Civic Intelligence

Chatfield Senior Housing Inc C/O Paramark Corp

EIN 41-1400144 • 501(c)4 • Rochester, MN

Profile

Provide senior housing under section 202 of the national housing act.

7392 Airport View Drive SWRochester, MN 55902

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.22x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

2.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

7.5%

Faster revenue growth than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$290,893

Up $36,219 (+14%) from 2023

Liabilities

Down

$646,037

Down $34,195 (-5.0%) from 2023

Net Assets

Up

-$355,144

Up $70,414 (+17%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin82nd percentile

Revenue

Up

$266,497

Up $18,650 (+7.5%) from 2023

Expenses

Down

$196,083

Down $13,869 (-6.6%) from 2023

Net Income

Up

$70,414

Up $32,519 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $367,531Liabilities 2012: $924,5292012Assets 2013: $330,185Liabilities 2013: $912,547Net Assets 2013: -$582,3622013Assets 2014: $277,388Liabilities 2014: $894,795Net Assets 2014: -$617,4072014Assets 2015: $255,819Liabilities 2015: $891,027Net Assets 2015: -$635,2082015Assets 2016: $248,973Liabilities 2016: $875,897Net Assets 2016: -$626,9242016Assets 2017: $248,867Liabilities 2017: $847,229Net Assets 2017: -$598,3622017Assets 2018: $245,492Liabilities 2018: $848,779Net Assets 2018: -$603,2872018Assets 2019: $216,224Liabilities 2019: $815,427Net Assets 2019: -$599,2032019Assets 2020: $227,981Liabilities 2020: $776,639Net Assets 2020: -$548,6582020Assets 2021: $257,941Liabilities 2021: $754,846Net Assets 2021: -$496,9052021Assets 2022: $246,580Liabilities 2022: $710,033Net Assets 2022: -$463,4532022Assets 2023: $254,674Liabilities 2023: $680,232Net Assets 2023: -$425,5582023Assets 2024: $290,893Liabilities 2024: $646,037Net Assets 2024: -$355,1442024

Highlighted filing

2024

Assets$290,893
Liabilities$646,037
Net Assets-$355,144
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $167,519Expenses 2012: $194,757Net Income 2012: -$27,2382012Revenue 2013: $168,608Expenses 2013: $193,972Net Income 2013: -$25,3642013Revenue 2014: $161,607Expenses 2014: $196,652Net Income 2014: -$35,0452014Revenue 2015: $180,309Expenses 2015: $198,110Net Income 2015: -$17,8012015Revenue 2016: $216,418Expenses 2016: $208,134Net Income 2016: $8,2842016Revenue 2017: $230,957Expenses 2017: $202,395Net Income 2017: $28,5622017Revenue 2018: $212,827Expenses 2018: $217,752Net Income 2018: -$4,9252018Revenue 2019: $211,061Expenses 2019: $206,977Net Income 2019: $4,0842019Revenue 2020: $231,188Expenses 2020: $180,644Net Income 2020: $50,5442020Revenue 2021: $238,420Expenses 2021: $186,668Net Income 2021: $51,7522021Revenue 2022: $244,965Expenses 2022: $211,513Net Income 2022: $33,4522022Revenue 2023: $247,847Expenses 2023: $209,952Net Income 2023: $37,8952023Revenue 2024: $266,497Expenses 2024: $196,083Net Income 2024: $70,4142024

Highlighted filing

2024

Revenue$266,497
Expenses$196,083
Net Income$70,414
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$290,893
Liabilities
$646,037
Net assets
-$355,144
Revenue
$266,497
Expenses
$196,083
Net income
$70,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$6.46$3.55$2.66$1.96$0.70
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$6.80$4.26$2.48$2.10$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.47$7.10$4.63$2.45$2.12$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.58$7.55$4.97$2.38$1.87$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.28$7.77$5.49$2.31$1.81$0.51
2019Summary only. Only limited summary data is available for this year.$2.16$8.15$5.99$2.11$2.07$0.04
2018Summary only. Only limited summary data is available for this year.$2.45$8.49$6.03$2.13$2.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.49$8.47$5.98$2.31$2.02$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.49$8.76$6.27$2.16$2.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.56$8.91$6.35$1.80$1.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.77$8.95$6.17$1.62$1.97$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$9.13$5.82$1.69$1.94$0.25
2012Summary only. Only limited summary data is available for this year.$3.68$9.25$1.68$1.95$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 9, 2024
Return Version
2023v5.1
Gross Receipts
$266,497
Mission and Program Overview

Mission

Provide senior housing under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,616$64,669▲ $19,053
Prepaid Expenses and Deferred Charges$7,566$8,517▲ $951
Cash and Non-Interest-Bearing Accounts$2,744--
Accounts Receivable$1,645$683▼ $962
Total Assets$254,674$290,893▲ $36,219
Other Assets Total$197,103$217,024▲ $19,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$648,343$623,409▼ $24,934
Accounts Payable and Accrued Expenses$21,178$14,016▼ $7,162
Other Liabilities$7,827$7,829▲ $2
Deferred Revenue$2,884$783▼ $2,101
Total Liabilities$680,232$646,037▼ $34,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-425,558$-355,144▲ $70,414
Total Net Assets Fund Balance$-425,558$-355,144▲ $70,414
Total Liabilities and Net Assets / Fund Balance$254,674$290,893▲ $36,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,279$838,123$843,402
Equipment$26,445$91,558$118,003
Land$32,945-$32,945
Other Assets Org$26--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Terry BrandtPresident
Robert RabeVice President
Arleta FenwickDirector
Colleen HaffnerDirector
Gary DanielsDirector
Lowell MeekerDirector
Mike SoglaDirector
Peggy BakerDirector
Lynn HarstadSecretary
Mark WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,322
Investment Income
$175
Other Revenue
$0
Change in Net Assets
$70,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$266,497
Total Revenue per Form 990
$266,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,770--$126,770
Fees for Services Management$24,496$10,560-$35,056
Fees for Services Accounting-$10,954-$10,954
Insurance$8,573--$8,573
Depreciation Depletion$6,256--$6,256
Office Expenses-$5,259-$5,259
Advertising$1,669--$1,669
Other Expenses$1,546--$1,546
Total Functional Expenses$169,310$26,773$0$196,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,083
Total Expenses per Audited Statements$196,083
Total Expenses per Form 990$196,083
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$7,829
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, Part VI, Section B, Line 11B

“The president of the organization has the authority to approve and sign the return without prior review by the board.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Chatfield Senior Housing Inc
EIN
41-1400144
Phone
5072855082
Address
7392 AIRPORT VIEW DRIVE SW, ROCHESTER, MN 55902

Signing Officer

Name
Terry Brandt
Title
President
Phone
5072855082
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Brandt
Formed
1981
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
2575 COMMERCE DRIVE NW SUITE 200, ROCHESTER, MN 55901
Preparer
Ben Turnquist
Phone
5072883277
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION HAS THE AUTHORITY TO APPROVE AND SIGN THE RETURN WITHOUT PRIOR REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055902
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072855082
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATFIELD SENIOR HOUSING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PARAMARK CORP
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0411400144
ReturnHeader/Filer/PhoneNum05072855082
ReturnHeader/Filer/USAddress/AddressLine1Txt07392 AIRPORT VIEW DRIVE SW
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02575 COMMERCE DRIVE NW SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072883277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN TURNQUIST
ReturnHeader/ReturnTs02024-12-23T12:01:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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