Civic Intelligence

Sheldon Christian Retirement Home Inc.

990 • Fiscal year 2019 • EIN 42-0733465

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 03, 2019

Organization ProfileWWW.CRHSHELDON.COM

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$4,920

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,124,032

Down $196,750 (-8.5%) from 2018

Net Assets

Down

$2,072,190

Down $175,091 (-7.8%) from 2018

Liabilities

Down

$51,842

Down $21,659 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin14th percentile

Revenue

Up

$972,765

Up $4,160 (+0.4%) from 2018

Expenses

Up

$1,147,856

Up $97,242 (+9.3%) from 2018

Net Income

Down

-$175,091

Down $93,082 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 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

2019

Assets$2,124,032
Liabilities$51,842
Net Assets$2,072,190
Open 2019 Filing

Operations Trend

Revenue Growth40th 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 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

2019

Revenue$972,765
Expenses$1,147,856
Net Income-$175,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$977,817
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,859,897$1,716,068▼ $143,829
Savings and Temporary Cash Investments$201,110$203,144▲ $2,034
Cash and Non-Interest-Bearing Accounts$226,652$174,456▼ $52,196
Prepaid Expenses and Deferred Charges$33,123$30,364▼ $2,759
Total Assets$2,320,782$2,124,032▼ $196,750
Liabilities
Accounts Payable and Accrued Expenses$62,168$40,011▼ $22,157
Other Liabilities$11,333$11,831▲ $498
Total Liabilities$73,501$51,842▼ $21,659
Net Assets / Fund Balance
Unrestricted Net Assets$2,247,281$2,072,190▼ $175,091
Total Net Assets Fund Balance$2,247,281$2,072,190▼ $175,091
Total Liabilities and Net Assets / Fund Balance$2,320,782$2,124,032▼ $196,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,621,453$4,573,053$6,194,506
Land$94,615-$94,615
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista Van MeeterenTreasurerPT$4,920$4,920

Board Members and Trustees

NameTitle
Galen BlankersPresident
Connie PenningsDirector
Darwin TiedemanDirector
Diane Vander GriendDirector
Galen HaackDirector
Klint TatsumiDirector
Lois PostmaDirector
Lyle BolkemaDirector
Lyle KuiperDirector
Den Ten ClaySecretary
Jim Den HartogVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,550
Program Service Revenue
$963,783
Investment Income
$-1,862
Other Revenue
$294
All Other Contributions
$1,031
Change in Net Assets
$-175,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,201
Salaries, Compensation, and Employee Benefits$449,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,220$35,902-$369,122
Depreciation Depletion$156,881--$156,881
Occupancy$104,912--$104,912
Other Employee Benefits$46,154$8,649-$54,803
Insurance$36,495--$36,495
Payroll Taxes$24,632$1,098-$25,730
All Other Expenses$17,549--$17,549
Other Expenses$8,298--$8,298
Fees for Services Accounting$30$4,920-$4,950
Advertising$3,013--$3,013
Office Expenses$1,528--$1,528
Fees for Services Other$630--$630
Total Functional Expenses$1,097,287$50,569$0$1,147,856
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$11,394
Accrued Payroll Liabilities$437
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

“The board of directors is provided with a copy of form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the business office during normal business hours.”

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
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galen Blankers
Voting Board Members
12
Independent Board Members
12
Employees
30

Preparer

Firm
Van Bruggen & Vande Vegte Pc
Address
113 3RD ST NE, ORANGE CITY, IA 51041
Preparer
Judith Van Berkel
Phone
7127372030
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HEALTH INSURANCE TAX CREDIT 14,698
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01621453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04573053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06194506
IRS990ScheduleD/LandGrp/BookValueAmt094615
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,124,032
Liabilities
$51,842
Net assets
$2,072,190
Revenue
$972,765
Expenses
$1,147,856
Net income
-$175,091
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
2019Detailed filing. Detailed filing data is available for this year.$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
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