Civic Intelligence

Renville County Community Residence Inc.

990 • Fiscal year 2016 • EIN 41-1358011

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

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

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$731,499

Down $127,755 (-15%) from 2015

Net Assets

Down

$395,296

Down $101,565 (-20%) from 2015

Liabilities

Down

$336,203

Down $26,190 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$2,117,927

Down $242,871 (-10%) from 2015

Expenses

Down

$2,219,493

Down $91,662 (-4.0%) from 2015

Net Income

Down

-$101,566

Down $151,209 (-305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$731,499
Liabilities$336,203
Net Assets$395,296
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$2,117,927
Expenses$2,219,493
Net Income-$101,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,117,927
Mission and Program Overview

Mission

Health care-vocational rehab

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,971$279,316▼ $96,655
Land, Buildings, and Equipment, Net$260,872$243,498▼ $17,374
Accounts Receivable$171,020$157,266▼ $13,754
Savings and Temporary Cash Investments$51,391$51,419▲ $28
Total Assets$859,254$731,499▼ $127,755
Liabilities
Accounts Payable and Accrued Expenses$228,634$211,328▼ $17,306
Mortgage Notes Payable Secured by Investment Property$133,759$124,875▼ $8,884
Total Liabilities$362,393$336,203▼ $26,190
Net Assets / Fund Balance
Unrestricted Net Assets$496,861$395,296▼ $101,565
Total Net Assets Fund Balance$496,861$395,296▼ $101,565
Total Liabilities and Net Assets / Fund Balance$859,254$731,499▼ $127,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,392$454,968$663,360
Equipment$9,473$414,820$424,293
Other Land Buildings$12,708$34,122$46,830
Land$12,925-$12,925
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Delbert WhitmanChairman
Beverly BurmanDirector
Julie SanderDirector
Larry WelshDirector
Rod BlackDirector
Thomas HilgertDirector
Arlene BaumgartnerSecretary/tr
Chet BoenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,117,762
Investment Income
$28
Other Revenue
$137
Change in Net Assets
$-101,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,912,094
Other Expenses$306,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,759$107,699-$1,420,458
Other Employee Benefits$246,811$95,982-$342,793
Payroll Taxes$109,579$8,239-$117,818
Insurance$106,914$3,605-$110,519
Pension Plan Contributions$28,625$2,400-$31,025
Depreciation Depletion$25,102--$25,102
All Other Expenses$17,993$3,720-$21,713
Fees for Services Accounting-$21,479-$21,479
Interest$17,673--$17,673
Occupancy$17,352--$17,352
Fees for Services Other$16,496--$16,496
Travel$12,382--$12,382
Office Expenses$1,932$9,187-$11,119
Other Expenses$6,950--$6,950
Advertising$2,730--$2,730
Benefits to Members$1,392--$1,392
Total Functional Expenses$1,967,182$252,311$0$2,219,493
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
Delbert Whitman
Title
Chairman
Phone
3203653748
Signed
2017-08-17

Organization Details

Principal Officer
Delbert Whitman
Formed
1975
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
74

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

“Book / tax depreciation difference 1”

Raw XML Appendix362 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/EquipmentGrp/OtherCostOrOtherBasisAmt0424293
IRS990ScheduleD/LandGrp/BookValueAmt012925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
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/TotalAssetsBOYAmt0859254
IRS990/TotalAssetsEOYAmt0731499
IRS990/TotalAssetsGrp/BOYAmt0859254
IRS990/TotalAssetsGrp/EOYAmt0731499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01967182
IRS990/TotalFunctionalExpensesGrp/TotalAmt02219493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362393
IRS990/TotalLiabilitiesEOYAmt0336203
IRS990/TotalLiabilitiesGrp/BOYAmt0362393
IRS990/TotalLiabilitiesGrp/EOYAmt0336203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395296
IRS990/TotalProgramServiceExpensesAmt01967182
IRS990/TotalProgramServiceRevenueAmt02117762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02117927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02117927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731499
IRS990/TravelGrp/ProgramServicesAmt012382
IRS990/TravelGrp/TotalAmt012382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0496861
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0508 N 9TH ST
IRS990/USAddress/CityNm0OLIVIA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056277
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELBERT WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03203653748
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABA69F5558061CD8BD65E4D98FD61373104B09EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F24943D112C36F527634A6FB922B72E06C51159
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/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARNOLD A KAHARA CPA
ReturnHeader/ReturnTs02017-08-28T08:34:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$731,499
Liabilities
$336,203
Net assets
$395,296
Revenue
$2,117,927
Expenses
$2,219,493
Net income
-$101,566
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
2016Detailed filing. Detailed filing data is available for this year.$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