Civic Intelligence

Eventide Lutheran Home for the Aged

990 • Fiscal year 2014 • EIN 42-0866122

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.EVENTIDEHOME.COM

View Organization Page

114 South 20th St51442

(712) 263-3114

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.83x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$99,303

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,814,502

Up $772,537 (+8.5%) from 2013

Net Assets

Up

$4,059,509

Up $799,192 (+25%) from 2013

Liabilities

Down

$5,754,993

Down $26,655 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

$6,972,152

No earlier filing loaded for comparison.

Expenses

Up

$6,207,680

Up $169,023 (+2.8%) from 2013

Net Income

$764,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,112,594Liabilities 2011: $5,756,524Net Assets 2011: $2,356,0702011Assets 2012: $8,659,135Liabilities 2012: $5,864,104Net Assets 2012: $2,795,0312012Assets 2013: $9,041,965Liabilities 2013: $5,781,648Net Assets 2013: $3,260,3172013Assets 2014: $9,814,502Liabilities 2014: $5,754,993Net Assets 2014: $4,059,5092014Assets 2015: $10,261,110Liabilities 2015: $5,620,018Net Assets 2015: $4,641,0922015Assets 2016: $10,939,598Liabilities 2016: $5,510,692Net Assets 2016: $5,428,9062016Assets 2017: $11,539,656Liabilities 2017: $5,159,008Net Assets 2017: $6,380,6482017Assets 2018: $11,893,476Liabilities 2018: $5,049,759Net Assets 2018: $6,843,7172018Assets 2019: $13,679,900Liabilities 2019: $4,880,204Net Assets 2019: $8,799,6962019Assets 2020: $17,263,978Liabilities 2020: $5,791,593Net Assets 2020: $11,472,3852020Assets 2021: $27,294,587Liabilities 2021: $12,600,167Net Assets 2021: $14,694,4202021Assets 2022: $35,465,255Liabilities 2022: $20,044,763Net Assets 2022: $15,420,4922022Assets 2023: $35,199,991Liabilities 2023: $19,001,938Net Assets 2023: $16,198,0532023Assets 2025: $35,595,685Liabilities 2025: $17,763,381Net Assets 2025: $17,832,3042025

Highlighted filing

2014

Assets$9,814,502
Liabilities$5,754,993
Net Assets$4,059,509
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $5,317,8092011Expenses 2012: $5,906,1532012Expenses 2013: $6,038,6572013Revenue 2014: $6,972,152Expenses 2014: $6,207,680Net Income 2014: $764,4722014Revenue 2015: $7,151,258Expenses 2015: $6,495,009Net Income 2015: $656,2492015Revenue 2016: $7,519,273Expenses 2016: $6,690,470Net Income 2016: $828,8032016Revenue 2017: $7,682,974Expenses 2017: $6,860,376Net Income 2017: $822,5982017Revenue 2018: $7,451,495Expenses 2018: $6,936,101Net Income 2018: $515,3942018Revenue 2019: $9,022,263Expenses 2019: $7,066,284Net Income 2019: $1,955,9792019Revenue 2020: $10,184,591Expenses 2020: $7,432,576Net Income 2020: $2,752,0152020Revenue 2021: $9,528,310Expenses 2021: $7,032,898Net Income 2021: $2,495,4122021Revenue 2022: $10,136,431Expenses 2022: $7,901,940Net Income 2022: $2,234,4912022Revenue 2023: $9,683,450Expenses 2023: $9,106,232Net Income 2023: $577,2182023Revenue 2025: $10,701,642Expenses 2025: $9,750,267Net Income 2025: $951,3752025

Highlighted filing

2014

Revenue$6,972,152
Expenses$6,207,680
Net Income$764,472
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$6,976,286
Mission and Program Overview

Mission

Provide long term health care and housing services for the aged in a way that includes family involvement, promoting and maximizing the independence and dignity of every resident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,647,113$5,384,364▼ $262,749
Savings and Temporary Cash Investments$1,197,871$2,000,305▲ $802,434
Investments Other Securities$1,573,276$1,892,773▲ $319,497
Accounts Receivable$351,864$299,600▼ $52,264
Inventories for Sale or Use$31,765$31,738▼ $27
Prepaid Expenses and Deferred Charges$21,580$31,420▲ $9,840
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$9,041,965$9,814,502▲ $772,537
Other Assets Total$217,996$173,802▼ $44,194
Liabilities
Tax Exempt Bond Liabilities$5,309,819$5,232,339▼ $77,480
Accounts Payable and Accrued Expenses$470,211$520,462▲ $50,251
Other Liabilities$1,618$2,192▲ $574
Total Liabilities$5,781,648$5,754,993▼ $26,655
Net Assets / Fund Balance
Unrestricted Net Assets$3,254,804$4,053,996▲ $799,192
Temporarily Rstr Net Assets$5,513$5,513→ $0
Total Net Assets Fund Balance$3,260,317$4,059,509▲ $799,192
Total Liabilities and Net Assets / Fund Balance$9,041,965$9,814,502▲ $772,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,334,706$2,302,472$6,637,178
Equipment$760,535$767,429$1,527,964
Land$289,123-$289,123
Other Securities$1,892,773--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mindi BakerAdministratorFT$99,303$99,303

Board Members and Trustees

NameTitle
Jerry StullPresident
Don FriedrichsVice-president
Deryl HenningsMember
Laverne MilowMember
Lois BliesmanMember
Todd SchultzMember
Mark GraySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,993
Program Service Revenue
$6,872,516
Investment Income
$83,643
Other Revenue
$0
All Other Contributions
$7,482
Change in Net Assets
$764,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,973,286
Revenue Not Reported on Financial Statements
$-1,134
Revenue Not Reported on Form 990
$34,720
Other Revenue Adjustments
$-1,134
Total Revenue per Audited Statements
$7,008,006
Total Revenue per Form 990
$6,972,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,770,278
Other Expenses$2,437,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,135,552$166,636-$3,302,188
Depreciation Depletion$366,902--$366,902
Occupancy$326,865--$326,865
Interest$296,700--$296,700
Payroll Taxes$256,173$10,059-$266,232
Insurance-$122,014-$122,014
Current Officers, Directors, Trustees, and Key Employees-$99,303-$99,303
All Other Expenses$94,405--$94,405
Other Expenses$69,474$17,136-$86,610
Office Expenses-$60,102-$60,102
Other Employee Benefits$59,795--$59,795
Pension Plan Contributions$42,760--$42,760
Fees for Services Accounting-$32,200-$32,200
Conferences and Meetings$15,929$15,610-$31,539
Information Technology-$29,480-$29,480
Advertising$17,704$10,566-$28,270
Travel$8,313$1,077-$9,390
Fees for Services Legal-$9,213-$9,213
Fees for Services Other-$4,136-$4,136
Total Functional Expenses$5,498,049$709,631$0$6,207,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,208,814
Total Expenses per Audited Statements$6,208,814
Total Expenses per Form 990$6,207,680
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,134
Other Expense Adjustments$-1,134
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
Resident Trust Fund$2,192

Bond Issues

BondIssuerIssuedIssue PricePurpose
A42-60044972010-04-14$5,395,000Construction of silveridge facility - a 36-unit assisted living facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,395,000-$162,661$107,900

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board will receive and review a copy of the 990 during a board meeting prior to submission.”

Form 990, Part VI, Section B, Line 12C

“If an employee or board member has any possible conflict of interest they are required to disclose to an officer of the organization or the board as soon as possible the existence of any actual or potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Board reviews wage surveys for ceo/administrator and key employee salaries.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements and 990 tax return are all available upon request in the business office.”

Filing and Contact Details

Filer

EIN
42-0866122
Phone
7122633114

Signing Officer

Name
Mindi Baker
Title
Administrator
Phone
7122633114
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindi Baker
Formed
1958
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
173
Volunteers
52

Preparer

Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 2C

“The board of directors is responsible for the oversight relating to the audit of financial statements. The board of directors is also responsible for the selection of independent auditors. There has been no change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions". This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow. The organization's forms 990 for 2010, 2011, and 2012 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenues included as expenses on financial statements -1,134.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenues included as expenses on financial statements -1,134.”

Raw XML AppendixShowing 400 of 569 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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059795
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND SMALL EQUI
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117136
IRS990/OtherExpensesGrp/ProgramServicesAmt0516879
IRS990/OtherExpensesGrp/ProgramServicesAmt1290598
IRS990/OtherExpensesGrp/ProgramServicesAmt269474
IRS990/OtherExpensesGrp/TotalAmt0516879
IRS990/OtherExpensesGrp/TotalAmt1290598
IRS990/OtherExpensesGrp/TotalAmt2132099
IRS990/OtherExpensesGrp/TotalAmt386610
IRS990/OtherLiabilitiesGrp/BOYAmt01618
IRS990/OtherLiabilitiesGrp/EOYAmt02192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03135552
IRS990/OtherSalariesAndWagesGrp/TotalAmt03302188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256173
IRS990/PayrollTaxesGrp/TotalAmt0266232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042760
IRS990/PensionPlanContributionsGrp/TotalAmt042760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031420
IRS990/PrincipalOfficerNm0MINDI BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06763455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06763455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026409
IRS990/PYOtherExpensesAmt02310936
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06423842
IRS990/PYRevenuesLessExpensesAmt0507513
IRS990/PYSalariesCompEmpBnftPaidAmt03727721
IRS990/PYTotalExpensesAmt06038657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06546170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0764472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08511
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06872516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01197871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06872516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06330464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06282075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05539267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05207868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030232190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt093378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt083702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt086010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0312529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116824
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt030681807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06888509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06519761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06374267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05629360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05269910
IRS990ScheduleA/Total509Grp/TotalAmt030681807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06973286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06544867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06379190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05630786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05270502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030798631
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04334706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02302472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06637178
IRS990ScheduleD/EquipmentGrp/BookValueAmt0760535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0767429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01527964
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1134
IRS990ScheduleD/ExpensesSubtotalAmt06208814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0289123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289123
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034720
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST FUND
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1134
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01892773
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERIPRISE FINANCIAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt034720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1134
IRS990ScheduleD/RevenueSubtotalAmt06973286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. THE ORGANIZATION'S FORMS 990 FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES INCLUDED AS EXPENSES ON FINANCIAL STATEMENTS -1,134.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUES INCLUDED AS EXPENSES ON FINANCIAL STATEMENTS -1,134.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05384364
IRS990ScheduleD/TotalBookValueSecuritiesAmt01892773
IRS990ScheduleD/TotalExpensesPerForm990Amt06207680
IRS990ScheduleD/TotalLiabilityAmt02192
IRS990ScheduleD/TotalRevenuePerForm990Amt06972152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07008006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06208814
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-04-14

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,814,502
Liabilities
$5,754,993
Net assets
$4,059,509
Revenue
$6,972,152
Expenses
$6,207,680
Net income
$764,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$35.6$17.8$17.8$10.7$9.75$0.95
2023Summary only. Only limited summary data is available for this year.$35.2$19.0$16.2$9.68$9.11$0.58
2022Summary only. Only limited summary data is available for this year.$35.5$20.0$15.4$10.1$7.90$2.23
2021Summary only. Only limited summary data is available for this year.$27.3$12.6$14.7$9.53$7.03$2.50
2020Summary only. Only limited summary data is available for this year.$17.3$5.79$11.5$10.2$7.43$2.75
2019Summary only. Only limited summary data is available for this year.$13.7$4.88$8.80$9.02$7.07$1.96
2018Summary only. Only limited summary data is available for this year.$11.9$5.05$6.84$7.45$6.94$0.52
2017Summary only. Only limited summary data is available for this year.$11.5$5.16$6.38$7.68$6.86$0.82
2016Summary only. Only limited summary data is available for this year.$10.9$5.51$5.43$7.52$6.69$0.83
2015Summary only. Only limited summary data is available for this year.$10.3$5.62$4.64$7.15$6.50$0.66
2014Detailed filing. Detailed filing data is available for this year.$9.81$5.75$4.06$6.97$6.21$0.76
2013Summary only. Only limited summary data is available for this year.$9.04$5.78$3.26$6.04
2012Summary only. Only limited summary data is available for this year.$8.66$5.86$2.80$5.91
2011Summary only. Only limited summary data is available for this year.$8.11$5.76$2.36$5.32