Civic Intelligence

Swift County Homes Inc.

990 • Fiscal year 2017 • EIN 41-1329346

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$875,946

Up $72,928 (+9.1%) from 2016

Net Assets

Up

$823,623

Up $63,464 (+8.3%) from 2016

Liabilities

Up

$52,323

Up $9,464 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$849,298

Up $4,921 (+0.6%) from 2016

Expenses

Up

$785,834

Up $19,088 (+2.5%) from 2016

Net Income

Down

$63,464

Down $14,167 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$875,946
Liabilities$52,323
Net Assets$823,623
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$849,298
Expenses$785,834
Net Income$63,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
Gross Receipts
$853,159
Mission and Program Overview

Mission

Provide an independent living situation for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,971$403,255▲ $54,284
Land, Buildings, and Equipment, Net$211,042$211,509▲ $467
Cash and Non-Interest-Bearing Accounts$162,885$197,365▲ $34,480
Accounts Receivable$58,359$59,180▲ $821
Other Notes and Loans Receivable, Net$17,124--
Prepaid Expenses and Deferred Charges$4,637$4,637→ $0
Total Assets$803,018$875,946▲ $72,928
Liabilities
Accounts Payable and Accrued Expenses$42,859$52,323▲ $9,464
Total Liabilities$42,859$52,323▲ $9,464
Net Assets / Fund Balance
Unrestricted Net Assets$751,764$815,402▲ $63,638
Temporarily Rstr Net Assets$8,395$8,221▼ $174
Total Net Assets Fund Balance$760,159$823,623▲ $63,464
Total Liabilities and Net Assets / Fund Balance$803,018$875,946▲ $72,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,677$374,704$511,381
Equipment$57,848$121,175$179,023
Land$16,984-$16,984
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clayton DaleChairman
Edward FitzDirector
Mardelle BridglandDirector
Mick AbnerDirector
Rose DuhouxDirector
Mark FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$848,200
Investment Income
$598
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$63,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,298
Total Revenue per Audited Statements
$849,298
Total Revenue per Form 990
$849,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,092
Other Expenses$195,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,675$108,187-$532,862
Payroll Taxes$39,122$9,780-$48,902
Occupancy$36,112--$36,112
Depreciation Depletion$25,477--$25,477
Insurance$8,346$8,951-$17,297
Fees for Services Accounting-$15,916-$15,916
All Other Expenses$9,272$2,751-$12,023
Fees for Services Other$11,826--$11,826
Other Employee Benefits$6,662$1,666-$8,328
Office Expenses-$4,068-$4,068
Other Expenses$3,747$5,251-$3,747
Total Functional Expenses$612,940$172,894$0$785,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$785,834
Total Expenses per Audited Statements$785,834
Total Expenses per Form 990$785,834
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
2018-05-23
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
32
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/CurrentTaxYearMinus3YearsAmt0804353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0768816
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0769100
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511381
IRS990ScheduleD/EquipmentGrp/BookValueAmt057848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179023
IRS990ScheduleD/ExpensesSubtotalAmt0785834
IRS990ScheduleD/LandGrp/BookValueAmt016984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016984
IRS990ScheduleD/RevenueSubtotalAmt0849298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211509
IRS990ScheduleD/TotalExpensesPerForm990Amt0785834
IRS990ScheduleD/TotalRevenuePerForm990Amt0849298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849298
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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
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IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042859
IRS990/TotalLiabilitiesEOYAmt052323
IRS990/TotalLiabilitiesGrp/BOYAmt042859
IRS990/TotalLiabilitiesGrp/EOYAmt052323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823623
IRS990/TotalProgramServiceExpensesAmt0612940
IRS990/TotalProgramServiceRevenueAmt0848200
IRS990/TotalRevenueGrp/ExclusionAmt04459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0844339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849298
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875946
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0751764
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03208433509
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061DCA318B5997DC6501918A611D8630606A743A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.235.114
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:08:41
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/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTY K GRUBE CPA
ReturnHeader/ReturnTs02018-05-29T09:08:41-05:00
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
$875,946
Liabilities
$52,323
Net assets
$823,623
Revenue
$849,298
Expenses
$785,834
Net income
$63,464
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
2017Detailed filing. Detailed filing data is available for this year.$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
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