Civic Intelligence

Hiawatha Manor Inc.

990 • Fiscal year 2017 • EIN 41-1274929

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileN/A
PO Box 247Pipestone, MN 56164

(507) 825-5697

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$909,800

Up $258,991 (+40%) from 2016

Net Assets

Up

$440,207

Up $92,997 (+27%) from 2016

Liabilities

Up

$469,593

Up $165,994 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$1,191,092

Up $182,042 (+18%) from 2016

Expenses

Up

$1,098,095

Up $32,643 (+3.1%) from 2016

Net Income

Up

$92,997

Up $149,399 (+265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2011: $527,992Liabilities 2011: $22,647Net Assets 2011: $505,3452011Assets 2012: $667,244Liabilities 2012: $324,283Net Assets 2012: $342,9612012Assets 2013: $637,174Liabilities 2013: $335,008Net Assets 2013: $302,1662013Assets 2014: $654,450Liabilities 2014: $307,956Net Assets 2014: $346,4942014Assets 2015: $724,079Liabilities 2015: $320,467Net Assets 2015: $403,6122015Assets 2016: $650,809Liabilities 2016: $303,599Net Assets 2016: $347,2102016Assets 2017: $909,800Liabilities 2017: $469,593Net Assets 2017: $440,2072017Assets 2018: $748,701Liabilities 2018: $442,730Net Assets 2018: $305,9712018Assets 2019: $655,554Liabilities 2019: $417,739Net Assets 2019: $237,8152019Assets 2020: $632,734Liabilities 2020: $554,854Net Assets 2020: $77,8802020Assets 2021: $507,084Liabilities 2021: $327,104Net Assets 2021: $179,9802021Assets 2022: $573,101Liabilities 2022: $306,649Net Assets 2022: $266,4522022Assets 2023: $425,548Liabilities 2023: $276,766Net Assets 2023: $148,7822023Assets 2024: $464,850Liabilities 2024: $268,189Net Assets 2024: $196,6612024

Highlighted filing

2017

Assets$909,800
Liabilities$469,593
Net Assets$440,207
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $873,598Expenses 2011: $854,108Net Income 2011: $19,4902011Expenses 2012: $867,0262012Revenue 2013: $953,583Expenses 2013: $994,378Net Income 2013: -$40,7952013Revenue 2014: $1,109,873Expenses 2014: $1,065,545Net Income 2014: $44,3282014Revenue 2015: $1,109,607Expenses 2015: $1,052,489Net Income 2015: $57,1182015Revenue 2016: $1,009,050Expenses 2016: $1,065,452Net Income 2016: -$56,4022016Revenue 2017: $1,191,092Expenses 2017: $1,098,095Net Income 2017: $92,9972017Revenue 2018: $973,531Expenses 2018: $1,107,767Net Income 2018: -$134,2362018Revenue 2019: $952,833Expenses 2019: $1,020,989Net Income 2019: -$68,1562019Revenue 2020: $931,882Expenses 2020: $1,091,817Net Income 2020: -$159,9352020Revenue 2021: $1,114,424Expenses 2021: $1,012,324Net Income 2021: $102,1002021Revenue 2022: $1,170,767Expenses 2022: $1,084,295Net Income 2022: $86,4722022Revenue 2023: $984,563Expenses 2023: $1,102,233Net Income 2023: -$117,6702023Revenue 2024: $1,244,482Expenses 2024: $1,196,603Net Income 2024: $47,8792024

Highlighted filing

2017

Revenue$1,191,092
Expenses$1,098,095
Net Income$92,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,191,092
Mission and Program Overview

Mission

Home for mentally disadvantaged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,639$677,114▲ $269,475
Cash and Non-Interest-Bearing Accounts$223,196$212,692▼ $10,504
Savings and Temporary Cash Investments$19,974$19,994▲ $20
Total Assets$650,809$909,800▲ $258,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,674$463,011▲ $189,337
Accounts Payable and Accrued Expenses$29,925$6,582▼ $23,343
Total Liabilities$303,599$469,593▲ $165,994
Net Assets / Fund Balance
Unrestricted Net Assets$347,210$440,207▲ $92,997
Total Net Assets Fund Balance$347,210$440,207▲ $92,997
Total Liabilities and Net Assets / Fund Balance$650,809$909,800▲ $258,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,210$348,241$928,451
Equipment$50,687$138,973$189,660
Land$46,217-$46,217
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sandra SchumannPresident
Sue HaupertVice Chair
Annette KeelerBoard Member
Cynthia PortzBoard Member
Leslie LueckBoard Member
Ruth EvansBoard Member
Terri PetersenBoard Member
Lori BulllermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,184,943
Investment Income
$5,941
Other Revenue
$208
Change in Net Assets
$92,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,899
Other Expenses$255,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,689$143,629-$695,318
Other Employee Benefits$67,961$21,290-$89,251
Occupancy$63,884--$63,884
Payroll Taxes$44,025$14,305-$58,330
Depreciation Depletion$41,311--$41,311
All Other Expenses$33,767$703-$34,470
Travel$18,587--$18,587
Interest$17,867--$17,867
Insurance$15,153--$15,153
Other Expenses$6,791--$6,791
Office Expenses-$5,311-$5,311
Fees for Services Accounting-$1,398-$1,398
Advertising-$804-$804
Total Functional Expenses$910,655$187,440$0$1,098,095
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Provide a copy of form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Hiawatha Manor Inc
EIN
41-1274929
Phone
5078255697
Address
PO BOX 247, PIPESTONE, MN 56164

Signing Officer

Name
Sandra Schumann
Title
President
Phone
5078255697
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Schumann
Formed
1975
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
49

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Matt Taubert
Phone
5078254288
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides a group home for mentally disadvantaged adults. Approximately 14 individuals are living in the residence. Provides in home respite services to 11 individuals of various ages. A total of 3 facilities in pipestone and rock counties, minnesota.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01185151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01008416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01109310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01109796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0953535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05366208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05366898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01185151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01008916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01109500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01109796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0953535
IRS990ScheduleA/Total509Grp/TotalAmt05366898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01185292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01009050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01109607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01109873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0953583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05367405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0928451
IRS990ScheduleD/EquipmentGrp/BookValueAmt050687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189660
IRS990ScheduleD/LandGrp/BookValueAmt046217
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES A GROUP HOME FOR MENTALLY DISADVANTAGED ADULTS. APPROXIMATELY 14 INDIVIDUALS ARE LIVING IN THE RESIDENCE. PROVIDES IN HOME RESPITE SERVICES TO 11 INDIVIDUALS OF VARIOUS AGES. A TOTAL OF 3 FACILITIES IN PIPESTONE AND ROCK COUNTIES, MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE A COPY OF FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650809
IRS990/TotalAssetsEOYAmt0909800
IRS990/TotalAssetsGrp/BOYAmt0650809
IRS990/TotalAssetsGrp/EOYAmt0909800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910655
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303599
IRS990/TotalLiabilitiesEOYAmt0469593
IRS990/TotalLiabilitiesGrp/BOYAmt0303599
IRS990/TotalLiabilitiesGrp/EOYAmt0469593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440207
IRS990/TotalProgramServiceExpensesAmt0910655
IRS990/TotalProgramServiceRevenueAmt01184943
IRS990/TotalRevenueGrp/ExclusionAmt0141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01190951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01191092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909800
IRS990/TravelGrp/ProgramServicesAmt018587
IRS990/TravelGrp/TotalAmt018587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0440207
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 247
IRS990/USAddress/CityNm0PIPESTONE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056164
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA SCHUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05078255697
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIAWATHA MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0HIAW
ReturnHeader/Filer/EIN0411274929
ReturnHeader/Filer/PhoneNum05078255697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0PIPESTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056164
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F6ACCE3341A8AEEC1F3074BB429AEC032AC1229
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00029B492EB5C25E03DCC619C9603B334506C8936
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.131.103
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:19:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEULEBROECK TAUBERT & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 EAST MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIPESTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056164
ReturnHeader/PreparerPersonGrp/PhoneNum05078254288
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT TAUBERT
ReturnHeader/ReturnTs02018-11-15T09:19:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,800
Liabilities
$469,593
Net assets
$440,207
Revenue
$1,191,092
Expenses
$1,098,095
Net income
$92,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.20$1.24$1.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$0.98$1.10$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.27$1.17$1.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$1.11$1.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.55$0.08$0.93$1.09$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.42$0.24$0.95$1.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.31$0.97$1.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.47$0.44$1.19$1.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.35$1.01$1.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.32$0.40$1.11$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.31$0.35$1.11$1.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$0.95$0.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.32$0.34$0.87
2011Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.87$0.85$0.02