Civic Intelligence

Eventide Lutheran Home for the Aged

990 • Fiscal year 2018 • EIN 42-0866122

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.EVENTIDEHOME.COM

View Organization Page

114 South 20th StDenison, IA 51442

(712) 263-3114

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.68x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$145,036

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$11,893,476

Flat from 2018

Net Assets

Flat

$6,843,717

Flat from 2018

Liabilities

Flat

$5,049,759

Flat from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Flat

$7,451,495

Flat from 2018

Expenses

Flat

$6,936,101

Flat from 2018

Net Income

Flat

$515,394

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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

2018

Assets$11,893,476
Liabilities$5,049,759
Net Assets$6,843,717
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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 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

2018

Revenue$7,451,495
Expenses$6,936,101
Net Income$515,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$7,452,000
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$5,084,973$4,719,073▼ $365,900
Savings and Temporary Cash Investments$2,020,534$3,651,910▲ $1,631,376
Investments Other Securities$3,575,666--
Cash and Non-Interest-Bearing Accounts$500$1,869,223▲ $1,868,723
Accounts Receivable$597,901$513,323▼ $84,578
Inventories for Sale or Use$22,087--
Prepaid Expenses and Deferred Charges$18,663--
Total Assets$11,539,656$11,893,476▲ $353,820
Other Assets Total$219,332$1,139,947▲ $920,615
Liabilities
Tax Exempt Bond Liabilities$4,514,295$4,379,128▼ $135,167
Accounts Payable and Accrued Expenses$644,713$670,631▲ $25,918
Total Liabilities$5,159,008$5,049,759▼ $109,249
Net Assets / Fund Balance
Unrestricted Net Assets$6,375,135$6,681,148▲ $306,013
Temporarily Rstr Net Assets$5,513$162,569▲ $157,056
Total Net Assets Fund Balance$6,380,648$6,843,717▲ $463,069
Total Liabilities and Net Assets / Fund Balance$11,539,656$11,893,476▲ $353,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,425,250$3,233,804$6,659,054
Equipment$488,760$1,138,765$1,627,525
Land$805,063-$805,063
Other Assets Org$49,413--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindi BakerCEOFT$132,584$12,452$145,036

Board Members and Trustees

NameTitle
Mark GrayBoard President
Danyel JepsenBoard Vice-president
Brad BonnerDirector
Deryl HenningsDirector
Mark SpiegelDirector
Todd SchultzDirector
Tonya EllerTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Nursing On Call INCTemp Nursing Staff308 MAIN ST, Gray, IA 50110$346,362
Rehabcare Group INCTherapy Services7733 FORSYTH BLVD STE 1700, St Louis, MO 63105$158,242
Revenue and Support

Revenue Composition

Contributions and Grants
$161,658
Program Service Revenue
$7,166,763
Investment Income
$123,074
Other Revenue
$0
All Other Contributions
$161,658
Change in Net Assets
$515,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,357,674
Other Expenses$2,577,190
Total Fundraising Expense$30,222
Grants and Similar Amounts Paid$1,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,358,200$227,006-$3,585,206
Depreciation Depletion$351,972--$351,972
Other Employee Benefits$311,520$38,068-$349,588
Payroll Taxes$246,458$31,386-$277,844
Interest$149,885--$149,885
Current Officers, Directors, Trustees, and Key Employees-$145,036-$145,036
Other Expenses$127,212$8,257-$127,212
All Other Expenses$27,988$64,474$30,222$122,684
Fees for Services Other$81,552$38,265-$119,817
Insurance$19,064$61,564-$80,628
Travel-$34,902-$34,902
Conferences and Meetings$17,859$4,063-$21,922
Advertising-$15,855-$15,855
Grants to Domestic Individuals$1,237--$1,237
Total Functional Expenses$6,216,844$689,035$30,222$6,936,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Todd Schultz Kris SchultzTodd Is a Board Member and Kris Is the Payroll Manager at EventideTodd and Kris Are Married. Compensation to Kris During the YearNo$30,636
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Denison Iowa2014-08-27$5,219,007Construction of silveridge facility - a 36-unit assisted living facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,219,007-$839,879-

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
Yes
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 11B

“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

Filer Name
Eventide Lutheran Home
EIN
42-0866122
Phone
7122633114
Address
114 SOUTH 20TH ST, DENISON, IA 51442

Signing Officer

Name
Mindi Baker
Title
CEO
Phone
7122633114
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindi Baker
Formed
1958
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
6
Employees
206
Volunteers
514

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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.”

Raw XML AppendixShowing 400 of 572 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/NetUnrlzdGainsLossesInvstAmt0-52326
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219332
IRS990/OtherAssetsTotalGrp/EOYAmt01139947
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349588
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18257
IRS990/OtherExpensesGrp/ProgramServicesAmt0697920
IRS990/OtherExpensesGrp/ProgramServicesAmt1604973
IRS990/OtherExpensesGrp/ProgramServicesAmt2221004
IRS990/OtherExpensesGrp/ProgramServicesAmt3127212
IRS990/OtherExpensesGrp/TotalAmt0697920
IRS990/OtherExpensesGrp/TotalAmt1625132
IRS990/OtherExpensesGrp/TotalAmt2229261
IRS990/OtherExpensesGrp/TotalAmt3127212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03358200
IRS990/OtherSalariesAndWagesGrp/TotalAmt03585206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031386
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246458
IRS990/PayrollTaxesGrp/TotalAmt0277844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018663
IRS990/PrincipalOfficerNm0MINDI BAKER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07106263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07106263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071359
IRS990/PYOtherExpensesAmt02480982
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07606562
IRS990/PYRevenuesLessExpensesAmt0822598
IRS990/PYSalariesCompEmpBnftPaidAmt04379394
IRS990/PYTotalExpensesAmt06860376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07682974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0515394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07166258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02020534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03651910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0488534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07166763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07606562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07423346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07017651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06872516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036086838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0488534
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt036295489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07328421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07611615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07426255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07040689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06888509
IRS990ScheduleA/Total509Grp/TotalAmt036295489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07452000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07682974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07522784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07152979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06973286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036784023
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03425250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03233804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06659054
IRS990ScheduleD/EquipmentGrp/BookValueAmt0488760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01138765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01627525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0805063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0805063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0843106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1247428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPAIR REPLACEMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVENTORY
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04719073
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01139947
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DOUG LOCKIN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027054
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0114 SOUTH 20TH STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DENISON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd051442
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt027054
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/BondIssuedDt02014-08-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0426004497
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05219007
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF DENISON IOWA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION OF SILVERIDGE FACILITY - A 36-UNIT ASSISTED LIVING FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,893,476
Liabilities
$5,049,759
Net assets
$6,843,717
Revenue
$7,451,495
Expenses
$6,936,101
Net income
$515,394
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
2018Detailed filing. Detailed filing data is available for this year.$11.9$5.05$6.84$7.45$6.94$0.52
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
2014Summary only. Only limited summary 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