Civic Intelligence

High Island Creek Shelter Inc

EIN 41-1326628 • 501(c)3 • Arlington, MN

Profile

Vocational & educational program

708 Chestnut DriveArlington, MN 55307
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-7.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$3,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-7.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $354,324 (-100%) from 2018

Liabilities

Down

$0

Down $20,505 (-100%) from 2018

Net Assets

Down

$0

Down $333,819 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$463,827

Down $38,208 (-7.6%) from 2018

Expenses

Down

$497,388

Down $374 (-0.1%) from 2018

Net Income

Down

-$33,561

Down $37,834 (-885%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $408,046Liabilities 2010: $18,195Net Assets 2010: $389,8512010Assets 2011: $387,970Liabilities 2011: $16,042Net Assets 2011: $371,9282011Assets 2012: $327,614Liabilities 2012: $19,497Net Assets 2012: $308,1172012Assets 2013: $305,103Liabilities 2013: $22,620Net Assets 2013: $282,4832013Assets 2014: $305,693Liabilities 2014: $21,943Net Assets 2014: $283,7502014Assets 2015: $298,569Liabilities 2015: $19,480Net Assets 2015: $279,0892015Assets 2016: $334,308Liabilities 2016: $15,343Net Assets 2016: $318,9652016Assets 2017: $345,750Liabilities 2017: $16,454Net Assets 2017: $329,2962017Assets 2018: $354,324Liabilities 2018: $20,505Net Assets 2018: $333,8192018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $546,7092010Revenue 2011: $543,481Expenses 2011: $561,398Net Income 2011: -$17,9172011Revenue 2012: $498,643Expenses 2012: $562,450Net Income 2012: -$63,8072012Revenue 2013: $482,477Expenses 2013: $508,119Net Income 2013: -$25,6422013Revenue 2014: $494,431Expenses 2014: $493,166Net Income 2014: $1,2652014Revenue 2015: $502,441Expenses 2015: $507,102Net Income 2015: -$4,6612015Revenue 2016: $528,707Expenses 2016: $488,829Net Income 2016: $39,8782016Revenue 2017: $516,957Expenses 2017: $506,626Net Income 2017: $10,3312017Revenue 2018: $502,035Expenses 2018: $497,762Net Income 2018: $4,2732018Revenue 2019: $463,827Expenses 2019: $497,388Net Income 2019: -$33,5612019

Highlighted filing

2019

Revenue$463,827
Expenses$497,388
Net Income-$33,561
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$463,827
Expenses
$497,388
Net income
-$33,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.64$4.97$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.21$3.34$5.02$4.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.16$3.29$5.17$5.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.15$3.19$5.29$4.89$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.19$2.79$5.02$5.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.22$2.84$4.94$4.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.23$2.82$4.82$5.08$0.26
2012Summary only. Only limited summary data is available for this year.$3.28$0.19$3.08$4.99$5.62$0.64
2011Summary only. Only limited summary data is available for this year.$3.88$0.16$3.72$5.43$5.61$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.18$3.90$5.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$463,827
Mission and Program Overview

Mission

Vocational & educational program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,216--
Land, Buildings, and Equipment, Net$104,681--
Cash and Non-Interest-Bearing Accounts$75,021--
Accounts Receivable$35,406--
Total Assets$354,324$0▼ $354,324
Liabilities
Accounts Payable and Accrued Expenses$20,505--
Total Liabilities$20,505$0▼ $20,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,819--
Total Net Assets Fund Balance$333,819$0▼ $333,819
Total Liabilities and Net Assets / Fund Balance$354,324$0▼ $354,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,993$556,119$620,112
Land$42,510-$42,510
Buildings$13,310$21,036$34,346
Equipment-$16,043$16,043
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
David WelchSecr Treas$3,500$3,500
Ross ArnesonDirector$1,350$1,350
David HenniesChairman$900$900
Sandra BergesonDirector$900$900
Sheila ArnesonDirector$900$900
Mary HenniesDirector$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,512
Program Service Revenue
$461,935
Investment Income
$380
Other Revenue
$0
All Other Contributions
$1,512
Change in Net Assets
$-33,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,845
Other Expenses$125,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,739$35,017-$274,756
Other Employee Benefits$51,373$7,471-$58,844
Payroll Taxes$21,859$3,191-$25,050
All Other Expenses$21,595$547-$22,142
Insurance$19,295$1,697-$20,992
Occupancy$11,357--$11,357
Depreciation Depletion$8,696--$8,696
Comp Disqual Persons$8,350--$8,350
Travel$7,996--$7,996
Other Expenses$4,870--$4,870
Pension Plan Contributions$4,228$617-$4,845
Fees for Services Accounting-$3,650-$3,650
Advertising$1,944--$1,944
Office Expenses-$1,021-$1,021
Total Functional Expenses$444,177$53,211$0$497,388
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
No
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
No
Other officer compensation reviewed
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
High Island Creek Shelter Inc
EIN
41-1326628
Phone
5079645984
Address
708 CHESTNUT DRIVE, ARLINGTON, MN 55307

Signing Officer

Name
Susan Bienfang
Title
Administrator
Phone
5079645984
Signed
2020-11-16

Organization Details

Principal Officer
David Welch
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Arnold a Kahara Ltd
Address
2854 7TH ST N, ST CLOUD, MN 56303
Preparer
Arnold a Kahara CPA
Phone
3202524259
Supplemental Narrative

Additional Explanations

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

“Fifteen mentally handicapped adults live in this icf-mr facility. It is the facility's responsibility to provide for the education, training, and general well-being of those in its charge.”

Form 990, Part XI, Line 9

“Transfer to lutheran home association -300,258”

Raw XML Appendix372 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0529140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0502824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02515191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016043
IRS990ScheduleD/LandGrp/BookValueAmt042510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0556119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0620112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119813
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIFTEEN MENTALLY HANDICAPPED ADULTS LIVE IN THIS ICF-MR FACILITY. IT IS THE FACILITY'S RESPONSIBILITY TO PROVIDE FOR THE EDUCATION, TRAINING, AND GENERAL WELL-BEING OF THOSE IN ITS CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO LUTHERAN HOME ASSOCIATION -300,258
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0354324
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01512
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020505
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020505
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08350
IRS990/TotalProgramServiceExpensesAmt0444177
IRS990/TotalProgramServiceRevenueAmt0461935
IRS990/TotalReportableCompFromOrgAmt08350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt07996
IRS990/TravelGrp/TotalAmt07996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0503 CLINTON ST BOX 685
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055307
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BIENFANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05079645984
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH ISLAND CREEK SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0411326628
ReturnHeader/Filer/PhoneNum05079645984
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 CHESTNUT DRIVE
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00445D4C55489E3E03C390F2DF0A15535266DD669
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D14644B3F6644AAAA17C2CC44480B15D04D0047
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:35:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411712690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD A KAHARA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02854 7TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056303
ReturnHeader/PreparerPersonGrp/PhoneNum03202524259
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARNOLD A KAHARA CPA
ReturnHeader/ReturnTs02020-11-16T15:35:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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