Civic Intelligence

Bethany Lutheran Health Services

990 • Fiscal year 2016 • EIN 42-1014553

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.BETHANYLUTHERANHOME.ORG

View Organization Page

7 Elliott StCouncil Bluffs, IA 51530

(712) 328-9500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$134,444

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$9,376,792

Up $689,611 (+7.9%) from 2015

Net Assets

Down

$5,923,582

Down $1,833 (-0.0%) from 2015

Liabilities

Up

$3,453,210

Up $691,444 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$11,974,005

Up $33,392 (+0.3%) from 2015

Expenses

Up

$11,972,361

Up $133,854 (+1.1%) from 2015

Net Income

Down

$1,644

Down $100,462 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2011: $9,670,848Liabilities 2011: $3,726,834Net Assets 2011: $5,944,0142011Assets 2012: $9,696,508Liabilities 2012: $3,108,277Net Assets 2012: $6,588,2312012Assets 2013: $9,094,114Liabilities 2013: $2,962,525Net Assets 2013: $6,131,5892013Assets 2014: $8,710,236Liabilities 2014: $2,871,626Net Assets 2014: $5,838,6102014Assets 2015: $8,687,181Liabilities 2015: $2,761,766Net Assets 2015: $5,925,4152015Assets 2016: $9,376,792Liabilities 2016: $3,453,210Net Assets 2016: $5,923,5822016Assets 2017: $9,068,125Liabilities 2017: $3,635,697Net Assets 2017: $5,432,4282017Assets 2018: $8,984,370Liabilities 2018: $4,493,379Net Assets 2018: $4,490,9912018Assets 2019: $8,914,949Liabilities 2019: $4,945,388Net Assets 2019: $3,969,5612019Assets 2020: $9,360,271Liabilities 2020: $4,289,464Net Assets 2020: $5,070,8072020Assets 2021: $9,547,485Liabilities 2021: $4,118,434Net Assets 2021: $5,429,0512021Assets 2022: $7,795,518Liabilities 2022: $6,291,253Net Assets 2022: $1,504,2652022Assets 2024: $5,629,179Liabilities 2024: $2,164,385Net Assets 2024: $3,464,7942024

Highlighted filing

2016

Assets$9,376,792
Liabilities$3,453,210
Net Assets$5,923,582
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,738,7682011Expenses 2012: $10,445,1062012Expenses 2013: $11,135,1712013Revenue 2014: $11,206,360Expenses 2014: $11,491,120Net Income 2014: -$284,7602014Revenue 2015: $11,940,613Expenses 2015: $11,838,507Net Income 2015: $102,1062015Revenue 2016: $11,974,005Expenses 2016: $11,972,361Net Income 2016: $1,6442016Revenue 2017: $12,381,133Expenses 2017: $12,875,049Net Income 2017: -$493,9162017Revenue 2018: $11,795,007Expenses 2018: $12,764,885Net Income 2018: -$969,8782018Revenue 2019: $13,129,021Expenses 2019: $13,512,301Net Income 2019: -$383,2802019Revenue 2020: $15,223,215Expenses 2020: $14,111,705Net Income 2020: $1,111,5102020Revenue 2021: $13,406,690Expenses 2021: $12,750,977Net Income 2021: $655,7132021Revenue 2022: $11,098,610Expenses 2022: $14,472,728Net Income 2022: -$3,374,1182022Revenue 2024: $13,318,879Expenses 2024: $13,195,402Net Income 2024: $123,4772024

Highlighted filing

2016

Revenue$11,974,005
Expenses$11,972,361
Net Income$1,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$11,974,005
Mission and Program Overview

Mission

To provide nursing care, housing, health care and financial services to elderly residents at the lowest feasible cost.

Nursing care, housing, health care and financial services to elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,025,333$7,459,935▲ $1,434,602
Accounts Receivable$653,779$983,266▲ $329,487
Savings and Temporary Cash Investments$1,241,379$422,439▼ $818,940
Investments in Publicly Traded Securities$471,923$186,825▼ $285,098
Prepaid Expenses and Deferred Charges$115,426$133,377▲ $17,951
Inventories for Sale or Use$80,290$81,529▲ $1,239
Total Assets$8,687,181$9,376,792▲ $689,611
Other Assets Total$99,051$109,421▲ $10,370
Liabilities
Tax Exempt Bond Liabilities$1,794,957$1,672,237▼ $122,720
Accounts Payable and Accrued Expenses$856,268$960,692▲ $104,424
Other Liabilities$99,051$805,344▲ $706,293
Escrow Account Liability$11,490$11,937▲ $447
Deferred Revenue-$3,000-
Total Liabilities$2,761,766$3,453,210▲ $691,444
Net Assets / Fund Balance
Unrestricted Net Assets$5,923,961$5,922,923▼ $1,038
Temporarily Rstr Net Assets$1,454$659▼ $795
Total Net Assets Fund Balance$5,925,415$5,923,582▼ $1,833
Total Liabilities and Net Assets / Fund Balance$8,687,181$9,376,792▲ $689,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,654,502$6,364,449$11,018,951
Other Land Buildings$1,397,943$132,684$1,530,627
Equipment$486,328$874,267$1,360,595
Land$921,162-$921,162
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D Van SickleCOOFT$113,826$20,618$134,444
Milton TrabalCFOFT$74,787$15,475$90,262

Board Members and Trustees

NameTitle
Monte BrackerPresident
Rick GuillVice President (began Jan 16)
William VorthmannVice President(until Dec 2015)
Donald MathisenDirector
Duane AnunsonDirector
Sonja MortonDirector
Dr Bob GregoryDirector (began Jan 2016)
Robert ShamblenDirector (began Jan 2016)
Pastor Dennis MaaskeDirector (until Dec 2015)
Cindy HesseSecretary
Ken KemmishTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boyd Jones ConstructionConstruction ServicesPO BOX 31336, Omaha, NE 68131$1,146,912
Rehab VisionsTherapy Services11623 ARBOR ST STE 201, Omaha, NE 68144$420,316
Revenue and Support

Revenue Composition

Contributions and Grants
$162,245
Program Service Revenue
$11,790,246
Investment Income
$10,014
Other Revenue
$11,500
All Other Contributions
$37,374
Change in Net Assets
$1,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,012,660
Other Expenses$3,959,701
Total Fundraising Expense$58,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,169,142$368,764$50,843$6,588,749
Fees for Services Other$582,758$99,494-$682,252
Other Employee Benefits$605,366$62,843$1,008$669,217
Payroll Taxes$435,537$42,053$3,853$481,443
Depreciation Depletion$462,714--$462,714
Occupancy$317,011$3,970-$320,981
Insurance-$304,835-$304,835
Current Officers, Directors, Trustees, and Key Employees-$238,656-$238,656
Office Expenses$72,399$83,904$828$157,131
Other Expenses$130,056$232,773-$130,056
All Other Expenses$30,386$73,430$475$104,291
Information Technology$30,133$68,209$179$98,521
Interest$90,521--$90,521
Fees for Services Legal-$79,576-$79,576
Pension Plan Contributions$34,595--$34,595
Advertising$3,074$24,193$727$27,994
Conferences and Meetings$15,576$8,944$523$25,043
Travel$10,801--$10,801
Fees for Services Accounting-$7,582-$7,582
Fees for Service Investment Mgmnt Fees-$1,411-$1,411
Total Functional Expenses$10,208,984$1,704,941$58,436$11,972,361
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
Due From Related Organization$695,925
Security Deposits$109,419

Bond Issues

BondIssuerIssuedIssue PricePurpose
APottawattamie County Iowa2006-12-20$2,650,000Refinance bonds issued 7/29/1991 and improvements to existing facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,650,000$1,709,883$977,763$35,437

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
Yes
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
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
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 A, Line 6

“The membership consists of lutheran church congregations as stated in article v of the articles of incorporation. Congregations having up to 200 confirmed members are allowed one board delegate. Congregations having 200 or more confirmed members are allowed two board delegates.”

Form 990, Part VI, Section A, Line 7A

“The congregation-members elect one or two lay persons as board members for bethany lutheran home. The number of persons elected is based on the size of the congregation, as noted above.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with broad authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the tax return for accuracy before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The code of conduct policy covers the board of directors. The board of directors determine if a conflict exists among board members. The board would review actual conflicts among the board members. The organization also has a conflict of interest policy that it reviews with new employees prior to their employment start date.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation for the coo through utilization of a compensation survey/study and a written employment contract. Compensation for the cfo, administrator and all other employees is based on the salary survey information provided by leadingage iowa. This process is completed annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethany Lutheran Home
EIN
42-1014553
Phone
7123289500
Address
7 ELLIOTT ST, COUNCIL BLUFFS, IA 51530

Signing Officer

Name
Michael D Van Sickle
Title
Chief Operating Officer
Phone
7123289500
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Van Sickle
Formed
1976
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
396
Volunteers
300

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The facility maintains a system that ensures a full, complete, and separate accounting of each resident's personal funds entrusted to the facility on the resident's behalf. Accounting is in accordance with generally accepted accounting principles. The system precludes any commingling of resident funds with facility funds or with the funds of any person other than another resident.”

PART X, LINE 2:

“Bethany lutheran home is organized as an iowa nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code 501(c)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. Bethany lutheran home believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense would be recognized if such interest and penalties were incurred.”

Raw XML AppendixShowing 400 of 626 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/Form990PartVIISectionAGrp/PersonNm1WILLIAM VORTHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY HESSE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN KEMMISH
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK GUILL
IRS990/Form990PartVIISectionAGrp/PersonNm5DUANE ANUNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT SHAMBLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL D VAN SICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm12MILTON TRABAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1274787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT(UNTIL DEC 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT (BEGAN JAN 16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (UNTIL DEC 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (BEGAN JAN 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (BEGAN JAN 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011974005
IRS990/GrossRentsGrp/RealAmt011500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0179
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068209
IRS990/InformationTechnologyGrp/ProgramServicesAmt030133
IRS990/InformationTechnologyGrp/TotalAmt098521
IRS990/InsuranceGrp/ManagementAndGeneralAmt0304835
IRS990/InsuranceGrp/TotalAmt0304835
IRS990/InterestGrp/ProgramServicesAmt090521
IRS990/InterestGrp/TotalAmt090521
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080290
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081529
IRS990/InvestmentIncomeGrp/ExclusionAmt010014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0471923
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0186825
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07371400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06025333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07459935
IRS990/LandBldgEquipCostOrOtherBssAmt014831335
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NURSING CARE, HOUSING, HEALTH CARE AND FINANCIAL SERVICES TO ELDERLY RESIDENTS AT THE LOWEST FEASIBLE COST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05925415
IRS990/NetAssetsOrFundBalancesEOYAmt05923582
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03970
IRS990/OccupancyGrp/ProgramServicesAmt0317011
IRS990/OccupancyGrp/TotalAmt0320981
IRS990/OfficeExpensesGrp/FundraisingAmt0828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083904
IRS990/OfficeExpensesGrp/ProgramServicesAmt072399
IRS990/OfficeExpensesGrp/TotalAmt0157131
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099051
IRS990/OtherAssetsTotalGrp/EOYAmt0109421
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0605366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0669217
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/EQUIP
IRS990/OtherExpensesGrp/Desc1QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1232773
IRS990/OtherExpensesGrp/ProgramServicesAmt0992323
IRS990/OtherExpensesGrp/ProgramServicesAmt1226592
IRS990/OtherExpensesGrp/ProgramServicesAmt2130056
IRS990/OtherExpensesGrp/TotalAmt0996627
IRS990/OtherExpensesGrp/TotalAmt1232773
IRS990/OtherExpensesGrp/TotalAmt2226592
IRS990/OtherExpensesGrp/TotalAmt3130056
IRS990/OtherLiabilitiesGrp/BOYAmt099051
IRS990/OtherLiabilitiesGrp/EOYAmt0805344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06169142
IRS990/OtherSalariesAndWagesGrp/TotalAmt06588749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042053
IRS990/PayrollTaxesGrp/ProgramServicesAmt0435537
IRS990/PayrollTaxesGrp/TotalAmt0481443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034595
IRS990/PensionPlanContributionsGrp/TotalAmt034595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133377
IRS990/PrincipalOfficerNm0MICHAEL D VAN SICKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011615407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011615407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015940
IRS990/PYOtherExpensesAmt04075238
IRS990/PYOtherRevenueAmt09350
IRS990/PYProgramServiceRevenueAmt011781290
IRS990/PYRevenuesLessExpensesAmt0102106
IRS990/PYSalariesCompEmpBnftPaidAmt07763269
IRS990/PYTotalExpensesAmt011838507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011940613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0124871
IRS990/RentalIncomeOrLossGrp/RealAmt011500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011790246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01241379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011790246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011781290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011044307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010670471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010194563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055480877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189805
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt056029978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011952491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011915323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011168917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010670471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010322776

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,376,792
Liabilities
$3,453,210
Net assets
$5,923,582
Revenue
$11,974,005
Expenses
$11,972,361
Net income
$1,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$2.16$3.46$13.3$13.2$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$6.29$1.50$11.1$14.5$3.37
2021Detailed filing. Detailed filing data is available for this year.$9.55$4.12$5.43$13.4$12.8$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$4.29$5.07$15.2$14.1$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$4.95$3.97$13.1$13.5$0.38
2018Summary only. Only limited summary data is available for this year.$8.98$4.49$4.49$11.8$12.8$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$3.64$5.43$12.4$12.9$0.49
2016Detailed filing. Detailed filing data is available for this year.$9.38$3.45$5.92$12.0$12.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.69$2.76$5.93$11.9$11.8$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.71$2.87$5.84$11.2$11.5$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$2.96$6.13$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$3.11$6.59$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$3.73$5.94$10.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits