Civic Intelligence

Renville County Community Residence Inc.

990 • Fiscal year 2014 • EIN 41-1358011

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization Profile

View Organization Page

831 Grove AveBird Island, MN 55310

(320) 365-3748

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$253

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$834,027

Up $41,116 (+5.2%) from 2013

Net Assets

Up

$447,218

Up $54,411 (+14%) from 2013

Liabilities

Down

$386,809

Down $13,295 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$2,407,800

Up $158,920 (+7.1%) from 2013

Expenses

Up

$2,353,389

Up $19,604 (+0.8%) from 2013

Net Income

Up

$54,411

Up $139,316 (+164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,026,086Liabilities 2010: $412,245Net Assets 2010: $613,8412010Assets 2011: $897,111Liabilities 2011: $384,934Net Assets 2011: $512,1772011Assets 2012: $909,315Liabilities 2012: $444,802Net Assets 2012: $464,5132012Assets 2013: $792,911Liabilities 2013: $400,104Net Assets 2013: $392,8072013Assets 2014: $834,027Liabilities 2014: $386,809Net Assets 2014: $447,2182014Assets 2015: $859,254Liabilities 2015: $362,393Net Assets 2015: $496,8612015Assets 2016: $731,499Liabilities 2016: $336,203Net Assets 2016: $395,2962016Assets 2017: $834,552Liabilities 2017: $445,386Net Assets 2017: $389,1662017Assets 2018: $1,178,706Liabilities 2018: $423,323Net Assets 2018: $755,3832018Assets 2019: $1,451,715Liabilities 2019: $408,354Net Assets 2019: $1,043,3612019Assets 2020: $1,886,192Liabilities 2020: $397,717Net Assets 2020: $1,488,4752020Assets 2021: $1,642,204Liabilities 2021: $322,906Net Assets 2021: $1,319,2982021Assets 2022: $1,526,991Liabilities 2022: $257,125Net Assets 2022: $1,269,8662022Assets 2023: $1,789,122Liabilities 2023: $272,104Net Assets 2023: $1,517,0182023

Highlighted filing

2014

Assets$834,027
Liabilities$386,809
Net Assets$447,218
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,267,6682010Expenses 2011: $2,344,2112011Expenses 2012: $2,295,4192012Revenue 2013: $2,248,880Expenses 2013: $2,333,785Net Income 2013: -$84,9052013Revenue 2014: $2,407,800Expenses 2014: $2,353,389Net Income 2014: $54,4112014Revenue 2015: $2,360,798Expenses 2015: $2,311,155Net Income 2015: $49,6432015Revenue 2016: $2,117,927Expenses 2016: $2,219,493Net Income 2016: -$101,5662016Revenue 2017: $2,128,692Expenses 2017: $2,134,822Net Income 2017: -$6,1302017Revenue 2018: $2,441,501Expenses 2018: $2,075,284Net Income 2018: $366,2172018Revenue 2019: $2,486,605Expenses 2019: $2,198,535Net Income 2019: $288,0702019Revenue 2020: $2,942,467Expenses 2020: $2,488,007Net Income 2020: $454,4602020Revenue 2021: $2,514,947Expenses 2021: $2,571,805Net Income 2021: -$56,8582021Revenue 2022: $2,529,351Expenses 2022: $2,578,789Net Income 2022: -$49,4382022Revenue 2023: $2,691,082Expenses 2023: $2,443,930Net Income 2023: $247,1522023

Highlighted filing

2014

Revenue$2,407,800
Expenses$2,353,389
Net Income$54,411
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$2,459,367
Mission and Program Overview

Mission

Health care-vocational rehab

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,254$318,536▲ $135,282
Land, Buildings, and Equipment, Net$371,935$292,081▼ $79,854
Accounts Receivable$186,383$172,045▼ $14,338
Savings and Temporary Cash Investments$51,339$51,365▲ $26
Total Assets$792,911$834,027▲ $41,116
Liabilities
Accounts Payable and Accrued Expenses$232,402$234,221▲ $1,819
Mortgage Notes Payable Secured by Investment Property$167,702$152,588▼ $15,114
Total Liabilities$400,104$386,809▼ $13,295
Net Assets / Fund Balance
Unrestricted Net Assets$392,807$447,218▲ $54,411
Total Net Assets Fund Balance$392,807$447,218▲ $54,411
Total Liabilities and Net Assets / Fund Balance$792,911$834,027▲ $41,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,513$421,553$660,066
Equipment$31,151$392,446$423,597
Other Land Buildings$9,492$27,521$37,013
Land$12,925-$12,925
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Delbert WhitmanChairman$253$253
Chet BoenVice Preside$225$225
Thomas HilgertDirector$225$225
Rod BlackDirector$220$220
Arlene BaumgartnerSecretary/tr$197$197
Larry WelshDirector$125$125
Julie SanderDirector$75$75
Margaret SchneiderDirector$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,405,290
Investment Income
$-27,490
Other Revenue
$30,000
Change in Net Assets
$54,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,962,862
Other Expenses$390,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,439,563$103,653-$1,543,216
Other Employee Benefits$212,747$60,005-$272,752
Payroll Taxes$123,656$8,337-$131,993
Insurance$103,745$5,257-$109,002
Depreciation Depletion$41,878--$41,878
All Other Expenses$27,424$7,168-$34,592
Occupancy$24,684--$24,684
Fees for Services Other$20,945--$20,945
Fees for Services Accounting-$18,152-$18,152
Travel$17,545--$17,545
Pension Plan Contributions$12,185$1,346-$13,531
Office Expenses$2,606$9,107-$11,713
Interest$8,715--$8,715
Other Expenses$7,516$30,045-$7,516
Advertising$4,224--$4,224
Current Officers, Directors, Trustees, and Key Employees-$1,370-$1,370
Fees for Services Legal-$25-$25
Total Functional Expenses$2,108,924$244,465$0$2,353,389
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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 was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Renville County Community
EIN
41-1358011
Phone
3203653748
Address
831 GROVE AVE, BIRD ISLAND, MN 55310

Signing Officer

Name
Beverly Burman
Title
Administrator
Phone
3203653748
Signed
2015-05-26

Organization Details

Formed
1975
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
87

Preparer

Firm
Arnold a Kahara Ltd
Address
2854 7TH ST N, ST CLOUD, MN 56303
Preparer
Arnold a Kahara CPA
Phone
3202524259
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on sale of assets 0 restricted donations 0”

Raw XML Appendix367 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/BOYAmt0232402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0234221
IRS990/AccountsReceivableGrp/BOYAmt0186383
IRS990/AccountsReceivableGrp/EOYAmt0172045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEALTH CARE-VOCATIONAL REHAB
IRS990/AdvertisingGrp/ProgramServicesAmt04224
IRS990/AdvertisingGrp/TotalAmt04224
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027424
IRS990/AllOtherExpensesGrp/TotalAmt034592
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RENVILLE CO COMM RESIDENCE
IRS990/BooksInCareOfDetail/PhoneNum03203653748
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0831 GROVE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRD ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055310
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183254
IRS990/CashNonInterestBearingGrp/EOYAmt0318536
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01370
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01370
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-27490
IRS990/CYOtherExpensesAmt0390527
IRS990/CYOtherRevenueAmt030000
IRS990/CYProgramServiceRevenueAmt02405290
IRS990/CYRevenuesLessExpensesAmt054411
IRS990/CYSalariesCompEmpBnftPaidAmt01962862
IRS990/CYTotalExpensesAmt02353389
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02407800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041878
IRS990/DepreciationDepletionGrp/TotalAmt041878
IRS990/Desc0MENTALLY AND PHYSICALLY IMPAIRED ADULTS LIVE IN THIS FACILITY. IT IS THE RESPONSIBILITY OF THIS HEALTH CARE FACILITY TO PROVIDE FOR THE TRAINING AND GENERAL WELL- BEING OF THE ADULTS IN ITS CHARGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02108924
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018152
IRS990/FeesForServicesAccountingGrp/TotalAmt018152
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020945
IRS990/FeesForServicesOtherGrp/TotalAmt020945
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DELBERT WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHET BOEN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS HILGERT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROD BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLENE BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET SCHNEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-27516
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024051
IRS990/GrossReceiptsAmt02459367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05257
IRS990/InsuranceGrp/ProgramServicesAmt0103745
IRS990/InsuranceGrp/TotalAmt0109002
IRS990/InterestGrp/ProgramServicesAmt08715
IRS990/InterestGrp/TotalAmt08715
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0841520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292081
IRS990/LandBldgEquipCostOrOtherBssAmt01133601
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt051567
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALTH CARE-VOCATIONAL REHAB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152588
IRS990/NetAssetsOrFundBalancesBOYAmt0392807
IRS990/NetAssetsOrFundBalancesEOYAmt0447218
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-27516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27516
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024684
IRS990/OccupancyGrp/TotalAmt024684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09107
IRS990/OfficeExpensesGrp/ProgramServicesAmt02606
IRS990/OfficeExpensesGrp/TotalAmt011713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272752
IRS990/OtherExpensesGrp/Desc0FOOD FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc1FLOOD DAMAGE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TV/ RADIO SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030045
IRS990/OtherExpensesGrp/ProgramServicesAmt033188
IRS990/OtherExpensesGrp/ProgramServicesAmt128303
IRS990/OtherExpensesGrp/ProgramServicesAmt27516
IRS990/OtherExpensesGrp/TotalAmt033188
IRS990/OtherExpensesGrp/TotalAmt130045
IRS990/OtherExpensesGrp/TotalAmt228303
IRS990/OtherExpensesGrp/TotalAmt37516
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueTotalAmt030000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01439563
IRS990/OtherSalariesAndWagesGrp/TotalAmt01543216
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123656
IRS990/PayrollTaxesGrp/TotalAmt0131993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012185
IRS990/PensionPlanContributionsGrp/TotalAmt013531
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENT & COST OF CARE
IRS990/ProgramServiceRevenueGrp/Desc2LESS: CLIENT ALLOWANCES
IRS990/ProgramServiceRevenueGrp/Desc3LESS: DHS SURCHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02348286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-5456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-38440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02348286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-5456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-38440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0363712
IRS990/PYProgramServiceRevenueAmt02248370
IRS990/PYRevenuesLessExpensesAmt0-84905
IRS990/PYSalariesCompEmpBnftPaidAmt01970073
IRS990/PYTotalExpensesAmt02333785
IRS990/PYTotalRevenueAmt02248880
IRS990/ReconcilationRevenueExpnssAmt054411
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02435316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85650
IRS990ScheduleA/PublicSupportPY170Pct00.86230
IRS990ScheduleA/PublicSupportTotal170Amt02280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02280
IRS990ScheduleA/TotalSupportAmt02662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0660066
IRS990ScheduleD/EquipmentGrp/BookValueAmt031151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423597
IRS990ScheduleD/LandGrp/BookValueAmt012925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF ASSETS 0 RESTRICTED DONATIONS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792911
IRS990/TotalAssetsEOYAmt0834027
IRS990/TotalAssetsGrp/BOYAmt0792911
IRS990/TotalAssetsGrp/EOYAmt0834027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02108924
IRS990/TotalFunctionalExpensesGrp/TotalAmt02353389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400104
IRS990/TotalLiabilitiesEOYAmt0386809
IRS990/TotalLiabilitiesGrp/BOYAmt0400104
IRS990/TotalLiabilitiesGrp/EOYAmt0386809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447218
IRS990/TotalProgramServiceExpensesAmt02108924
IRS990/TotalProgramServiceRevenueAmt02405290
IRS990/TotalReportableCompFromOrgAmt01370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02407800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02407800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834027
IRS990/TravelGrp/ProgramServicesAmt017545
IRS990/TravelGrp/TotalAmt017545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0392807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447218
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY BURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03203653748
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENVILLE COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0RENV
ReturnHeader/Filer/EIN0411358011
ReturnHeader/Filer/PhoneNum03203653748
ReturnHeader/Filer/USAddress/AddressLine1Txt0831 GROVE AVE
ReturnHeader/Filer/USAddress/CityNm0BIRD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411712690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD A KAHARA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02854 7TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056303
ReturnHeader/PreparerPersonGrp/PhoneNum03202524259
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARNOLD A KAHARA CPA
ReturnHeader/ReturnTs02015-05-26T09:43:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,027
Liabilities
$386,809
Net assets
$447,218
Revenue
$2,407,800
Expenses
$2,353,389
Net income
$54,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.27$1.52$2.69$2.44$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.26$1.27$2.53$2.58$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.32$1.32$2.51$2.57$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.40$1.49$2.94$2.49$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.41$1.04$2.49$2.20$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.42$0.76$2.44$2.08$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.45$0.39$2.13$2.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.34$0.40$2.12$2.22$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.36$0.50$2.36$2.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.45$2.41$2.35$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.40$0.39$2.25$2.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.44$0.46$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.38$0.51$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.41$0.61$2.27