Civic Intelligence

Sheldon Christian Retirement Home Foundation

990EZ • Fiscal year 2018 • EIN 42-1521246

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 29, 2018

Organization ProfileN/A
1414 Elm CourtSheldon, IA 51201

(712) 324-2861

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$386,619

Up $122,551 (+46%) from 2017

Net Assets

Up

$386,619

Up $122,551 (+46%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$125,557

Up $76,401 (+155%) from 2017

Expenses

Down

$3,006

Down $14,484 (-83%) from 2017

Net Income

Up

$122,551

Up $90,885 (+287%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2010: $196,347Net Assets 2010: $196,3472010Assets 2011: $189,162Net Assets 2011: $189,1622011Assets 2012: $195,795Net Assets 2012: $195,7952012Assets 2013: $202,703Net Assets 2013: $202,7032013Assets 2014: $179,091Net Assets 2014: $179,0912014Assets 2015: $189,328Net Assets 2015: $189,3282015Assets 2016: $232,402Net Assets 2016: $232,4022016Assets 2017: $264,068Net Assets 2017: $264,0682017Assets 2018: $386,619Net Assets 2018: $386,6192018Assets 2019: $529,199Liabilities 2019: $0Net Assets 2019: $529,1992019Assets 2020: $570,983Liabilities 2020: $0Net Assets 2020: $570,9832020Assets 2021: $612,250Liabilities 2021: $0Net Assets 2021: $612,2502021Assets 2022: $636,803Liabilities 2022: $0Net Assets 2022: $636,8032022Assets 2023: $656,613Liabilities 2023: $0Net Assets 2023: $656,6132023Assets 2024: $693,286Liabilities 2024: $0Net Assets 2024: $693,2862024Assets 2025: $807,068Liabilities 2025: $0Net Assets 2025: $807,0682025

Highlighted filing

2018

Assets$386,619
Liabilities-
Net Assets$386,619
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $7,8862010Revenue 2011: $6,905Expenses 2011: $14,090Net Income 2011: -$7,1852011Revenue 2012: $6,6332012Revenue 2013: $6,9082013Revenue 2014: $7,738Expenses 2014: $31,350Net Income 2014: -$23,6122014Revenue 2015: $10,287Expenses 2015: $50Net Income 2015: $10,2372015Revenue 2016: $35,745Expenses 2016: $17,175Net Income 2016: $18,5702016Revenue 2017: $49,156Expenses 2017: $17,490Net Income 2017: $31,6662017Revenue 2018: $125,557Expenses 2018: $3,006Net Income 2018: $122,5512018Revenue 2019: $146,695Expenses 2019: $4,115Net Income 2019: $142,5802019Revenue 2020: $46,614Expenses 2020: $4,830Net Income 2020: $41,7842020Revenue 2021: $47,923Expenses 2021: $6,656Net Income 2021: $41,2672021Revenue 2022: $52,022Expenses 2022: $27,469Net Income 2022: $24,5532022Revenue 2023: $46,488Expenses 2023: $26,678Net Income 2023: $19,8102023Revenue 2024: $45,530Expenses 2024: $8,857Net Income 2024: $36,6732024Revenue 2025: $123,621Expenses 2025: $9,839Net Income 2025: $113,7822025

Highlighted filing

2018

Revenue$125,557
Expenses$3,006
Net Income$122,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$126,699
Mission and Program Overview

Mission

To maintain, develop, increase and extend the facilities, services and resources of the sheldon christian retirement home.

The foundation was established to provide financial support to the sheldon christian retirement home.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES FINANCIAL SUPPORT FOR THE SHELDON CHRISTIAN RETIREMENT HOME.-$3,006
THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE SHELDON CHRISTIAN RETIREMENT HOME.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HAACKPresident-$0--
DENNIS GORTERTreasurer-$0--
STAN TEN KLEYSecretary-$0--
LYLE KUIPERBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Sheldon Christian Retirement
EIN
42-1521246
Phone
7123242861
Address
1414 ELM COURT, SHELDON, IA 51201

Signing Officer

Name
Dennis Gorter
Title
Treasurer
Phone
7123242861
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Van Bruggen & Vande Vegte Pc
Address
827 MAIN PO BOX 399, BOYDEN, IA 51234
Preparer
Arthur Van Bruggen
Phone
7127252065
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses investment expenses 3,006 total 3,006”

Form 990-ez, Part III

“The foundation was established to provide financial support to the sheldon christian retirement home.”

Form 990-ez, Part III, Line 31

“The foundation provides financial support to the sheldon christian retirement home.”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07123242519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 3RD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0264068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0386619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109225
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01142
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0122551
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt08565
IRS990EZ/GrossReceiptsAmt0126699
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07767
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0264068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0386619
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HAACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS GORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAN TEN KLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYLE KUIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT TO THE SHELDON CHRISTIAN RETIREMENT HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES FINANCIAL SUPPORT FOR THE SHELDON CHRISTIAN RETIREMENT HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE SHELDON CHRISTIAN RETIREMENT HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt09707
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03006
IRS990EZ/TotalProgramServiceExpensesAmt03006
IRS990EZ/TotalRevenueAmt0125557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021199
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.20000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88210
IRS990ScheduleA/PublicSupportPY509Pct00.80180
IRS990ScheduleA/PublicSupportTotal509Amt0158593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07530
IRS990ScheduleA/Total509Grp/TotalAmt0158593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INVESTMENT EXPENSES 3,006 TOTAL 3,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION WAS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT TO THE SHELDON CHRISTIAN RETIREMENT HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE SHELDON CHRISTIAN RETIREMENT HOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07123242861
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELDON CHRISTIAN RETIREMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0421521246
ReturnHeader/Filer/PhoneNum07123242861
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 ELM COURT
ReturnHeader/Filer/USAddress/CityNm0SHELDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051201
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:53:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN BRUGGEN & VANDE VEGTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0827 MAIN PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051234
ReturnHeader/PreparerPersonGrp/PhoneNum07127252065
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR VAN BRUGGEN
ReturnHeader/ReturnTs02018-12-21T08:53:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,619
Liabilities
-
Net assets
$386,619
Revenue
$125,557
Expenses
$3,006
Net income
$122,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.00$8.07$1.24$0.10$1.14
2024Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.46$0.09$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.46$0.27$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.52$0.27$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.48$0.07$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.47$0.05$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$1.47$0.04$1.43
2018Detailed filing. Detailed filing data is available for this year.$3.87$3.87$1.26$0.03$1.23
2017Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.49$0.17$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.36$0.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.10$0.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.08$0.31$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.96$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$0.07$0.14$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.96$0.08