Civic Intelligence

Maple Lawn Nursing Home Inc.

990 • Fiscal year 2015 • EIN 41-0870856

Oct 01, 2014 to Sep 30, 2015 • Filed on May 03, 2016

400 NE 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

0.48x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.46x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,804

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,332,574

Up $136,321 (+3.2%) from 2014

Net Assets

Up

$2,236,296

Up $91,270 (+4.3%) from 2014

Liabilities

Up

$2,096,278

Up $45,051 (+2.2%) from 2014

Revenue

Up

$4,607,018

Up $389,541 (+9.2%) from 2014

Expenses

Up

$4,492,676

Up $118,236 (+2.7%) from 2014

Net Income

Up

$114,342

Up $271,305 (+173%) from 2014

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

2015

Assets$4,332,574
Liabilities$2,096,278
Net Assets$2,236,296

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

2015

Revenue$4,607,018
Expenses$4,492,676
Net Income$114,342
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$4,607,018
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$2,424,723$2,302,277▼ $122,446
Savings and Temporary Cash Investments$977,464$971,349▼ $6,115
Cash and Non-Interest-Bearing Accounts$477,919$735,630▲ $257,711
Accounts Receivable$225,599$256,549▲ $30,950
Prepaid Expenses and Deferred Charges$48,484$21,642▼ $26,842
Intangible Assets$22,302$20,072▼ $2,230
Total Assets$4,196,253$4,332,574▲ $136,321
Other Assets Total$19,762$25,055▲ $5,293
Liabilities
Tax Exempt Bond Liabilities$1,695,787$1,554,098▼ $141,689
Accounts Payable and Accrued Expenses$298,476$487,263▲ $188,787
Other Liabilities$29,194$30,654▲ $1,460
Escrow Account Liability$15,965$18,258▲ $2,293
Deferred Revenue$11,805$6,005▼ $5,800
Total Liabilities$2,051,227$2,096,278▲ $45,051
Net Assets / Fund Balance
Unrestricted Net Assets$2,126,026$2,218,296▲ $92,270
Temporarily Rstr Net Assets$19,000$18,000▼ $1,000
Total Net Assets Fund Balance$2,145,026$2,236,296▲ $91,270
Total Liabilities and Net Assets / Fund Balance$4,196,253$4,332,574▲ $136,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,960,205$2,879,533$4,839,738
Equipment$140,227$1,101,929$1,242,156
Leasehold Improvements$183,045$97,557$280,602
Other Land Buildings$18,800-$18,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlan SwansonAdministrator/CEOFT$89,471$2,333$91,804

Board Members and Trustees

NameTitle
Dean McnealPresident
Jerrild SteinerVice President
Elden GettingDirector
Louise JohnsonDirector
Mary Fran BuschDirector
Ron JanssenDirector
Sherri BoehnkeDirector
Shirley BuschenaDirector (passed Away Jan 2015)
Jeff ZinsDirector (rotated Off Jan 2015)
Marcine ElderSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Prairie Rehabilitation Services LLCContracted Therapy1720 S CLIFF AVE, Sioux Falls, SD 57105$253,683
Revenue and Support

Revenue Composition

Contributions and Grants
$194,906
Program Service Revenue
$4,348,560
Investment Income
$13,443
Other Revenue
$50,109
All Other Contributions
$194,906
Change in Net Assets
$114,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,607,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,072
Total Revenue per Audited Statements
$4,583,946
Total Revenue per Form 990
$4,607,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,734,053
Other Expenses$1,752,801
Grants and Similar Amounts Paid$5,822
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,262,982$6,767-$2,269,749
Fees for Services Other$385,831--$385,831
Depreciation Depletion$203,282$8,997-$212,279
Other Employee Benefits$205,837$124-$205,961
Payroll Taxes$149,397$445-$149,842
Occupancy$143,330$5,501-$148,831
Other Expenses$65,132$36,306-$101,438
Current Officers, Directors, Trustees, and Key Employees$9,180$82,624-$91,804
All Other Expenses$29,296$48,366-$77,662
Interest$55,986$2,478-$58,464
Insurance$29,124$1,289-$30,413
Fees for Services Accounting-$28,254-$28,254
Information Technology-$25,617-$25,617
Office Expenses-$22,146-$22,146
Pension Plan Contributions$16,642$55-$16,697
Advertising-$12,575-$12,575
Grants to Domestic Individuals$5,500--$5,500
Fees for Services Legal-$2,232-$2,232
Conferences and Meetings-$1,960-$1,960
Travel-$400-$400
Grants to Domestic Orgs$322--$322
Total Functional Expenses$4,204,532$288,144$0$4,492,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,492,676
Total Expenses per Audited Statements$4,492,676
Total Expenses per Form 990$4,492,676
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$30,654

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Fulda Minnesota2012-10-01$1,955,150Refund series 2003 bonds (nursing home project)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,955,150$1,955,150$401,052-

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 the articles and bylaws and to terminate memberships.

Form 990, Part VI, Section B, Line 11

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

Filer Name
Maple Lawn Nursing Home Inc
EIN
41-0870856
Phone
5074252571
Address
400 NE SEVENTH STREET BOX 278, FULDA, MN 56131
Doing Business As
Maple Lawn Senior Care Maplewood

Signing Officer

Name
Arlan Swanson
Title
Administrator/CEO
Phone
5074252571
Signed
2016-05-03
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
152
Volunteers
85

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
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.

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IRS990/Desc0MAPLE LAWN NURSING HOME IS A CAMPUS OF LONG TERM CARE SERVICES THAT 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 - 58 MEDICARE-CERTIFIED SKILLED NURSING BEDS THAT 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (PASSED AWAY JAN 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (ROTATED OFF JAN 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt05822
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0322
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0322
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04607018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025617
IRS990/InformationTechnologyGrp/TotalAmt025617
IRS990/InsuranceGrp/ManagementAndGeneralAmt01289
IRS990/InsuranceGrp/ProgramServicesAmt029124
IRS990/InsuranceGrp/TotalAmt030413
IRS990/IntangibleAssetsGrp/BOYAmt022302
IRS990/IntangibleAssetsGrp/EOYAmt020072
IRS990/InterestGrp/ManagementAndGeneralAmt02478
IRS990/InterestGrp/ProgramServicesAmt055986
IRS990/InterestGrp/TotalAmt058464
IRS990/InvestmentIncomeGrp/ExclusionAmt013443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013443
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04079019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02424723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02302277
IRS990/LandBldgEquipCostOrOtherBssAmt06381296
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02261
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02261
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/NetAssetsOrFundBalancesBOYAmt02145026
IRS990/NetAssetsOrFundBalancesEOYAmt02236296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05501
IRS990/OccupancyGrp/ProgramServicesAmt0143330
IRS990/OccupancyGrp/TotalAmt0148831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022146
IRS990/OfficeExpensesGrp/TotalAmt022146
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019762
IRS990/OtherAssetsTotalGrp/EOYAmt025055
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205961
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE SURCHARGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236306
IRS990/OtherExpensesGrp/ProgramServicesAmt0256492
IRS990/OtherExpensesGrp/ProgramServicesAmt1208956
IRS990/OtherExpensesGrp/ProgramServicesAmt2177243
IRS990/OtherExpensesGrp/ProgramServicesAmt365132
IRS990/OtherExpensesGrp/TotalAmt0256492
IRS990/OtherExpensesGrp/TotalAmt1210936
IRS990/OtherExpensesGrp/TotalAmt2177271
IRS990/OtherExpensesGrp/TotalAmt3101438
IRS990/OtherLiabilitiesGrp/BOYAmt029194
IRS990/OtherLiabilitiesGrp/EOYAmt030654
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GARAGE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2ANCILLARY SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt040974
IRS990/OtherRevenueMiscGrp/ExclusionAmt14085
IRS990/OtherRevenueMiscGrp/ExclusionAmt22789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22789
IRS990/OtherRevenueTotalAmt050109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02262982
IRS990/OtherSalariesAndWagesGrp/TotalAmt02269749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149397
IRS990/PayrollTaxesGrp/TotalAmt0149842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016642
IRS990/PensionPlanContributionsGrp/TotalAmt016697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021642
IRS990/PrincipalOfficerNm0ARLAN SWANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03450761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1897799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03450761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1897799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05756
IRS990/PYInvestmentIncomeAmt04797
IRS990/PYOtherExpensesAmt01746374
IRS990/PYOtherRevenueAmt028249
IRS990/PYProgramServiceRevenueAmt04156634
IRS990/PYRevenuesLessExpensesAmt0-156963
IRS990/PYSalariesCompEmpBnftPaidAmt02622310
IRS990/PYTotalExpensesAmt04374440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04217477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04348560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0977464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0971349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04348560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04156634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04403279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04546754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04358488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021813715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045465
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021764
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0118532
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92910
IRS990ScheduleA/PublicSupportPY509Pct00.93760
IRS990ScheduleA/PublicSupportTotal509Amt020683345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0294384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0528492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0315376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0183248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt093455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01414955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0294384
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0528492
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0315376
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0183248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt093455
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01414955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04552601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04191836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04422310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04565515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04366038

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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
2015Detailed filing. Detailed filing data is available for this year.$4.33$2.10$2.24$4.61$4.49$0.11
2014Summary only. Only limited summary 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