Civic Intelligence

Sheldon Christian Retirement Home Foundation

990 • Fiscal year 2023 • EIN 42-1521246

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 31, 2024

Organization ProfileN/A
1414 Elm CourtSheldon, IA 51201

(712) 324-2519

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$656,613

Up $19,810 (+3.1%) from 2022

Net Assets

Up

$656,613

Up $19,810 (+3.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

Down

$46,488

Down $5,534 (-11%) from 2022

Expenses

Down

$26,678

Down $791 (-2.9%) from 2022

Net Income

Down

$19,810

Down $4,743 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$656,613
Liabilities$0
Net Assets$656,613
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$46,488
Expenses$26,678
Net Income$19,810
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$67,434
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$530,925$562,879▲ $31,954
Savings and Temporary Cash Investments$105,639$93,321▼ $12,318
Cash and Non-Interest-Bearing Accounts$239$413▲ $174
Total Assets$636,803$656,613▲ $19,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,803$656,613▲ $19,810
Total Net Assets Fund Balance$636,803$656,613▲ $19,810
Total Liabilities and Net Assets / Fund Balance$636,803$656,613▲ $19,810
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Trevor GottulaPresident
Lyle KuiperDirector
Stan Ten KleySecretary
Dennis GorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,359
Program Service Revenue
$0
Investment Income
$39,129
Other Revenue
$0
All Other Contributions
$7,359
Change in Net Assets
$19,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$6,678
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Fees for Service Investment Mgmnt Fees$5,853--$5,853
Fees for Services Accounting-$825-$825
Total Functional Expenses$25,853$825$0$26,678
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheldon Christian Retirement HomeSheldon, IA501(c)Provide Support$20,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The board receives a copy of form 990 for their review prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Sheldon Christian Retirement
EIN
42-1521246
Phone
7123242519
Address
1414 ELM COURT, SHELDON, IA 51201

Signing Officer

Name
Trevor Gottula
Title
President
Phone
7123242519
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Gottula
Formed
2001
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Van Bruggen & Vande Vegte Pc
Address
113 3RD ST NE, ORANGE CITY, IA 51041
Preparer
Judith Van Berkel
Phone
7127372030
Raw XML Appendix342 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/TotalNetAssetsFundBalanceGrp/BOYAmt0636803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656613
IRS990/TotalProgramServiceExpensesAmt025853
IRS990/TotalRevenueGrp/ExclusionAmt027913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656613
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd051201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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ReturnHeader/ReturnTs02024-02-08T12:44:26-05:00
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,613
Liabilities
$0
Net assets
$656,613
Revenue
$46,488
Expenses
$26,678
Net income
$19,810
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