Civic Intelligence

Maple Lawn Nursing Home Inc.

990 • Fiscal year 2021 • EIN 41-0870856

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 04, 2022

Organization ProfileWWW.MAPLELAWN.ORG

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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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

5.0%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$136,009

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-9.3%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

11%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$3,848,153

Flat from 2021

Net Assets

Flat

$2,396,010

Flat from 2021

Liabilities

Flat

$1,452,143

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Flat

$6,247,997

Flat from 2021

Expenses

Flat

$5,933,593

Flat from 2021

Net Income

Flat

$314,404

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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 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

2021

Assets$3,848,153
Liabilities$1,452,143
Net Assets$2,396,010
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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 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

2021

Revenue$6,247,997
Expenses$5,933,593
Net Income$314,404
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 4, 2022
Return Version
2020v4.2
Gross Receipts
$6,247,997
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$2,371,433$2,189,937▼ $181,496
Savings and Temporary Cash Investments$492,262$716,908▲ $224,646
Cash and Non-Interest-Bearing Accounts$1,060,534$602,887▼ $457,647
Accounts Receivable$256,230$231,803▼ $24,427
Prepaid Expenses and Deferred Charges$48,734$89,808▲ $41,074
Total Assets$4,244,498$3,848,153▼ $396,345
Other Assets Total$15,305$16,810▲ $1,505
Liabilities
Tax Exempt Bond Liabilities$1,332,240$577,980▼ $754,260
Accounts Payable and Accrued Expenses$450,329$436,917▼ $13,412
Deferred Revenue$358,010$352,600▼ $5,410
Other Liabilities$64,227$67,439▲ $3,212
Escrow Account Liability$15,305$17,207▲ $1,902
Total Liabilities$2,220,111$1,452,143▼ $767,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,011,387$2,384,010▲ $372,623
Net Assets With Donor Restrictions$13,000$12,000▼ $1,000
Total Net Assets Fund Balance$2,024,387$2,396,010▲ $371,623
Total Liabilities and Net Assets / Fund Balance$4,244,498$3,848,153▼ $396,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,871,992$3,956,417$5,828,409
Equipment$138,713$1,469,213$1,607,926
Leasehold Improvements$179,232$149,473$328,705
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlan SwansonAdministrator/CEOFT$125,382$10,627$136,009

Board Members and Trustees

NameTitle
Linda ClausonPresident
Rick GoedtkeVice President
James ElsingDirector
Joe GrandgeorgeDirector
Louise JohnsonDirector
Mike CrowleyDirector
Sherri LundeenDirector
Susan ZinsDirector
Marcine ElderDirector (through 01/2021)
Sherri BoehnkeDirector (through 04/2021)
Jerrild SteinerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Prairie Rehabilitation ServicesContracted Therapy1720 S CLIFF AVE, Sioux Falls, SD 57105$182,239
Revenue and Support

Revenue Composition

Contributions and Grants
$857,735
Program Service Revenue
$5,296,560
Investment Income
$8,804
Other Revenue
$84,898
All Other Contributions
$7,925
Change in Net Assets
$314,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,247,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,219
Total Revenue per Audited Statements
$6,305,216
Total Revenue per Form 990
$6,247,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,950,865
Other Expenses$1,969,579
Grants and Similar Amounts Paid$13,149
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,093,869$25,711-$3,119,580
Other Employee Benefits$488,246$3,698-$491,944
Fees for Services Other$406,966$28,888-$435,854
Depreciation Depletion$242,639$10,739-$253,378
Occupancy$173,982$31,128-$205,110
Payroll Taxes$169,893$1,255-$171,148
Office Expenses$105,990$33,621-$139,611
Current Officers, Directors, Trustees, and Key Employees$136,211--$136,211
Information Technology-$110,199-$110,199
Insurance$51,424$2,276-$53,700
All Other Expenses$16,724$34,396-$51,120
Travel$8,335$42,058-$50,393
Fees for Services Accounting-$36,735-$36,735
Pension Plan Contributions$31,747$235-$31,982
Other Expenses$152,010$28,958-$28,958
Interest$25,745$1,139-$26,884
Grants to Domestic Individuals$12,199--$12,199
Conferences and Meetings$7,557$2,098-$9,655
Advertising-$6,403-$6,403
Grants to Domestic Orgs$950--$950
Fees for Services Legal-$462-$462
Total Functional Expenses$5,533,594$399,999$0$5,933,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,933,593
Total Expenses per Audited Statements$5,933,593
Total Expenses per Form 990$5,933,593
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$67,439

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$176,390-

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
2022-03-04
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
136
Volunteers
55

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N RIVERFRONT DR SUITE 300, MANKATO, MN 56001
Preparer
Josh Sherburne
Phone
5073868800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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.”

Raw XML AppendixShowing 400 of 615 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ReportableCompFromRltdOrgAmt110
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 (THROUGH 04/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THROUGH 01/2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0849810
IRS990/GrantAmt013149
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012199
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012199
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0950
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0950
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06247997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110199
IRS990/InformationTechnologyGrp/TotalAmt0110199
IRS990/InsuranceGrp/ManagementAndGeneralAmt02276
IRS990/InsuranceGrp/ProgramServicesAmt051424
IRS990/InsuranceGrp/TotalAmt053700
IRS990/InterestGrp/ManagementAndGeneralAmt01139
IRS990/InterestGrp/ProgramServicesAmt025745
IRS990/InterestGrp/TotalAmt026884
IRS990/InvestmentIncomeGrp/ExclusionAmt08804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08804
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05575103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02371433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02189937
IRS990/LandBldgEquipCostOrOtherBssAmt07765040
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt059
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt059
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/NetAssetsOrFundBalancesBOYAmt02024387
IRS990/NetAssetsOrFundBalancesEOYAmt02396010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057219
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02011387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02384010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031128
IRS990/OccupancyGrp/ProgramServicesAmt0173982
IRS990/OccupancyGrp/TotalAmt0205110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033621
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105990
IRS990/OfficeExpensesGrp/TotalAmt0139611
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015305
IRS990/OtherAssetsTotalGrp/EOYAmt016810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491944
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE SURCHARGE
IRS990/OtherExpensesGrp/Desc3OTHER MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028958
IRS990/OtherExpensesGrp/ProgramServicesAmt0238589
IRS990/OtherExpensesGrp/ProgramServicesAmt1170518
IRS990/OtherExpensesGrp/ProgramServicesAmt2152010
IRS990/OtherExpensesGrp/TotalAmt0238589
IRS990/OtherExpensesGrp/TotalAmt1170518
IRS990/OtherExpensesGrp/TotalAmt2152010
IRS990/OtherExpensesGrp/TotalAmt328958
IRS990/OtherLiabilitiesGrp/BOYAmt064227
IRS990/OtherLiabilitiesGrp/EOYAmt067439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ANCILLARY SERVICES
IRS990/OtherRevenueMiscGrp/Desc2GARAGE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt044419
IRS990/OtherRevenueMiscGrp/ExclusionAmt136014
IRS990/OtherRevenueMiscGrp/ExclusionAmt24406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24406
IRS990/OtherRevenueTotalAmt084898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03093869
IRS990/OtherSalariesAndWagesGrp/TotalAmt03119580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01255
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169893
IRS990/PayrollTaxesGrp/TotalAmt0171148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031747
IRS990/PensionPlanContributionsGrp/TotalAmt031982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089808
IRS990/PrincipalOfficerNm0ARLAN SWANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04281369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11015191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04281369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11015191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02718
IRS990/PYInvestmentIncomeAmt011462
IRS990/PYOtherExpensesAmt02106703
IRS990/PYOtherRevenueAmt049296
IRS990/PYProgramServiceRevenueAmt05553617
IRS990/PYRevenuesLessExpensesAmt0-94902
IRS990/PYSalariesCompEmpBnftPaidAmt03601651
IRS990/PYTotalExpensesAmt05711072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05616170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0314404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05296560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0716908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0857735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0884341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05296560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05553617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05251862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05182602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04997307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026281948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0196887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062097
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027886
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140834
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88450
IRS990ScheduleA/PublicSupportPY509Pct00.87600
IRS990ScheduleA/PublicSupportTotal509Amt024382812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0485522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0771358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0542869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0660652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0519963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02980364

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,848,153
Liabilities
$1,452,143
Net assets
$2,396,010
Revenue
$6,247,997
Expenses
$5,933,593
Net income
$314,404
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
2021Detailed filing. Detailed filing data is available for this year.$3.85$1.45$2.40$6.25$5.93$0.31
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
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