Civic Intelligence

Twilight Acres Inc.

990 • Fiscal year 2019 • EIN 42-0885532

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization ProfileTWILIGHT-ACRES.COM

View Organization Page

600 W 6th StWall Lake, IA 51466

(712) 664-2488

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,248,499

Down $74,735 (-5.6%) from 2018

Net Assets

Down

$1,043,826

Down $80,916 (-7.2%) from 2018

Liabilities

Up

$204,673

Up $6,181 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Up

$2,624,188

Up $181,005 (+7.4%) from 2018

Expenses

Down

$2,705,105

Down $230,122 (-7.8%) from 2018

Net Income

Up

-$80,917

Up $411,127 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$1,248,499
Liabilities$204,673
Net Assets$1,043,826
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$2,624,188
Expenses$2,705,105
Net Income-$80,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$2,649,205
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$682,005$561,453▼ $120,552
Land, Buildings, and Equipment, Net$505,120$456,164▼ $48,956
Accounts Receivable$87,290$125,604▲ $38,314
Cash and Non-Interest-Bearing Accounts$15,933$66,452▲ $50,519
Prepaid Expenses and Deferred Charges$19,512$20,437▲ $925
Inventories for Sale or Use$13,374$18,389▲ $5,015
Total Assets$1,323,234$1,248,499▼ $74,735
Liabilities
Other Liabilities$106,482$118,989▲ $12,507
Accounts Payable and Accrued Expenses$92,010$85,684▼ $6,326
Total Liabilities$198,492$204,673▲ $6,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,124,742$1,043,826▼ $80,916
Total Net Assets Fund Balance$1,124,742$1,043,826▼ $80,916
Total Liabilities and Net Assets / Fund Balance$1,323,234$1,248,499▼ $74,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,771$1,372,095$1,756,866
Equipment$64,387$792,165$856,552
Land$7,006-$7,006
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brice HundlingPresident
Anne VilhauerBoard Member
Bill DreessenBoard Member
Bruce GerdesBoard Member
Craig OhdenBoard Member
Elaine MottBoard Member
Jeff HerrigBoard Member
Joe HeadleyBoard Member
John WeimerBoard Member
Lois OlerichBoard Member
Marilyn AschingerBoard Member
Mary Linda MackBoard Member
Sherri KruseBoard Member
Steve TrostBoard Member
Sue BarneyBoard Member
Vanessa WeimerBoard Member
Ray BoeckmanExecutive Bo
Senga BirkhoferExecutive Bo
Mary SchroederSecretary
Sandy SchmitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,525
Program Service Revenue
$2,581,861
Investment Income
$3,254
Other Revenue
$28,548
All Other Contributions
$10,525
Change in Net Assets
$-80,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,839,178
Other Expenses$865,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,516,320$129,597-$1,645,917
Fees for Services Other$339,568--$339,568
Payroll Taxes$111,585$9,060-$120,645
Insurance-$65,156-$65,156
Occupancy$58,190$6,466-$64,656
Other Employee Benefits$4,319$40,342-$44,661
Depreciation Depletion$36,786$7,412-$44,198
All Other Expenses$20,121$13,971-$34,092
Pension Plan Contributions-$27,955-$27,955
Fees for Services Accounting$12,710$12,816-$25,526
Other Expenses$16,450--$16,450
Advertising-$15,486-$15,486
Office Expenses-$8,948-$8,948
Travel$510--$510
Total Functional Expenses$2,367,896$337,209$0$2,705,105
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$58,003
Accrued Payroll Payable$49,779
Payroll Liabilities$4,900
Accrued Property Tax$4,188
Deposit$1,975
Employee Payable$144
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 35% controlled entity
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
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, 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 W 6TH ST, WALL LAKE, IA 51466

Signing Officer

Name
Brice Hundling
Title
President
Phone
7126642488
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brice Hundling
Formed
1964
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
91
Volunteers
60

Preparer

Firm
Olsen Muhlbauer & Co Llp
Address
PO BOX 545, CARROLL, IA 51401
Preparer
Joanne M Schoessler
Phone
7127924314
Supplemental Narrative

Additional Explanations

Form 990

“The organization maintains and operates a 56 bed skilled nursing facility”

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 IX, Line 11G

“Skilled therapies 127,428 0 0 support services 53,260 0 0 agency staffing 158,880 0 0 total 339,568 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET RENTS 95,219
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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
$1,248,499
Liabilities
$204,673
Net assets
$1,043,826
Revenue
$2,624,188
Expenses
$2,705,105
Net income
-$80,917
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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