Civic Intelligence

Swift County Homes Inc.

990 • Fiscal year 2016 • EIN 41-1329346

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

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

54th percentile

0.05x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$803,018

Up $73,597 (+10%) from 2015

Net Assets

Up

$760,159

Up $77,631 (+11%) from 2015

Liabilities

Down

$42,859

Down $4,034 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Up

$844,377

Up $80 (+0.0%) from 2015

Expenses

Up

$766,746

Up $12,751 (+1.7%) from 2015

Net Income

Down

$77,631

Down $12,671 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$803,018
Liabilities$42,859
Net Assets$760,159
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$844,377
Expenses$766,746
Net Income$77,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$844,377
Mission and Program Overview

Mission

Provide an independent living situation for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$294,872$348,971▲ $54,099
Land, Buildings, and Equipment, Net$193,679$211,042▲ $17,363
Cash and Non-Interest-Bearing Accounts$159,644$162,885▲ $3,241
Accounts Receivable$55,479$58,359▲ $2,880
Other Notes and Loans Receivable, Net$18,324$17,124▼ $1,200
Prepaid Expenses and Deferred Charges$7,423$4,637▼ $2,786
Total Assets$729,421$803,018▲ $73,597
Liabilities
Accounts Payable and Accrued Expenses$46,893$42,859▼ $4,034
Total Liabilities$46,893$42,859▼ $4,034
Net Assets / Fund Balance
Unrestricted Net Assets$674,328$751,764▲ $77,436
Temporarily Rstr Net Assets$8,200$8,395▲ $195
Total Net Assets Fund Balance$682,528$760,159▲ $77,631
Total Liabilities and Net Assets / Fund Balance$729,421$803,018▲ $73,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,913$365,153$507,066
Equipment$52,145$179,419$231,564
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
$193
Program Service Revenue
$840,278
Investment Income
$3,906
Other Revenue
$0
All Other Contributions
$193
Change in Net Assets
$77,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,377
Total Revenue per Audited Statements
$844,377
Total Revenue per Form 990
$844,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,243
Other Expenses$187,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,689$103,920-$503,609
Occupancy$42,015--$42,015
Payroll Taxes$33,239$8,310-$41,549
Other Employee Benefits$27,268$6,817-$34,085
Insurance$14,058$16,569-$30,627
Depreciation Depletion$20,097--$20,097
Fees for Services Accounting-$16,557-$16,557
All Other Expenses$8,344$2,857-$11,201
Fees for Services Other$6,588--$6,588
Other Expenses$4,618$4,197-$4,197
Office Expenses-$4,164-$4,164
Total Functional Expenses$599,080$167,666$0$766,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,746
Total Expenses per Audited Statements$766,746
Total Expenses per Form 990$766,746
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
2017-06-26
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
34
Volunteers
6

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
1209 PACIFIC AVE, BENSON, MN 56215
Preparer
Patty K Grube CPA
Phone
3208432302
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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/Total509Grp/TotalAmt03486452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0844377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0844630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0804875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0769100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03494395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507066
IRS990ScheduleD/EquipmentGrp/BookValueAmt052145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231564
IRS990ScheduleD/ExpensesSubtotalAmt0766746
IRS990ScheduleD/LandGrp/BookValueAmt016984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016984
IRS990ScheduleD/RevenueSubtotalAmt0844377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211042
IRS990ScheduleD/TotalExpensesPerForm990Amt0766746
IRS990ScheduleD/TotalRevenuePerForm990Amt0844377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW PROCESS IS IN PLACE. THE 990 IS PREPARED BY THE SAME INDEPENDENT CPA THAT CONDUCTS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08395
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729421
IRS990/TotalAssetsEOYAmt0803018
IRS990/TotalAssetsGrp/BOYAmt0729421
IRS990/TotalAssetsGrp/EOYAmt0803018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046893
IRS990/TotalLiabilitiesEOYAmt042859
IRS990/TotalLiabilitiesGrp/BOYAmt046893
IRS990/TotalLiabilitiesGrp/EOYAmt042859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760159
IRS990/TotalProgramServiceExpensesAmt0599080
IRS990/TotalProgramServiceRevenueAmt0840278
IRS990/TotalRevenueGrp/ExclusionAmt03906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0840278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844377
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0674328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0751764
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03208433509
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAA146C0C3E2FFF9C7CC5D6C7B2E88D3AC431C69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FCDE2E33593635827C59483D24338B152C376C4
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/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTY K GRUBE CPA
ReturnHeader/ReturnTs02017-06-29T15:34:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,018
Liabilities
$42,859
Net assets
$760,159
Revenue
$844,377
Expenses
$766,746
Net income
$77,631
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
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.84$0.77$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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