Civic Intelligence

Twilight Acres Inc.

990 • Fiscal year 2014 • EIN 42-0885532

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileTWILIGHT-ACRES.COM

View Organization Page

600 West 6th StreetWall Lake, IA 51466

(712) 664-2488

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,102,459

Down $376,135 (-15%) from 2013

Net Assets

Down

$1,911,219

Down $310,758 (-14%) from 2013

Liabilities

Down

$191,240

Down $65,377 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin19th percentile

Revenue

Down

$2,788,499

Down $237,122 (-7.8%) from 2013

Expenses

Down

$3,099,257

Down $17,992 (-0.6%) from 2013

Net Income

Down

-$310,758

Down $219,130 (-239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,386,398Liabilities 2011: $217,337Net Assets 2011: $2,169,0612011Assets 2012: $2,515,071Liabilities 2012: $214,949Net Assets 2012: $2,300,1222012Assets 2013: $2,478,594Liabilities 2013: $256,617Net Assets 2013: $2,221,9772013Assets 2014: $2,102,459Liabilities 2014: $191,240Net Assets 2014: $1,911,2192014Assets 2015: $2,291,271Liabilities 2015: $196,708Net Assets 2015: $2,094,5632015Assets 2016: $2,076,284Liabilities 2016: $185,968Net Assets 2016: $1,890,3162016Assets 2017: $1,794,812Liabilities 2017: $178,026Net Assets 2017: $1,616,7862017Assets 2018: $1,323,234Liabilities 2018: $198,492Net Assets 2018: $1,124,7422018Assets 2019: $1,248,499Liabilities 2019: $204,673Net Assets 2019: $1,043,8262019Assets 2020: $1,904,300Liabilities 2020: $215,468Net Assets 2020: $1,688,8322020Assets 2021: $1,877,592Liabilities 2021: $214,474Net Assets 2021: $1,663,1182021Assets 2022: $1,544,312Liabilities 2022: $280,398Net Assets 2022: $1,263,9142022Assets 2023: $1,236,140Liabilities 2023: $351,446Net Assets 2023: $884,6942023Assets 2024: $839,293Liabilities 2024: $237,993Net Assets 2024: $601,3002024

Highlighted filing

2014

Assets$2,102,459
Liabilities$191,240
Net Assets$1,911,219
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,319,532Expenses 2011: $2,986,462Net Income 2011: $333,0702011Revenue 2012: $3,248,306Expenses 2012: $3,117,245Net Income 2012: $131,0612012Revenue 2013: $3,025,621Expenses 2013: $3,117,249Net Income 2013: -$91,6282013Revenue 2014: $2,788,499Expenses 2014: $3,099,257Net Income 2014: -$310,7582014Revenue 2015: $3,163,160Expenses 2015: $2,979,816Net Income 2015: $183,3442015Revenue 2016: $2,626,536Expenses 2016: $2,830,783Net Income 2016: -$204,2472016Revenue 2017: $2,661,601Expenses 2017: $2,935,131Net Income 2017: -$273,5302017Revenue 2018: $2,443,183Expenses 2018: $2,935,227Net Income 2018: -$492,0442018Revenue 2019: $2,624,188Expenses 2019: $2,705,105Net Income 2019: -$80,9172019Revenue 2020: $3,519,648Expenses 2020: $2,874,642Net Income 2020: $645,0062020Revenue 2021: $2,823,115Expenses 2021: $2,848,829Net Income 2021: -$25,7142021Revenue 2022: $2,860,952Expenses 2022: $3,260,156Net Income 2022: -$399,2042022Revenue 2023: $2,770,288Expenses 2023: $3,119,094Net Income 2023: -$348,8062023Revenue 2024: $2,880,335Expenses 2024: $3,163,729Net Income 2024: -$283,3942024

Highlighted filing

2014

Revenue$2,788,499
Expenses$3,099,257
Net Income-$310,758
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,817,604
Mission and Program Overview

Mission

The mission of the organization is benevolent and charitable - for providing care and assistance to individuals who are unable to provide for themselves without distress or hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,350,713$1,164,278▼ $186,435
Land, Buildings, and Equipment, Net$743,358$687,733▼ $55,625
Accounts Receivable$251,399$190,654▼ $60,745
Prepaid Expenses and Deferred Charges$29,916$34,420▲ $4,504
Inventories for Sale or Use$18,704$17,988▼ $716
Cash and Non-Interest-Bearing Accounts$84,504$7,386▼ $77,118
Total Assets$2,478,594$2,102,459▼ $376,135
Liabilities
Other Liabilities$173,982$110,581▼ $63,401
Accounts Payable and Accrued Expenses$82,635$80,659▼ $1,976
Total Liabilities$256,617$191,240▼ $65,377
Net Assets / Fund Balance
Unrestricted Net Assets$2,221,977$1,911,219▼ $310,758
Total Net Assets Fund Balance$2,221,977$1,911,219▼ $310,758
Total Liabilities and Net Assets / Fund Balance$2,478,594$2,102,459▼ $376,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$680,727$1,817,048$2,497,775
Land$7,006-$7,006
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Nancy StonePresident
Bill DressenBoard Member
Bruce GerdesBoard Member
Craig OhdenBoard Member
Jeff HerrigBoard Member
Joe HeadleyBoard Member
John WeimerBoard Member
Julie DozarkBoard Member
Lois OlerichBoard Member
Marilyn AschingerBoard Member
Mary Linda MackBoard Member
Melanie HundlingBoard Member
Noni BeckerBoard Member
Steve TrostBoard Member
Sue MeinBoard Member
Vanessa WeimerBoard Member
Ann VilhauerExecutive Bo
Ray BoeckmanExecutive Bo
Senga BirkhoferExecutive Bo
Mary SchroederSecretary
Brice HundlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,631
Program Service Revenue
$2,736,390
Investment Income
$3,587
Other Revenue
$21,891
All Other Contributions
$26,631
Change in Net Assets
$-310,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,171,331
Other Expenses$927,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,732,144$140,802-$1,872,946
Fees for Services Other$240,993--$240,993
Payroll Taxes$146,415$9,943-$156,358
Other Employee Benefits$89,136$7,959-$97,095
Depreciation Depletion$77,691$15,654-$93,345
Insurance-$78,467-$78,467
Occupancy$60,892$6,766-$67,658
Pension Plan Contributions-$44,932-$44,932
Advertising-$34,789-$34,789
All Other Expenses$10,798$17,158-$27,956
Fees for Services Accounting$19,818$6,851-$26,669
Other Expenses$22,940--$22,940
Office Expenses-$12,208-$12,208
Travel$1,265$1,717-$2,982
Total Functional Expenses$2,722,011$377,246$0$3,099,257
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 Compensated Absences$75,705
Accrued Payroll Payable$19,504
Payroll Liabilities$8,660
Accrued Property Tax$3,912
Deposit$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 8 a & b response to 8 a & b ,yes - the meetings held and actions taken by the board and committees are contemporaneously documented. . A new policy has been adopted requiring the executive board to review and approve the 990 prior to submission, and the administrator is to monitor timely filing. Line 12 a, b & c response to 12a , yes - the organization does have a conflict of interest policy. Directors are now required to disclose annually interest or relationships that could give rise to conflicts. The policy is monitored through annual review by the executive board.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the completed form 990 was made availabale to the full board at their april meeting for their review and approval”

Form 990, Page 6, Part VI, Line 12C

“Reviewed as part of regular meeting process”

Form 990, Page 6, Part VI, Line 15A

“Board approves all compensation determinations”

Form 990, Page 6, Part VI, Line 19

“Documents available at the entiites business office”

Filing and Contact Details

Filer

Filer Name
Twilight Acres Inc
EIN
42-0885532
Phone
7126642488
Address
600 WEST 6TH STREET, WALL LAKE, IA 51466

Signing Officer

Name
Nancy Stone
Title
President
Phone
7126642488
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Stone
Formed
1964
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
108
Volunteers
90

Preparer

Firm
Olsen Muhlbauer & Co Llp
Address
PO BOX 545, CARROLL, IA 51401
Preparer
PATRICK J O'BRIEN
Phone
7127924314
Supplemental Narrative

Additional Explanations

Form 990

“The organization maintains and operates a 56 bed skilled nursing facility for elderly, invalid and retired persons, plus limited residential care for elderly. The governing board consist of 21 members, 3 each from 7 area churches. Business affairs are managed by an executive board consisting of 6 elected board members. The purpose of the corporation is benevolent and charitable - for providing care and assistance to individuals who are unable to provide for themselves without distress or hardship. No dividends or distributions shall ever be declared or made to any members.”

Form 990, Page 1, Part I, Line 6

“Volunteer hours are primarily related to resident functions and events”

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

“Exempt purpose accomplishments are listed above”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5”

Raw XML AppendixShowing 400 of 501 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,102,459
Liabilities
$191,240
Net assets
$1,911,219
Revenue
$2,788,499
Expenses
$3,099,257
Net income
-$310,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.60$2.88$3.16$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.35$0.88$2.77$3.12$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.28$1.26$2.86$3.26$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.21$1.66$2.82$2.85$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.22$1.69$3.52$2.87$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.04$2.62$2.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.20$1.12$2.44$2.94$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.18$1.62$2.66$2.94$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.19$1.89$2.63$2.83$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.20$2.09$3.16$2.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.19$1.91$2.79$3.10$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.26$2.22$3.03$3.12$0.09
2012Summary only. Only limited summary data is available for this year.$2.52$0.21$2.30$3.25$3.12$0.13
2011Summary only. Only limited summary data is available for this year.$2.39$0.22$2.17$3.32$2.99$0.33