Civic Intelligence

Maple Lawn Nursing Home Inc.

990 • Fiscal year 2020 • EIN 41-0870856

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 22, 2021

Refreshing map…

400 7th St NEFulda, MN 56131

(507) 425-2571

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$114,973

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,244,498

Up $751,406 (+22%) from 2019

Net Assets

Down

$2,024,387

Down $102,175 (-4.8%) from 2019

Liabilities

Up

$2,220,111

Up $853,581 (+62%) from 2019

Revenue

Up

$5,616,170

Up $267,856 (+5.0%) from 2019

Expenses

Up

$5,711,072

Up $377,157 (+7.1%) from 2019

Net Income

Down

-$94,902

Down $109,301 (-759%) from 2019

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

2020

Assets$4,244,498
Liabilities$2,220,111
Net Assets$2,024,387

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

2020

Revenue$5,616,170
Expenses$5,711,072
Net Income-$94,902
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 22, 2021
Return Version
2019v5.2
Gross Receipts
$5,616,170
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$2,564,338$2,371,433▼ $192,905
Cash and Non-Interest-Bearing Accounts$131,307$1,060,534▲ $929,227
Savings and Temporary Cash Investments$488,615$492,262▲ $3,647
Accounts Receivable$240,570$256,230▲ $15,660
Prepaid Expenses and Deferred Charges$54,355$48,734▼ $5,621
Total Assets$3,493,092$4,244,498▲ $751,406
Other Assets Total$13,907$15,305▲ $1,398
Liabilities
Tax Exempt Bond Liabilities$920,339$1,332,240▲ $411,901
Accounts Payable and Accrued Expenses$371,115$450,329▲ $79,214
Deferred Revenue-$358,010-
Other Liabilities$61,169$64,227▲ $3,058
Escrow Account Liability$13,907$15,305▲ $1,398
Total Liabilities$1,366,530$2,220,111▲ $853,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,112,562$2,011,387▼ $101,175
Net Assets With Donor Restrictions$14,000$13,000▼ $1,000
Total Net Assets Fund Balance$2,126,562$2,024,387▼ $102,175
Total Liabilities and Net Assets / Fund Balance$3,493,092$4,244,498▲ $751,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,035,647$3,776,050$5,811,697
Equipment$149,258$1,407,598$1,556,856
Leasehold Improvements$186,528$140,305$326,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlan SwansonAdministrator/CEOFT$101,313$13,660$114,973

Board Members and Trustees

NameTitle
Jerrild SteinerPresident
Sherri LundeenVice President
Joe GrandgeorgeDirector
Linda ClausonDirector
Louise JohnsonDirector
Rick GoedtkeDirector
Sherri BoehnkeDirector
Susan ZinsDirector
Ron JanssenDirector - Part Year
Marcine ElderSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Prairie RehabilitationContracted Therapy1720 S CLIFF AVE, Sioux Falls, SD 57105$158,043
Prime Time Healthcare LLCSupplemental StaffingPO BOX 3544, Omaha, NE 68103$119,931
Revenue and Support

Revenue Composition

Contributions and Grants
$1,795
Program Service Revenue
$5,553,617
Investment Income
$11,462
Other Revenue
$49,296
All Other Contributions
$1,795
Change in Net Assets
$-94,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,616,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,273
Total Revenue per Audited Statements
$5,608,897
Total Revenue per Form 990
$5,616,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,601,651
Other Expenses$2,106,703
Grants and Similar Amounts Paid$2,718
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,840,413$19,485-$2,859,898
Fees for Services Other$594,539$389-$594,928
Other Employee Benefits$418,538$2,925-$421,463
Depreciation Depletion$258,408$11,436-$269,844
Payroll Taxes$172,441$1,179-$173,620
Occupancy$165,157$5,837-$170,994
Other Expenses$158,499$44-$158,543
Current Officers, Directors, Trustees, and Key Employees$11,488$103,395-$114,883
Information Technology-$74,863-$74,863
Insurance$40,851$1,808-$42,659
Fees for Services Accounting-$35,827-$35,827
Interest$31,352$1,388-$32,740
Pension Plan Contributions$31,541$246-$31,787
Office Expenses-$29,673-$29,673
Advertising-$11,986-$11,986
Grants to Domestic Individuals$2,400--$2,400
Fees for Services Legal-$2,232-$2,232
Conferences and Meetings-$605-$605
Grants to Domestic Orgs$318--$318
Travel-$168-$168
Total Functional Expenses$5,356,893$354,179$0$5,711,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,711,072
Total Expenses per Audited Statements$5,711,072
Total Expenses per Form 990$5,711,072
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$64,227

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--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 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
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 A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

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 2018.

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 7TH ST NE, FULDA, MN 56131
Doing Business As
Maple Lawn Senior Care Maplewood

Signing Officer

Name
Arlan Swanson
Title
Administrator/CEO
Phone
5074252571
Signed
2021-07-22
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
129
Volunteers
62

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees: program service expenses 594,539. Management and general expenses 389. Fundraising expenses 0. Total expenses 594,928.

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 - 54 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 56 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - PART YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02718
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0318
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0318
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05616170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074863
IRS990/InformationTechnologyGrp/TotalAmt074863
IRS990/InsuranceGrp/ManagementAndGeneralAmt01808
IRS990/InsuranceGrp/ProgramServicesAmt040851
IRS990/InsuranceGrp/TotalAmt042659
IRS990/InterestGrp/ManagementAndGeneralAmt01388
IRS990/InterestGrp/ProgramServicesAmt031352
IRS990/InterestGrp/TotalAmt032740
IRS990/InvestmentIncomeGrp/ExclusionAmt011462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011462
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05323953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02564338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02371433
IRS990/LandBldgEquipCostOrOtherBssAmt07695386
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01953
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01953
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/NetAssetsOrFundBalancesBOYAmt02126562
IRS990/NetAssetsOrFundBalancesEOYAmt02024387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7273
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02112562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02011387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05837
IRS990/OccupancyGrp/ProgramServicesAmt0165157
IRS990/OccupancyGrp/TotalAmt0170994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029673
IRS990/OfficeExpensesGrp/TotalAmt029673
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013907
IRS990/OtherAssetsTotalGrp/EOYAmt015305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421463
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSE SURCHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244
IRS990/OtherExpensesGrp/ProgramServicesAmt0262382
IRS990/OtherExpensesGrp/ProgramServicesAmt1243761
IRS990/OtherExpensesGrp/ProgramServicesAmt2124805
IRS990/OtherExpensesGrp/ProgramServicesAmt3158499
IRS990/OtherExpensesGrp/TotalAmt0265187
IRS990/OtherExpensesGrp/TotalAmt1243761
IRS990/OtherExpensesGrp/TotalAmt2172693
IRS990/OtherExpensesGrp/TotalAmt3158543
IRS990/OtherLiabilitiesGrp/BOYAmt061169
IRS990/OtherLiabilitiesGrp/EOYAmt064227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ANCILLARY SERVICES
IRS990/OtherRevenueMiscGrp/Desc2GARAGE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt026689
IRS990/OtherRevenueMiscGrp/ExclusionAmt115879
IRS990/OtherRevenueMiscGrp/ExclusionAmt24775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24775
IRS990/OtherRevenueTotalAmt049296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02840413
IRS990/OtherSalariesAndWagesGrp/TotalAmt02859898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01179
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172441
IRS990/PayrollTaxesGrp/TotalAmt0173620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031541
IRS990/PensionPlanContributionsGrp/TotalAmt031787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048734
IRS990/PrincipalOfficerNm0ARLAN SWANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04563960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1989657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04563960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1989657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06897
IRS990/PYInvestmentIncomeAmt019598
IRS990/PYOtherExpensesAmt02020887
IRS990/PYOtherRevenueAmt066144
IRS990/PYProgramServiceRevenueAmt05251862
IRS990/PYRevenuesLessExpensesAmt014399
IRS990/PYSalariesCompEmpBnftPaidAmt03306131
IRS990/PYTotalExpensesAmt05333915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05348314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05553617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05553617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05251862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05182602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04997307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04592534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025577922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0172777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069409
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0119634
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0224395
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87600
IRS990ScheduleA/PublicSupportPY509Pct00.88710
IRS990ScheduleA/PublicSupportTotal509Amt022843390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0715108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0542869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0660652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0519963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0501472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02940064
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0715108
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0542869

Document Assets

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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
2020Detailed filing. Detailed filing 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits