Civic Intelligence

Big Stone Community Homes Inc

EIN 41-1396188 • 501(c)3 • Ortonville, MN

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Profile

Care of mentally handicapped

501 Burdick AvenueOrtonville, MN 56278
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$677,621

Up $282,269 (+71%) from 2023

Liabilities

Down

$37,204

Down $5,814 (-14%) from 2023

Net Assets

Up

$640,417

Up $288,083 (+82%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Up

$1,260,802

Up $563,850 (+81%) from 2023

Expenses

Up

$972,719

Up $216,441 (+29%) from 2023

Net Income

Up

$288,083

Up $347,409 (+586%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $674,021Liabilities 2010: $47,715Net Assets 2010: $626,3062010Assets 2011: $653,805Liabilities 2011: $42,649Net Assets 2011: $611,1562011Assets 2012: $596,654Liabilities 2012: $41,268Net Assets 2012: $555,3862012Assets 2013: $543,047Liabilities 2013: $44,059Net Assets 2013: $498,9882013Assets 2014: $493,089Liabilities 2014: $45,066Net Assets 2014: $448,0232014Assets 2015: $451,614Liabilities 2015: $42,562Net Assets 2015: $409,0522015Assets 2016: $387,852Liabilities 2016: $46,311Net Assets 2016: $341,5412016Assets 2017: $333,944Liabilities 2017: $31,592Net Assets 2017: $302,3522017Assets 2018: $342,612Liabilities 2018: $30,102Net Assets 2018: $312,5102018Assets 2019: $328,288Liabilities 2019: $26,275Net Assets 2019: $302,0132019Assets 2020: $405,402Liabilities 2020: $42,196Net Assets 2020: $363,2062020Assets 2021: $432,643Liabilities 2021: $52,717Net Assets 2021: $379,9262021Assets 2022: $437,336Liabilities 2022: $40,569Net Assets 2022: $396,7672022Assets 2023: $395,352Liabilities 2023: $43,018Net Assets 2023: $352,3342023Assets 2024: $677,621Liabilities 2024: $37,204Net Assets 2024: $640,4172024

Highlighted filing

2024

Assets$677,621
Liabilities$37,204
Net Assets$640,417
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $553,6022010Expenses 2011: $563,4012011Expenses 2012: $571,9352012Revenue 2013: $523,272Expenses 2013: $579,670Net Income 2013: -$56,3982013Revenue 2014: $532,482Expenses 2014: $583,447Net Income 2014: -$50,9652014Revenue 2015: $567,051Expenses 2015: $606,022Net Income 2015: -$38,9712015Revenue 2016: $557,398Expenses 2016: $624,909Net Income 2016: -$67,5112016Revenue 2017: $570,405Expenses 2017: $609,594Net Income 2017: -$39,1892017Revenue 2018: $655,454Expenses 2018: $645,296Net Income 2018: $10,1582018Revenue 2019: $695,172Expenses 2019: $705,669Net Income 2019: -$10,4972019Revenue 2020: $762,047Expenses 2020: $700,854Net Income 2020: $61,1932020Revenue 2021: $695,120Expenses 2021: $678,400Net Income 2021: $16,7202021Revenue 2022: $730,104Expenses 2022: $713,263Net Income 2022: $16,8412022Revenue 2023: $696,952Expenses 2023: $756,278Net Income 2023: -$59,3262023Revenue 2024: $1,260,802Expenses 2024: $972,719Net Income 2024: $288,0832024

Highlighted filing

2024

Revenue$1,260,802
Expenses$972,719
Net Income$288,083
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,621
Liabilities
$37,204
Net assets
$640,417
Revenue
$1,260,802
Expenses
$972,719
Net income
$288,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.26$0.97$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$0.70$0.76$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.73$0.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.70$0.68$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.36$0.76$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.70$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.66$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.57$0.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.56$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.57$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.45$0.53$0.58$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.52$0.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.63$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$1,260,802
Mission and Program Overview

Mission

Care of mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,488$270,908▲ $236,420
Land, Buildings, and Equipment, Net$157,569$150,069▼ $7,500
Savings and Temporary Cash Investments$123,384$123,586▲ $202
Accounts Receivable$55,872$110,010▲ $54,138
Investments Program Related$24,039$23,048▼ $991
Total Assets$395,352$677,621▲ $282,269
Liabilities
Other Liabilities$23,915$22,924▼ $991
Accounts Payable and Accrued Expenses$19,103$14,280▼ $4,823
Total Liabilities$43,018$37,204▼ $5,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,334$640,417▲ $288,083
Total Net Assets Fund Balance$352,334$640,417▲ $288,083
Total Liabilities and Net Assets / Fund Balance$395,352$677,621▲ $282,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,376$487,759$602,135
Equipment$24,193$186,117$210,310
Land$11,500-$11,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dalen RoePresident
Deb EllingsonDirector
Don VerhuelDirector
Emelie RademacherDirector
Rosemary BrownDirector
Stacey KarelsProgram Director
Evie SwigerdTreasurer
David TonnVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$10,218
Program Service Revenue
$1,249,880
Investment Income
$651
Other Revenue
$53
All Other Contributions
$10,218
Change in Net Assets
$288,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,512
Other Expenses$198,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,721$43,196-$656,917
Payroll Taxes$51,030$3,841-$54,871
Other Employee Benefits$50,619$301-$50,920
Fees for Services Other$36,790--$36,790
Occupancy$33,187$50-$33,237
Office Expenses-$17,154-$17,154
Insurance$9,664$2,381-$12,045
Pension Plan Contributions$10,984$820-$11,804
Conferences and Meetings$11,288--$11,288
Depreciation Depletion$9,299--$9,299
Fees for Services Accounting-$3,979-$3,979
Travel$1,827$1,260-$3,087
Other Expenses$696--$696
Total Functional Expenses$899,737$72,982$0$972,719
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
Resident Trust Funds$22,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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 governing body review Part VI line 11

“The executive director approves the 990 and the board sees the 990 at their next meeting.”

Governing documents etc available to public Part VI line 19

“The form 990 is available at the office for anyone who requests to see it.”

Filing and Contact Details

Filer

Filer Name
Big Stone Community Homes Inc
EIN
41-1396188
In Care Of
% STACEY KARELS
Phone
3208396139
Address
501 BURDICK AVENUE, ORTONVILLE, MN 56278

Signing Officer

Name
Stacey Karels
Title
Program Director
Phone
3208396139
Signed
2025-04-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Dalen Roe
Formed
1980
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Johnson & Roggenbuck Pa
Address
105 NW 2ND STREET, ORTONVILLE, MN 56278
Preparer
Blair J Johnson
Phone
3208393459
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR APPROVES THE 990 AND THE BOARD SEES THE 990 AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE AT THE OFFICE FOR ANYONE WHO REQUESTS TO SEE IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY KARELS
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