Civic Intelligence

Valley View Nursing Home Foundation of Houston Mn Inc.

990EZ • Fiscal year 2013 • EIN 41-1745051

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 06, 2014

Organization ProfileWWW.VALLEYVIEWHOUSTONMN.ORG
510 E Cedar StHouston, MN 55943
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$214,206

Up $13,243 (+6.6%) from 2012

Net Assets

Up

$206,025

Up $5,062 (+2.5%) from 2012

Liabilities

Up

$8,181

Up $8,181 from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Down

$12,544

Down $4,164 (-25%) from 2012

Expenses

Down

$13,306

Down $4,847 (-27%) from 2012

Net Income

Up

-$762

Up $683 (+47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2010: $177,772Liabilities 2010: $3,314Net Assets 2010: $174,4582010Assets 2011: $195,289Liabilities 2011: $649Net Assets 2011: $194,6402011Assets 2012: $200,963Liabilities 2012: $0Net Assets 2012: $200,9632012Assets 2013: $214,206Liabilities 2013: $8,181Net Assets 2013: $206,0252013Assets 2014: $210,956Liabilities 2014: $8,586Net Assets 2014: $202,3702014Assets 2015: $212,270Liabilities 2015: $10,530Net Assets 2015: $201,7402015Assets 2016: $220,185Liabilities 2016: $0Net Assets 2016: $220,1852016Assets 2017: $227,953Liabilities 2017: $0Net Assets 2017: $227,9532017Assets 2018: $215,030Liabilities 2018: $0Net Assets 2018: $215,0302018Assets 2019: $210,677Liabilities 2019: $0Net Assets 2019: $210,6772019Assets 2020: $237,465Liabilities 2020: $0Net Assets 2020: $237,4652020Assets 2021: $251,461Liabilities 2021: $0Net Assets 2021: $251,4612021Assets 2022: $255,861Liabilities 2022: $0Net Assets 2022: $255,8612022Assets 2023: $285,260Liabilities 2023: $0Net Assets 2023: $285,2602023Assets 2024: $321,323Liabilities 2024: $0Net Assets 2024: $321,3232024

Highlighted filing

2013

Assets$214,206
Liabilities$8,181
Net Assets$206,025
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $15,046Expenses 2010: $1,065Net Income 2010: $13,9812010Revenue 2011: $15,457Expenses 2011: $623Net Income 2011: $14,8342011Revenue 2012: $16,708Expenses 2012: $18,153Net Income 2012: -$1,4452012Revenue 2013: $12,544Expenses 2013: $13,306Net Income 2013: -$7622013Revenue 2014: $16,815Expenses 2014: $16,174Net Income 2014: $6412014Revenue 2015: $6,052Expenses 2015: $50Net Income 2015: $6,0022015Revenue 2016: $14,309Expenses 2016: $0Net Income 2016: $14,3092016Revenue 2017: $18,857Expenses 2017: $11,089Net Income 2017: $7,7682017Revenue 2018: $29,729Expenses 2018: $42,652Net Income 2018: -$12,9232018Revenue 2019: $22,284Expenses 2019: $26,365Net Income 2019: -$4,0812019Revenue 2020: $4,516Expenses 2020: $0Net Income 2020: $4,5162020Revenue 2021: $13,253Expenses 2021: $57Net Income 2021: $13,1962021Revenue 2022: $18,496Expenses 2022: $18,480Net Income 2022: $162022Revenue 2023: $20,595Expenses 2023: $1,292Net Income 2023: $19,3032023Revenue 2024: $29,823Expenses 2024: $31,409Net Income 2024: -$1,5862024

Highlighted filing

2013

Revenue$12,544
Expenses$13,306
Net Income-$762
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To assist tax-exempt organizations who serve elderly persons in southeastern minnesota who are in need of housing and long term health care, by making contributions to such organizations particulary valley view nursing home of houston, inc.

Filing and Contact Details

Filer

EIN
41-1745051
Raw XML Appendix178 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
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IRS990EZ/CashSavingsAndInvestments/EOY0214206
IRS990EZ/ContributionsGiftsGrantsEtc04168
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-762
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IRS990EZ/FundraisingGrossIncome014626
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK KERRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENE LUNDAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN HALVORSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANNE TIPPERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHERI JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RON EVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DENISE ROSTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MELISSA PEDRETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8FRANCIS VANGUNDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets05824
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST TAX-EXEMPT ORGANIZATIONS WHO SERVE ELDERLY PERSONS IN SOUTHEASTERN MINNESOTA WHO ARE IN NEED OF HOUSING AND LONG TERM HEALTH CARE, BY MAKING CONTRIBUTIONS TO SUCH ORGANIZATIONS PARTICULARY VALLEY VIEW NURSING HOME OF HOUSTON, INC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF SUPPORT TO VALLEY VIEW NURSING HOME THROUGH FUND-RAISING. THESE FUNDS ARE USED TO AID IN THE CARE OF THE HOME'S RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013306
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013306
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08306
IRS990EZ/SpecialEventsNetIncomeLoss06320
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY08181
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10510 E CEDAR ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055943
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CONNIE EDWARDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05078963125
IRS990EZ/TotalAssets/BOY0200963
IRS990EZ/TotalAssets/EOY0214206
IRS990EZ/TotalExpenses013306
IRS990EZ/TotalProgramServiceExpenses013306
IRS990EZ/TotalRevenue012544
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.VALLEYVIEWHOUSTONMN.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts013306
IRS990ScheduleA/SupportedOrgInformation/Amount013306
IRS990ScheduleA/SupportedOrgInformation/EIN0410913814
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10VALLEY VIEW NURSING HOME OF HOUSTON INC EIN 41-0913814
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2,056..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: VALLEY VIEW NURSING HOME OF HOUSTON, INC.. AFFILIATE ADDRESS: 510 EAST CEDAR STREET PO BOX 98 HOUSTON, MN 55943. PURPOSE OF PAYMENT: CASH DONATION. AMOUNT OF PAYMENT: 13,306.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 5,824.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,181.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411745051
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY VIEW NURSING HOME FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20OF HOUSTON MN INC
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone05078963125
ReturnHeader/Filer/USAddress/AddressLine10510 E CEDAR ST
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055943
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-06
ReturnHeader/Officer/Name0DEBORAH BARNES
ReturnHeader/Officer/Phone05078963125
ReturnHeader/Officer/Title0ADMINISTRATOR/CEO
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 217
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055912
ReturnHeader/Preparer/Name0TRENT FAST
ReturnHeader/Preparer/Phone05074347000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-04T13:13:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$214,206
Liabilities
$8,181
Net assets
$206,025
Revenue
$12,544
Expenses
$13,306
Net income
-$762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.30$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.21$0.01$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.18$0.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.13$0.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.22$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.30$0.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.19$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.14$0.00$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.02$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$0.17$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.08$2.06$0.13$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.17$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.95$0.15$0.01$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.74$0.15$0.01$0.14