Civic Intelligence

Holly Ridge Manor Inc

990EZ • Fiscal year 2010 • EIN 41-1649721

Oct 01, 2009 to Sep 30, 2010 • Filed on Apr 27, 2011

500 Holly Ridge Drive56381
Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

35th percentile

-5.1%

Higher net margin than 35% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$611,658

No earlier filing loaded for comparison.

Net Assets

$575,168

No earlier filing loaded for comparison.

Liabilities

$36,490

No earlier filing loaded for comparison.

Revenue

$385,135

No earlier filing loaded for comparison.

Expenses

$404,779

No earlier filing loaded for comparison.

Net Income

-$19,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $611,658Liabilities 2010: $36,490Net Assets 2010: $575,1682010Assets 2011: $538,773Liabilities 2011: $34,811Net Assets 2011: $503,9622011Assets 2012: $493,918Liabilities 2012: $35,985Net Assets 2012: $457,9332012Assets 2013: $501,841Liabilities 2013: $39,686Net Assets 2013: $462,1552013Assets 2014: $523,524Liabilities 2014: $44,128Net Assets 2014: $479,3962014Assets 2015: $699,623Liabilities 2015: $165,674Net Assets 2015: $533,9492015Assets 2016: $653,704Liabilities 2016: $63,856Net Assets 2016: $589,8482016Assets 2017: $738,800Liabilities 2017: $68,224Net Assets 2017: $670,5762017

Highlighted filing

2010

Assets$611,658
Liabilities$36,490
Net Assets$575,168

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $385,135Expenses 2010: $404,779Net Income 2010: -$19,6442010Expenses 2011: $394,4232011Expenses 2012: $359,2562012Revenue 2013: $386,010Expenses 2013: $381,788Net Income 2013: $4,2222013Revenue 2014: $424,800Expenses 2014: $407,559Net Income 2014: $17,2412014Revenue 2015: $500,516Expenses 2015: $445,963Net Income 2015: $54,5532015Revenue 2016: $557,526Expenses 2016: $501,627Net Income 2016: $55,8992016Revenue 2017: $642,974Expenses 2017: $562,246Net Income 2017: $80,7282017

Highlighted filing

2010

Revenue$385,135
Expenses$404,779
Net Income-$19,644
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Apr 27, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

A community of services, grounded in faith, providing person centered care that encourages all people to reach their highest potential.

Filing and Contact Details

Filer

EIN
41-1649721
Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kayo Aslagson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lauris Johnshoy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lonnie Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARNE STOEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Patricia Dinsmore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Warren Hagestuen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Patricia Pederson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEITH NAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARK SCHUMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Debbie schneider
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Brian Engler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director of Finance
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IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY055484
IRS990EZ/OtherAssetsTotal/EOY025822
IRS990EZ/OtherExpensesTotal0122230
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SENIOR HOUSING - A COMMUNITY OF SERVICES GROUNDED IN FAITH, PROVIDING PERSON CENTERED CARE THAT ENCOURAGES ALL PEOPLE TO REACH THEIR HIGHEST POTENTIAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Holly Ridge Manor is a 20-unit housing facility offering both one and two bedroom apartments to the community members it serves. Holly Ridge Manor provides both independent housing and assisted living housing and services for seniors and those not capable of living independently of others in a safe and secure setting. Holly Ridge Manor offers daily exercise programs as well as the assistance with activities of daily living. Holly Ridge Manor also offers up to three meals daily, housekeeping services and skilled nursing services specific to each clients needs. Holly Ridge Manor is governed by a nine person independent board made up of one at-large community leader and eight area church members. The board has a history of commitment to acting with the highest integrity and has been proactively evaluating opportunities to ensure the organization continues to operate at its maximum potential for the benefit of the clients we serve and the community.
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IRS990EZ/ProgramServiceRevenue0384103
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IRS990EZ/SalariesOtherCompEmplBenefits0237690
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10605 Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Starbuck
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056381
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Brian Engler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03202397121
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IRS990EZ/TotalExpenses0404779
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IRS990EZ/TotalRevenue0385135
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IRS990EZ/WebSite0www.mchs-healthcare.org
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IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0410845402
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Minnewaska Lutheran Home
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411649721
ReturnHeader/Filer/Name/BusinessNameLine10Holly Ridge Manor Inc
ReturnHeader/Filer/NameControl0HOLL
ReturnHeader/Filer/Phone03202394775
ReturnHeader/Filer/USAddress/AddressLine10500 Holly Ridge Drive
ReturnHeader/Filer/USAddress/City0Starbuck
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056381
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-27
ReturnHeader/Officer/Name0BRIAN ENGLER
ReturnHeader/Officer/Phone03202394775
ReturnHeader/Officer/Title0DIRECTOR OF FINANCE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055402
ReturnHeader/Preparer/Phone06123764500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-03T13:31:35-05:00

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