Civic Intelligence

Swift County Homes Inc

990 • Fiscal year 2020 • EIN 41-1329346

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$2,410

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,311,848

Up $369,910 (+39%) from 2019

Net Assets

Up

$1,217,286

Up $357,737 (+42%) from 2019

Liabilities

Up

$94,562

Up $12,173 (+15%) from 2019

Revenue

Up

$1,298,633

Up $515,695 (+66%) from 2019

Expenses

Up

$940,896

Up $168,879 (+22%) from 2019

Net Income

Up

$357,737

Up $346,816 (+3176%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,311,848
Liabilities$94,562
Net Assets$1,217,286

Operations Trend

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

2020

Revenue$1,298,633
Expenses$940,896
Net Income$357,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,298,633
Mission and Program Overview

Mission

Provide an independent living situation for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$387,229$594,773▲ $207,544
Cash and Non-Interest-Bearing Accounts$233,813$296,382▲ $62,569
Land, Buildings, and Equipment, Net$185,142$186,142▲ $1,000
Savings and Temporary Cash Investments$78,757$122,930▲ $44,173
Accounts Receivable$52,360$106,983▲ $54,623
Prepaid Expenses and Deferred Charges$4,637$4,638▲ $1
Total Assets$941,938$1,311,848▲ $369,910
Liabilities
Accounts Payable and Accrued Expenses$55,504$50,404▼ $5,100
Other Liabilities$26,885$44,158▲ $17,273
Total Liabilities$82,389$94,562▲ $12,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,996$1,208,732▲ $357,736
Net Assets With Donor Restrictions$8,553$8,554▲ $1
Total Net Assets Fund Balance$859,549$1,217,286▲ $357,737
Total Liabilities and Net Assets / Fund Balance$941,938$1,311,848▲ $369,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,457$408,877$520,334
Equipment$57,701$163,200$220,901
Land$16,984-$16,984
Other Securities$594,773--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzy AlsakerExecutive DiFT$2,410$2,410

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$110,900
Program Service Revenue
$1,180,180
Investment Income
$7,553
Other Revenue
$0
Change in Net Assets
$357,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,298,633
Total Revenue per Audited Statements
$1,298,633
Total Revenue per Form 990
$1,298,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,998
Other Expenses$222,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,401$124,460-$638,861
Payroll Taxes$42,912$9,494-$52,406
Occupancy$34,687$2,160-$36,847
Depreciation Depletion$29,532--$29,532
Fees for Services Other$27,573--$27,573
Other Employee Benefits$5,529$18,792-$24,321
Insurance$18,624$1,418-$20,042
Fees for Services Accounting-$18,526-$18,526
Office Expenses-$7,752-$7,752
Advertising$6,576--$6,576
All Other Expenses$3,852$1,832-$5,684
Other Expenses$3,753--$3,753
Current Officers, Directors, Trustees, and Key Employees-$2,410-$2,410
Total Functional Expenses$754,052$186,844$0$940,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$940,896
Total Expenses per Audited Statements$940,896
Total Expenses per Form 990$940,896
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Payable$44,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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
2021-08-05
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
331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
Preparer
KELLY O'FARRELL
Phone
3202353311
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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01180180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0775443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0809360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0848200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0840278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04453461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028743
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt04565382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01291080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0775771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0809360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0848700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0840471
IRS990ScheduleA/Total509Grp/TotalAmt04565382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01298633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0782938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0815018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0853159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0844377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04594125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520334
IRS990ScheduleD/EquipmentGrp/BookValueAmt057701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220901
IRS990ScheduleD/ExpensesSubtotalAmt0940896
IRS990ScheduleD/LandGrp/BookValueAmt016984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0594773
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt01298633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186142
IRS990ScheduleD/TotalBookValueSecuritiesAmt0594773
IRS990ScheduleD/TotalExpensesPerForm990Amt0940896
IRS990ScheduleD/TotalLiabilityAmt044158
IRS990ScheduleD/TotalRevenuePerForm990Amt01298633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01298633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940896
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0941938
IRS990/TotalAssetsEOYAmt01311848
IRS990/TotalAssetsGrp/BOYAmt0941938
IRS990/TotalAssetsGrp/EOYAmt01311848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110900
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0940896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082389
IRS990/TotalLiabilitiesEOYAmt094562
IRS990/TotalLiabilitiesGrp/BOYAmt082389
IRS990/TotalLiabilitiesGrp/EOYAmt094562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01217286
IRS990/TotalProgramServiceExpensesAmt0754052
IRS990/TotalProgramServiceRevenueAmt01180180
IRS990/TotalReportableCompFromOrgAmt02410
IRS990/TotalRevenueGrp/ExclusionAmt07553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01180180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01298633
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01311848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0511 17TH ST N
IRS990/USAddress/CityNm0BENSON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056215
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03208433509
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
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/AddressLine1Txt0331 3RD ST SW STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562014440
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY O'FARRELL
ReturnHeader/ReturnTs02021-08-16T13:36:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAYTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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