Civic Intelligence

Twilight Acres Inc.

990 • Fiscal year 2020 • EIN 42-0885532

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,904,300

Up $655,801 (+53%) from 2019

Net Assets

Up

$1,688,832

Up $645,006 (+62%) from 2019

Liabilities

Up

$215,468

Up $10,795 (+5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Up

$3,519,648

Up $895,460 (+34%) from 2019

Expenses

Up

$2,874,642

Up $169,537 (+6.3%) from 2019

Net Income

Up

$645,006

Up $725,923 (+897%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$1,904,300
Liabilities$215,468
Net Assets$1,688,832
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$3,519,648
Expenses$2,874,642
Net Income$645,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.0
Gross Receipts
$3,540,672
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$561,453$1,127,934▲ $566,481
Land, Buildings, and Equipment, Net$456,164$415,569▼ $40,595
Accounts Receivable$125,604$292,127▲ $166,523
Cash and Non-Interest-Bearing Accounts$66,452$35,166▼ $31,286
Inventories for Sale or Use$18,389$21,073▲ $2,684
Prepaid Expenses and Deferred Charges$20,437$12,431▼ $8,006
Total Assets$1,248,499$1,904,300▲ $655,801
Liabilities
Other Liabilities$118,989$140,718▲ $21,729
Accounts Payable and Accrued Expenses$85,684$74,750▼ $10,934
Total Liabilities$204,673$215,468▲ $10,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,826$1,688,832▲ $645,006
Total Net Assets Fund Balance$1,043,826$1,688,832▲ $645,006
Total Liabilities and Net Assets / Fund Balance$1,248,499$1,904,300▲ $655,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,730$1,407,889$1,763,619
Equipment$52,833$806,014$858,847
Land$7,006-$7,006
Compensation and Service Providers
Top Officer Pay37th 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
Ray BoeckmanBoard Member
Sherri KruseBoard Member
Steve TrostBoard Member
Sue BarneyBoard Member
Vanessa WeimerBoard Member
Mary SchroederSecretary
Sandy SchmitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,905
Program Service Revenue
$3,466,562
Investment Income
$4,674
Other Revenue
$26,507
All Other Contributions
$21,905
Change in Net Assets
$645,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,918,023
Other Expenses$956,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,347$148,276-$1,707,623
Fees for Services Other$437,244--$437,244
Payroll Taxes$112,912$9,804-$122,716
Insurance-$61,865-$61,865
Occupancy$53,743$5,972-$59,715
Other Employee Benefits$57,888$136-$58,024
Depreciation Depletion$30,247$6,095-$36,342
Pension Plan Contributions-$29,660-$29,660
Fees for Services Accounting$13,608$10,574-$24,182
Advertising-$19,582-$19,582
Office Expenses-$9,977-$9,977
Other Expenses$15,087$7,331-$7,331
All Other Expenses$-3,159$6,998-$3,839
Travel$90--$90
Total Functional Expenses$2,558,372$316,270$0$2,874,642
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 Payable$69,861
Accrued Compensated Absences$57,295
Payroll Liabilities$7,471
Accrued Property Tax$4,116
Deposit$1,975
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
2021-04-07
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
80
Volunteers
20

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 177,253 0 0 support services 20,547 0 0 agency staffing 212,231 0 0 outside services 27,213 0 0 total 437,244 0 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09804
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112912
IRS990/PayrollTaxesGrp/TotalAmt0122716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029660
IRS990/PensionPlanContributionsGrp/TotalAmt029660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020437
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IRS990/PrincipalOfficerNm0BRICE HUNDLING
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXEMPT PURPOSE ACCOMPLISHMENTS ARE LISTED ABOVE
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IRS990/PYContributionsGrantsAmt010525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03254
IRS990/PYOtherExpensesAmt0865927
IRS990/PYOtherRevenueAmt028548
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IRS990/PYRevenuesLessExpensesAmt0-80917
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01127934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET RENTS 104,519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,300
Liabilities
$215,468
Net assets
$1,688,832
Revenue
$3,519,648
Expenses
$2,874,642
Net income
$645,006
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