with the irs.

Form 990, Part VI, Section B, Line 12C

The policy is annually reviewed and signed by the board members and key staff members. Board members are required to self-disclose potential or real conflicts of interest to the board. If a conflict exists the individual will not be allowed to vote on the related issue. Conflicts are handled on a case by case basis.

Form 990, Part VI, Section B, Line 15A

The board uses comparative data from the long term care imperative compensation report and comparative information from a major accounting firm when determining the administrator's salary. Information is reviewed by the full board and documented in the minutes. This was last completed in 2012.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
41-0870856
Phone
5074252571

Signing Officer

Name
Arlan Swanson Administrator
Title
Administrator
Phone
5074252571
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlan Swanson
Formed
1962
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
144
Volunteers
115

Preparer

Preparer
Emily Scheevel
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Residents make a security deposit when they move into the facilities. Each resident receives their security deposit, with interest, when they leave the facilities. Resident trusts are small amounts that residents hold with maple lawn for minor expenses and for use in resident outings.

PART X, LINE 2:

The corporation has been granted exempt status relative to federal and minnesota corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes. The corporation believes it has appropriate support for any tax positions taken affecting their annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The corporation's annual tax filings are subject to review by federal, state, and local authorities. The corporation is not aware of any activities that would jeopardize its tax-exempt status. The corporation is not aware of any activities that are subject to tax on unrelated business income or excise other taxes. The tax filings for the years priot to 2011 are no longer open to examination by federal, state, or local authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Restricted contributions 19,000.

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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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IRS990/Desc0MAPLE LAWN NURSING HOME IS A CAMPUS OF LONG TERM CARE SERVICES, WHICH INCLUDE:MAPLEVIEW ESTATES - 24 APARTMENTS FOR SENIORS WHO NEED LIGHT ASSISTANCE ALLOWING THEM TO MAINTAIN REASONABLY INDEPENDENT LIVES. THESE SERVICES INCLUDE A HIGH-QUALITY NOON MEAL AND ASSISTANCE FOR HOUSEKEEPING AND OTHER LIGHT TASKS. MAPLEWOOD COURT ASSISTED LIVING - 15 APARTMENTS FOR SENIORS WHO NEED ASSISTANCE WITH ALL MEALS AND MEDICATIONS, BUT MAINTAIN INDEPENDENCE IN MANY OTHER CARE AREAS. MAPLE LAWN NURSING HOME - 62 MEDICARE CERTIFIED SKILLED NURSING BEDS WHICH PROVIDE CARE FOR A BROAD SPECTRUM OF RESIDENTS WITH NEEDS FROM POST-ACUTE REHAB THERAPY TO MEMORY CARE. THE CAMPUS PROVIDES CARE FOR OVER 100 LOCAL INDIVIDUALS AT ANY POINT IN TIME, IN THIS RURAL COMMUNITY OF 1,300. APPROXIMATELY 180 DIFFERENT PERSONS ARE SERVED DURING EACH YEAR. MANY WOULD NOT BE ABLE TO FIND CARE ANYWHERE ELSE. THE ORGANIZATION HAS STEADILY GROWN AND IMPROVED DURING ITS 48 YEARS OF SERVICE TO THIS COMMUNITY - FILLING THIS COMMUNITY'S NEED FOR FINE QUALITY HOUSING AND HEALTH CARE SERVICES AND PROVIDING THEM IN AN INDIVIDUALIZED AND HOMELIKE MANNER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (ROTATED OFF JANUARY 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR/CEO/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1658
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt05756
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0756
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0756
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04219135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068082
IRS990/InformationTechnologyGrp/TotalAmt068082
IRS990/InsuranceGrp/ManagementAndGeneralAmt01504
IRS990/InsuranceGrp/ProgramServicesAmt033972
IRS990/InsuranceGrp/TotalAmt035476
IRS990/IntangibleAssetsGrp/BOYAmt024532
IRS990/IntangibleAssetsGrp/EOYAmt022302
IRS990/InterestGrp/ManagementAndGeneralAmt02671
IRS990/InterestGrp/ProgramServicesAmt060355
IRS990/InterestGrp/TotalAmt063026
IRS990/InvestmentIncomeGrp/ExclusionAmt06455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0255049
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03868970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02503111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02424723
IRS990/LandBldgEquipCostOrOtherBssAmt06293693
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01658
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINE QUALITY HEALTHCARE, HOUSING AND SUPPORT SERVICES FOR AREA SENIORS IN AN INDIVIDUALIZED, DIGNIFIED, AND HOMELIKE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02310991
IRS990/NetAssetsOrFundBalancesEOYAmt02145026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06565
IRS990/OccupancyGrp/ProgramServicesAmt0169556
IRS990/OccupancyGrp/TotalAmt0176121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025070
IRS990/OfficeExpensesGrp/ProgramServicesAmt088276
IRS990/OfficeExpensesGrp/TotalAmt0113346
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05358
IRS990/OtherAssetsTotalGrp/EOYAmt04160
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230888
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LICENSE SURCHARGE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAITENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01209
IRS990/OtherExpensesGrp/ProgramServicesAmt0225299
IRS990/OtherExpensesGrp/ProgramServicesAmt1172704
IRS990/OtherExpensesGrp/ProgramServicesAmt291488
IRS990/OtherExpensesGrp/ProgramServicesAmt327322
IRS990/OtherExpensesGrp/TotalAmt0225299
IRS990/OtherExpensesGrp/TotalAmt1172704
IRS990/OtherExpensesGrp/TotalAmt291488
IRS990/OtherExpensesGrp/TotalAmt328531
IRS990/OtherLiabilitiesGrp/BOYAmt027804
IRS990/OtherLiabilitiesGrp/EOYAmt029194
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2GARAGE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt020844
IRS990/OtherRevenueMiscGrp/ExclusionAmt13739
IRS990/OtherRevenueMiscGrp/ExclusionAmt23666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23666
IRS990/OtherRevenueTotalAmt028249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02129188
IRS990/OtherSalariesAndWagesGrp/TotalAmt02137399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144945
IRS990/PayrollTaxesGrp/TotalAmt0145367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016850
IRS990/PensionPlanContributionsGrp/TotalAmt016904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048484
IRS990/PrincipalOfficerNm0ARLAN SWANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03332854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1823780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03332854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1823780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05569
IRS990/PYOtherExpensesAmt01783536
IRS990/PYOtherRevenueAmt026576
IRS990/PYProgramServiceRevenueAmt04403279
IRS990/PYRevenuesLessExpensesAmt0200830
IRS990/PYSalariesCompEmpBnftPaidAmt02460686
IRS990/PYTotalExpensesAmt04244222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04445052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-156963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04156634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01548999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01215936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS REVENUES MEAL INCOME GARAGE REVENUE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04156634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04403279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04546754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04358488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04242701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021707856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048568
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026153
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120519
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93760
IRS990ScheduleA/PublicSupportPY509Pct00.95580
IRS990ScheduleA/PublicSupportTotal509Amt020576627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0528492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0315375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0183248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt093455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01200985
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0528492
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0315375
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0183248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt093455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt080415
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01200985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04184431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04412907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04565515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04366038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04248721
IRS990ScheduleA/Total509Grp/TotalAmt021777612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04219135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04445052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04593982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04397110

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.73$1.10$3.63$6.80$6.16$0.64
2023Summary only. Only limited summary data is available for this year.$3.87$0.95$2.92$5.91$5.64$0.27
2022Summary only. Only limited summary data is available for this year.$3.61$1.00$2.62$6.01$5.72$0.28
2021Summary only. Only limited summary data is available for this year.$3.85$1.45$2.40$6.25$5.93$0.31
2020Summary only. Only limited summary data is available for this year.$4.24$2.22$2.02$5.62$5.71$0.09
2019Summary only. Only limited summary data is available for this year.$3.49$1.37$2.13$5.35$5.33$0.01
2018Summary only. Only limited summary data is available for this year.$3.64$1.53$2.11$5.26$5.24$0.02
2017Summary only. Only limited summary data is available for this year.$3.76$1.66$2.10$5.09$5.02$0.07
2016Summary only. Only limited summary data is available for this year.$3.85$1.84$2.01$4.76$5.00$0.24
2015Summary only. Only limited summary data is available for this year.$4.33$2.10$2.24$4.61$4.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.20$2.05$2.15$4.22$4.37$0.16
2013Summary only. Only limited summary data is available for this year.$4.47$2.16$2.31$4.24
2012Summary only. Only limited summary data is available for this year.$4.48$2.37$2.11$4.27
2011Summary only. Only limited summary data is available for this year.$4.29$2.51$1.79$4.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits