Civic Intelligence

Panora Retirement Homes Inc

990EZ • Fiscal year 2020 • EIN 42-0953421

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

Organization ProfileN/A
404 West JacksonPanora, IA 50216

(641) 755-2869

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-10%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$171,709

Up $22,362 (+15%) from 2019

Net Assets

Up

$171,709

Up $22,362 (+15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$60,795

Down $6,929 (-10%) from 2019

Expenses

Down

$38,433

Down $14,177 (-27%) from 2019

Net Income

Up

$22,362

Up $7,248 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2013: $49,536Liabilities 2013: $02013Assets 2014: $78,336Net Assets 2014: $78,3362014Assets 2015: $93,487Net Assets 2015: $93,4872015Assets 2016: $99,570Net Assets 2016: $99,5702016Assets 2017: $118,569Net Assets 2017: $118,5692017Assets 2018: $134,233Net Assets 2018: $134,2332018Assets 2019: $149,347Net Assets 2019: $149,3472019Assets 2020: $171,709Net Assets 2020: $171,7092020Assets 2021: $191,441Net Assets 2021: $191,4412021Assets 2022: $211,782Net Assets 2022: $211,7822022Assets 2023: $238,960Net Assets 2023: $238,9602023Assets 2024: $255,303Net Assets 2024: $255,3032024

Highlighted filing

2020

Assets$171,709
Liabilities-
Net Assets$171,709
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2013: $77,862Expenses 2013: $81,314Net Income 2013: -$3,4522013Revenue 2014: $53,247Expenses 2014: $42,108Net Income 2014: $11,1392014Revenue 2015: $50,782Expenses 2015: $35,631Net Income 2015: $15,1512015Revenue 2016: $55,461Expenses 2016: $49,378Net Income 2016: $6,0832016Revenue 2017: $53,290Expenses 2017: $34,291Net Income 2017: $18,9992017Revenue 2018: $54,561Expenses 2018: $38,897Net Income 2018: $15,6642018Revenue 2019: $67,724Expenses 2019: $52,610Net Income 2019: $15,1142019Revenue 2020: $60,795Expenses 2020: $38,433Net Income 2020: $22,3622020Revenue 2021: $54,737Expenses 2021: $34,977Net Income 2021: $19,7602021Revenue 2022: $60,342Expenses 2022: $40,001Net Income 2022: $20,3412022Revenue 2023: $62,220Expenses 2023: $35,042Net Income 2023: $27,1782023Revenue 2024: $61,034Expenses 2024: $45,168Net Income 2024: $15,8662024

Highlighted filing

2020

Revenue$60,795
Expenses$38,433
Net Income$22,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.0
Gross Receipts
$60,795
Mission and Program Overview

Mission

Panora retirement homes provides affordable housing for the elderly and other qualified individuals.

Program Services

DescriptionGrantsExpenses
PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY AND OTHER QUALIFIED INDIVIDUALS.$36,761-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G DAVID OLSENDirectors-$0--
DARRELL SHOOKPresident-$0--
BETTY WHITEHEADDirector-$0--
PAT PARKERVice President-$0--
GARY REESManager-$0--
TAMMY DEALSec & Treasurer-$0--
BRIAN JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Panora Retirement Homes Inc
EIN
42-0953421
Address
404 WEST JACKSON, PANORA, IA 50216

Signing Officer

Name
Darrell Shook
Title
President
Signed
2021-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Lisa A Calvert CPA
Address
306 State Street, Guthrie Center, IA 50115
Preparer
Lisa a Calvert
Phone
6413322115
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $347”

Other Expenses.1012

“Insurance $3997”

Other Expenses.1

“REPAIRS & MAINT $14309”

Other Expenses.2

“Small tools and equipment $641”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMERA DEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum06417552869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04802 CEIL POINT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06362
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171709
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060795
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0478
IRS990EZ/LandAndBuildingsGrp/BOYAmt03988
IRS990EZ/LandAndBuildingsGrp/EOYAmt03641
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171709
IRS990EZ/OccupancyRentUtltsAndMaintAmt012667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0G DAVID OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL SHOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY REES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sec & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PANORA RETIREMENT HOMES PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY AND OTHER QUALIFIED INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt060292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY AND OTHER QUALIFIED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038433
IRS990EZ/TotalProgramServiceExpensesAmt036761
IRS990EZ/TotalRevenueAmt060795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINT $14309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL TOOLS AND EQUIPMENT $641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL SHOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANORA RETIREMENT HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0PANO
ReturnHeader/Filer/EIN0420953421
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 WEST JACKSON
ReturnHeader/Filer/USAddress/CityNm0PANORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421348690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa A Calvert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Guthrie Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050115
ReturnHeader/PreparerPersonGrp/PhoneNum06413322115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A CALVERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-11T14:45:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOOK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$171,709
Liabilities
-
Net assets
$171,709
Revenue
$60,795
Expenses
$38,433
Net income
$22,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.61$0.45$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.62$0.35$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.60$0.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.55$0.35$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.61$0.38$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.68$0.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.55$0.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.53$0.34$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.55$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.51$0.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.53$0.42$0.11
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.78$0.81$0.03