Civic Intelligence

Sheldon Christian Retirement Home Inc.

990 • Fiscal year 2017 • EIN 42-0733465

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A

Refreshing map…

1414 Elm CourtSheldon, IA 51201

(712) 324-2861

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$2,364,470

Flat from 2017

Net Assets

Flat

$2,329,288

Flat from 2017

Liabilities

Flat

$35,182

Flat from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin52nd percentile

Revenue

Flat

$979,342

Flat from 2017

Expenses

Flat

$942,447

Flat from 2017

Net Income

Flat

$36,895

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,820,912Liabilities 2010: $587,050Net Assets 2010: $2,233,8622010Assets 2011: $2,636,611Liabilities 2011: $395,532Net Assets 2011: $2,241,0792011Assets 2012: $2,432,731Liabilities 2012: $217,903Net Assets 2012: $2,214,8282012Assets 2013: $2,364,060Liabilities 2013: $130,729Net Assets 2013: $2,233,3312013Assets 2014: $2,300,927Liabilities 2014: $28,121Net Assets 2014: $2,272,8062014Assets 2015: $2,295,125Liabilities 2015: $32,190Net Assets 2015: $2,262,9352015Assets 2016: $2,326,660Liabilities 2016: $34,266Net Assets 2016: $2,292,3942016Assets 2017: $2,364,470Liabilities 2017: $35,182Net Assets 2017: $2,329,2882017Assets 2017: $2,364,470Liabilities 2017: $35,182Net Assets 2017: $2,329,2882017Assets 2018: $2,320,782Liabilities 2018: $73,501Net Assets 2018: $2,247,2812018Assets 2019: $2,124,032Liabilities 2019: $51,842Net Assets 2019: $2,072,1902019Assets 2020: $2,086,947Liabilities 2020: $29,046Net Assets 2020: $2,057,9012020Assets 2021: $1,977,262Liabilities 2021: $34,600Net Assets 2021: $1,942,6622021Assets 2022: $1,905,570Liabilities 2022: $63,303Net Assets 2022: $1,842,2672022Assets 2023: $1,909,073Liabilities 2023: $61,607Net Assets 2023: $1,847,4662023Assets 2024: $1,748,298Liabilities 2024: $72,016Net Assets 2024: $1,676,2822024

Highlighted filing

2017

Assets$2,364,470
Liabilities$35,182
Net Assets$2,329,288
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $964,5282010Expenses 2011: $923,4962011Expenses 2012: $920,2222012Expenses 2013: $880,4742013Revenue 2014: $932,307Expenses 2014: $892,832Net Income 2014: $39,4752014Revenue 2015: $910,171Expenses 2015: $920,042Net Income 2015: -$9,8712015Revenue 2016: $958,957Expenses 2016: $929,505Net Income 2016: $29,4522016Revenue 2017: $979,342Expenses 2017: $942,447Net Income 2017: $36,8952017Revenue 2017: $979,342Expenses 2017: $942,447Net Income 2017: $36,8952017Revenue 2018: $968,605Expenses 2018: $1,050,614Net Income 2018: -$82,0092018Revenue 2019: $972,765Expenses 2019: $1,147,856Net Income 2019: -$175,0912019Revenue 2020: $1,000,570Expenses 2020: $1,014,859Net Income 2020: -$14,2892020Revenue 2021: $936,632Expenses 2021: $1,051,871Net Income 2021: -$115,2392021Revenue 2022: $1,009,496Expenses 2022: $1,109,891Net Income 2022: -$100,3952022Revenue 2023: $1,134,219Expenses 2023: $1,129,020Net Income 2023: $5,1992023Revenue 2024: $1,116,740Expenses 2024: $1,287,924Net Income 2024: -$171,1842024

Highlighted filing

2017

Revenue$979,342
Expenses$942,447
Net Income$36,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$979,342
Mission and Program Overview

Mission

The purpose of the sheldon christian retirement home is to satisfy the needs of elderly persons as to housing, nourishment, reasonable care and a pleasant lifestyle at a minimal cost to the residents.

ELDERLY HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,887,475$1,739,023▼ $148,452
Cash and Non-Interest-Bearing Accounts$409,520$280,094▼ $129,426
Savings and Temporary Cash Investments-$200,372-
Prepaid Expenses and Deferred Charges$29,665$26,189▼ $3,476
Total Assets$2,326,660$2,364,470▲ $37,810
Other Assets Total-$118,792-
Liabilities
Accounts Payable and Accrued Expenses$26,198$25,223▼ $975
Other Liabilities$8,068$9,959▲ $1,891
Total Liabilities$34,266$35,182▲ $916
Net Assets / Fund Balance
Unrestricted Net Assets$2,292,394$2,329,288▲ $36,894
Total Net Assets Fund Balance$2,292,394$2,329,288▲ $36,894
Total Liabilities and Net Assets / Fund Balance$2,326,660$2,364,470▲ $37,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,644,408$4,274,801$5,919,209
Land$94,615-$94,615
Other Assets Org$118,792--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Galen BlankersPresident
Bart PetersDirector
Bill NillesDirector
Connie PenningsDirector
Diane Vander GriendDirector
Gail AndersonDirector
Galen HaackDirector
Lyle BolkemaDirector
Lyle KuiperDirector
Den Ten ClaySecretary
Krista Van MeeterenTreasurer
Jim Den HartogVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,063
Program Service Revenue
$955,337
Investment Income
$1,546
Other Revenue
$6,396
All Other Contributions
$16,063
Change in Net Assets
$36,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,668
Salaries, Compensation, and Employee Benefits$411,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,344--$342,344
Depreciation Depletion$170,464--$170,464
Occupancy$93,442--$93,442
Other Employee Benefits$45,087--$45,087
Insurance$35,861--$35,861
Payroll Taxes$24,348--$24,348
All Other Expenses$12,203--$12,203
Other Expenses$5,800--$5,800
Advertising$1,561--$1,561
Fees for Services Accounting$1,268--$1,268
Office Expenses$961--$961
Total Functional Expenses$942,447$0$0$942,447
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
Accrued Payroll$9,507
Accrued Payroll Liabilities$452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, 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
Sheldon Christian Retirement Home
EIN
42-0733465
Phone
7123242861
Address
1414 ELM COURT, SHELDON, IA 51201

Signing Officer

Name
Galen Blankers
Title
President
Phone
7123242861
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galen Blankers
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
1

Preparer

Firm
Van Bruggen & Vande Vegte Pc
Address
827 MAIN PO BOX 399, BOYDEN, IA 51234
Preparer
Arthur Van Bruggen
Phone
7127252065
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a christian environment of housing for the independent elderly in the local area.”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 409 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/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A CHRISTIAN ENVIRONMENT OF HOUSING FOR THE INDEPENDENT ELDERLY IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GALEN BLANKERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123242861
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELDON CHRISTIAN RETIREMENT HOME
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ReturnHeader/Filer/PhoneNum07123242861
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0827 MAIN PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,364,470
Liabilities
$35,182
Net assets
$2,329,288
Revenue
$979,342
Expenses
$942,447
Net income
$36,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.07$1.68$1.12$1.29$0.17
2023Summary only. Only limited summary data is available for this year.$1.91$0.06$1.85$1.13$1.13$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.06$1.84$1.01$1.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.03$1.94$0.94$1.05$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.06$1.00$1.01$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.05$2.07$0.97$1.15$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.07$2.25$0.97$1.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.33$0.98$0.94$0.04
2017Summary only. Only limited summary data is available for this year.$2.36$0.04$2.33$0.98$0.94$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.03$2.29$0.96$0.93$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.03$2.26$0.91$0.92$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.03$2.27$0.93$0.89$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.13$2.23$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.22$2.21$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.40$2.24$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.59$2.23$0.96