Civic Intelligence

Swift County Homes Inc

990 • Fiscal year 2015 • EIN 41-1329346

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A

View Organization Page

1650 Stone AvenueBenson, MN 56215

(320) 843-3509

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$729,421

Up $83,706 (+13%) from 2014

Net Assets

Up

$682,528

Up $90,302 (+15%) from 2014

Liabilities

Down

$46,893

Down $6,596 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$844,297

Up $39,422 (+4.9%) from 2014

Expenses

Down

$753,995

Down $19,335 (-2.5%) from 2014

Net Income

Up

$90,302

Up $58,757 (+186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2008: $576,396Liabilities 2008: $54,652Net Assets 2008: $521,7442008Assets 2009: $551,722Liabilities 2009: $54,405Net Assets 2009: $497,3172009Assets 2010: $582,099Liabilities 2010: $44,444Net Assets 2010: $537,6552010Assets 2011: $568,822Liabilities 2011: $80,456Net Assets 2011: $488,3662011Assets 2012: $631,894Liabilities 2012: $47,548Net Assets 2012: $584,3462012Assets 2013: $608,066Liabilities 2013: $47,385Net Assets 2013: $560,6812013Assets 2014: $645,715Liabilities 2014: $53,489Net Assets 2014: $592,2262014Assets 2015: $729,421Liabilities 2015: $46,893Net Assets 2015: $682,5282015Assets 2016: $803,018Liabilities 2016: $42,859Net Assets 2016: $760,1592016Assets 2017: $875,946Liabilities 2017: $52,323Net Assets 2017: $823,6232017Assets 2018: $905,800Liabilities 2018: $57,172Net Assets 2018: $848,6282018Assets 2019: $941,938Liabilities 2019: $82,389Net Assets 2019: $859,5492019Assets 2020: $1,311,848Liabilities 2020: $94,562Net Assets 2020: $1,217,2862020Assets 2021: $1,550,686Liabilities 2021: $101,339Net Assets 2021: $1,449,3472021Assets 2022: $1,749,748Liabilities 2022: $130,661Net Assets 2022: $1,619,0872022Assets 2023: $1,865,503Liabilities 2023: $141,077Net Assets 2023: $1,724,4262023Assets 2024: $1,953,780Liabilities 2024: $138,861Net Assets 2024: $1,814,9192024

Highlighted filing

2015

Assets$729,421
Liabilities$46,893
Net Assets$682,528
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2008: $794,644Expenses 2008: $816,405Net Income 2008: -$21,7612008Revenue 2009: $712,650Expenses 2009: $737,077Net Income 2009: -$24,4272009Revenue 2010: $265,668Expenses 2010: $225,330Net Income 2010: $40,3382010Revenue 2011: $699,084Expenses 2011: $692,327Net Income 2011: $6,7572011Revenue 2012: $231,413Expenses 2012: $220,021Net Income 2012: $11,3922012Revenue 2013: $769,100Expenses 2013: $792,765Net Income 2013: -$23,6652013Revenue 2014: $804,875Expenses 2014: $773,330Net Income 2014: $31,5452014Revenue 2015: $844,297Expenses 2015: $753,995Net Income 2015: $90,3022015Revenue 2016: $844,377Expenses 2016: $766,746Net Income 2016: $77,6312016Revenue 2017: $849,298Expenses 2017: $785,834Net Income 2017: $63,4642017Revenue 2018: $815,283Expenses 2018: $790,278Net Income 2018: $25,0052018Revenue 2019: $782,938Expenses 2019: $772,017Net Income 2019: $10,9212019Revenue 2020: $1,298,633Expenses 2020: $940,896Net Income 2020: $357,7372020Revenue 2021: $1,169,681Expenses 2021: $937,620Net Income 2021: $232,0612021Revenue 2022: $1,264,257Expenses 2022: $1,094,517Net Income 2022: $169,7402022Revenue 2023: $1,312,314Expenses 2023: $1,206,975Net Income 2023: $105,3392023Revenue 2024: $1,352,662Expenses 2024: $1,262,169Net Income 2024: $90,4932024

Highlighted filing

2015

Revenue$844,297
Expenses$753,995
Net Income$90,302
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$844,630
Mission and Program Overview

Mission

Provide an independent living situation for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,291$294,872▲ $53,581
Land, Buildings, and Equipment, Net$201,086$193,679▼ $7,407
Cash and Non-Interest-Bearing Accounts$107,844$159,644▲ $51,800
Accounts Receivable$70,119$55,479▼ $14,640
Other Notes and Loans Receivable, Net$20,324$18,324▼ $2,000
Prepaid Expenses and Deferred Charges$5,051$7,423▲ $2,372
Total Assets$645,715$729,421▲ $83,706
Liabilities
Accounts Payable and Accrued Expenses$53,489$46,893▼ $6,596
Total Liabilities$53,489$46,893▼ $6,596
Net Assets / Fund Balance
Unrestricted Net Assets$584,461$674,328▲ $89,867
Temporarily Rstr Net Assets$7,765$8,200▲ $435
Total Net Assets Fund Balance$592,226$682,528▲ $90,302
Total Liabilities and Net Assets / Fund Balance$645,715$729,421▲ $83,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,874$355,532$492,406
Equipment$39,821$181,529$221,350
Land$16,984-$16,984
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clayton DaleChairman
Dennis McmanusDirector
Mardelle BridglandDirector
Mick AbnerDirector
Rose DuhouxDirector
Mark FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698
Program Service Revenue
$839,446
Investment Income
$2,815
Other Revenue
$1,338
All Other Contributions
$698
Change in Net Assets
$90,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,297
Total Revenue per Audited Statements
$844,297
Total Revenue per Form 990
$844,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,755
Other Expenses$180,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,520$100,477-$501,997
Payroll Taxes$34,846$8,711-$43,557
Occupancy$43,036--$43,036
Other Employee Benefits$22,561$5,640-$28,201
Depreciation Depletion$23,617--$23,617
Fees for Services Accounting-$18,708-$18,708
Insurance$9,168$9,450-$18,618
All Other Expenses$4,040$4,284-$8,324
Other Expenses$5,863$4,770-$4,770
Fees for Services Other$4,431--$4,431
Office Expenses-$3,969-$3,969
Fees for Services Legal-$132-$132
Total Functional Expenses$597,854$156,141$0$753,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,995
Total Expenses per Audited Statements$753,995
Total Expenses per Form 990$753,995
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 process is in place. The 990 is prepared by the same independent cpa that conducts the audit.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Swift County Homes Inc
EIN
41-1329346
Phone
3208433509
Address
1650 STONE AVENUE, BENSON, MN 56215

Signing Officer

Name
Clayton Dale
Title
Chairman
Phone
3208433509
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Dale
Formed
1977
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
6

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
1209 PACIFIC AVE, BENSON, MN 56215
Preparer
Patty K Grube CPA
Phone
3208432302
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“No unrelated business income received during current year”

Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046893
IRS990/AccountsReceivableGrp/BOYAmt070119
IRS990/AccountsReceivableGrp/EOYAmt055479
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AN INDEPENDENT LIVING SITUATION FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/AllOtherContributionsAmt0698
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04284
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04040
IRS990/AllOtherExpensesGrp/TotalAmt08324
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL ORBECK
IRS990/BooksInCareOfDetail/PhoneNum03208433509
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 STONE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107844
IRS990/CashNonInterestBearingGrp/EOYAmt0159644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02815
IRS990/CYOtherExpensesAmt0180240
IRS990/CYOtherRevenueAmt01338
IRS990/CYProgramServiceRevenueAmt0839446
IRS990/CYRevenuesLessExpensesAmt090302
IRS990/CYSalariesCompEmpBnftPaidAmt0573755
IRS990/CYTotalExpensesAmt0753995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0844297
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023617
IRS990/DepreciationDepletionGrp/TotalAmt023617
IRS990/Desc0TO PROVIDE AN INDEPENDENT LIVING SITUATION FOR TWELVE MENTALLY HANDICAPPED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0597854
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018708
IRS990/FeesForServicesAccountingGrp/TotalAmt018708
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0132
IRS990/FeesForServicesLegalGrp/TotalAmt0132
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04431
IRS990/FeesForServicesOtherGrp/TotalAmt04431
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAYTON DALE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICK ABNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARDELLE BRIDGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSE DUHOUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-333
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0844630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09450
IRS990/InsuranceGrp/ProgramServicesAmt09168
IRS990/InsuranceGrp/TotalAmt018618
IRS990/InvestmentIncomeGrp/ExclusionAmt03148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193679
IRS990/LandBldgEquipCostOrOtherBssAmt0730740
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0333
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AN INDEPENDENT LIVING SITUATION FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0592226
IRS990/NetAssetsOrFundBalancesEOYAmt0682528
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-333
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043036
IRS990/OccupancyGrp/TotalAmt043036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03969
IRS990/OfficeExpensesGrp/TotalAmt03969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028201
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04770
IRS990/OtherExpensesGrp/ProgramServicesAmt040832
IRS990/OtherExpensesGrp/ProgramServicesAmt17940
IRS990/OtherExpensesGrp/ProgramServicesAmt25863
IRS990/OtherExpensesGrp/TotalAmt040832
IRS990/OtherExpensesGrp/TotalAmt17940
IRS990/OtherExpensesGrp/TotalAmt25863
IRS990/OtherExpensesGrp/TotalAmt34770
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01338
IRS990/OtherRevenueTotalAmt01338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501997
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018324
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08711
IRS990/PayrollTaxesGrp/ProgramServicesAmt034846
IRS990/PayrollTaxesGrp/TotalAmt043557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07423
IRS990/PrincipalOfficerNm0CLAYTON DALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0839446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0839446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0522
IRS990/PYOtherExpensesAmt0208371
IRS990/PYOtherRevenueAmt01635
IRS990/PYProgramServiceRevenueAmt0802718
IRS990/PYRevenuesLessExpensesAmt031545
IRS990/PYSalariesCompEmpBnftPaidAmt0564959
IRS990/PYTotalExpensesAmt0773330
IRS990/PYTotalRevenueAmt0804875
IRS990/ReconcilationRevenueExpnssAmt090302
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0840784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0804353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0768116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02644223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02645981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0841482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0804353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0768816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231330
IRS990ScheduleA/Total509Grp/TotalAmt02645981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0844630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0804875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0769100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02650018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492406
IRS990ScheduleD/EquipmentGrp/BookValueAmt039821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221350
IRS990ScheduleD/ExpensesSubtotalAmt0753995
IRS990ScheduleD/LandGrp/BookValueAmt016984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016984
IRS990ScheduleD/RevenueSubtotalAmt0844297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193679
IRS990ScheduleD/TotalExpensesPerForm990Amt0753995
IRS990ScheduleD/TotalRevenuePerForm990Amt0844297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME RECEIVED DURING CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW PROCESS IS IN PLACE. THE 990 IS PREPARED BY THE SAME INDEPENDENT CPA THAT CONDUCTS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07765
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645715
IRS990/TotalAssetsEOYAmt0729421
IRS990/TotalAssetsGrp/BOYAmt0645715
IRS990/TotalAssetsGrp/EOYAmt0729421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0698
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053489
IRS990/TotalLiabilitiesEOYAmt046893
IRS990/TotalLiabilitiesGrp/BOYAmt053489
IRS990/TotalLiabilitiesGrp/EOYAmt046893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682528
IRS990/TotalProgramServiceExpensesAmt0597854
IRS990/TotalProgramServiceRevenueAmt0839446
IRS990/TotalRevenueGrp/ExclusionAmt03148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0840451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844297
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0674328
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03208433509
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWIFT COUNTY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SWIF
ReturnHeader/Filer/EIN0411329346
ReturnHeader/Filer/PhoneNum03208433509
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 STONE AVENUE
ReturnHeader/Filer/USAddress/CityNm0BENSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01209 PACIFIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056215
ReturnHeader/PreparerPersonGrp/PhoneNum03208432302
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTY K GRUBE CPA
ReturnHeader/ReturnTs02016-05-16T09:49:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,421
Liabilities
$46,893
Net assets
$682,528
Revenue
$844,297
Expenses
$753,995
Net income
$90,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.14$1.81$1.35$1.26$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.14$1.72$1.31$1.21$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.13$1.62$1.26$1.09$0.17
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.55$0.10$1.45$1.17$0.94$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.09$1.22$1.30$0.94$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$0.78$0.77$0.01
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.06$0.85$0.82$0.79$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.82$0.85$0.79$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.84$0.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.84$0.75$0.09
2014Summary only. Only limited summary data is available for this year.$0.65$0.05$0.59$0.80$0.77$0.03
2013Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$0.77$0.79$0.02
2012Summary only. Only limited summary data is available for this year.$0.63$0.05$0.58$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.57$0.08$0.49$0.70$0.69$0.01
2010Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$0.27$0.23$0.04
2009Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$0.71$0.74$0.02
2008Summary only. Only limited summary data is available for this year.$0.58$0.05$0.52$0.79$0.82$0.02