Civic Intelligence

Swift County Homes Inc

990 • Fiscal year 2018 • EIN 41-1329346

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

58th percentile

0.06x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$905,800

Up $29,854 (+3.4%) from 2017

Net Assets

Up

$848,628

Up $25,005 (+3.0%) from 2017

Liabilities

Up

$57,172

Up $4,849 (+9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Down

$815,283

Down $34,015 (-4.0%) from 2017

Expenses

Up

$790,278

Up $4,444 (+0.6%) from 2017

Net Income

Down

$25,005

Down $38,459 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$905,800
Liabilities$57,172
Net Assets$848,628
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$815,283
Expenses$790,278
Net Income$25,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$815,818
Mission and Program Overview

Mission

Provide an independent living situation for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$324,537$330,129▲ $5,592
Cash and Non-Interest-Bearing Accounts$197,365$226,509▲ $29,144
Land, Buildings, and Equipment, Net$211,509$212,926▲ $1,417
Savings and Temporary Cash Investments$78,718$78,363▼ $355
Accounts Receivable$59,180$53,236▼ $5,944
Prepaid Expenses and Deferred Charges$4,637$4,637→ $0
Total Assets$875,946$905,800▲ $29,854
Liabilities
Accounts Payable and Accrued Expenses$52,323$57,172▲ $4,849
Total Liabilities$52,323$57,172▲ $4,849
Net Assets / Fund Balance
Unrestricted Net Assets$815,402$840,405▲ $25,003
Temporarily Rstr Net Assets$8,221$8,223▲ $2
Total Net Assets Fund Balance$823,623$848,628▲ $25,005
Total Liabilities and Net Assets / Fund Balance$875,946$905,800▲ $29,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,387$385,947$520,334
Equipment$61,555$128,644$190,199
Land$16,984-$16,984
Other Securities$330,129--
Compensation and Service Providers
Top Officer Pay50th 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
$0
Program Service Revenue
$809,360
Investment Income
$5,923
Other Revenue
$0
Change in Net Assets
$25,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,283
Total Revenue per Audited Statements
$815,283
Total Revenue per Form 990
$815,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,589
Other Expenses$202,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,346$108,954-$527,300
Payroll Taxes$38,071$7,907-$45,978
Occupancy$42,267$2,160-$44,427
Depreciation Depletion$27,186--$27,186
Fees for Services Other$22,716--$22,716
Insurance$17,291$2,555-$19,846
Fees for Services Accounting-$14,545-$14,545
Other Employee Benefits$4,286$10,025-$14,311
All Other Expenses$5,826$946-$6,772
Office Expenses-$5,809-$5,809
Other Expenses$3,761--$3,761
Total Functional Expenses$637,377$152,901$0$790,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,278
Total Expenses per Audited Statements$790,278
Total Expenses per Form 990$790,278
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
2019-05-07
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
33
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

“Form 990 part ix line 24e all other expenses equipment repairs 1,303 training and seminars 3,761 general and admin 2,053 -------- total 7,117”

Raw XML Appendix384 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520334
IRS990ScheduleD/EquipmentGrp/BookValueAmt061555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190199
IRS990ScheduleD/ExpensesSubtotalAmt0790278
IRS990ScheduleD/LandGrp/BookValueAmt016984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016984
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212926
IRS990ScheduleD/TotalBookValueSecuritiesAmt0330129
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART IX LINE 24E ALL OTHER EXPENSES EQUIPMENT REPAIRS 1,303 TRAINING AND SEMINARS 3,761 GENERAL AND ADMIN 2,053 -------- TOTAL 7,117
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637377
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IRS990/TotalLiabilitiesGrp/BOYAmt052323
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IRS990/TotalProgramServiceRevenueAmt0809360
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0809625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815283
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03208433509
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/AtSubmissionFilingDeviceId0E19B419CD1812EF0F103D663DA46C4CE4132D27D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:03:18
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTY K GRUBE CPA
ReturnHeader/ReturnTs02019-05-13T17:03:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,800
Liabilities
$57,172
Net assets
$848,628
Revenue
$815,283
Expenses
$790,278
Net income
$25,005
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits