Civic Intelligence

Parkside Lutheran Home

990 • Fiscal year 2017 • EIN 45-0231494

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization Profilewww.parksidelutheranhome.com

View Organization Page

501 3rd Avenue West PO Box 153Lisbon, ND 58054

(701) 683-5239

Siviq Scores

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

Liabilities / Assets

84th percentile

0.96x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$118,184

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-6.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,208,547

Down $224,682 (-6.5%) from 2016

Net Assets

Down

$130,945

Down $5,987 (-4.4%) from 2016

Liabilities

Down

$3,077,602

Down $218,695 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$3,873,979

Up $16,719 (+0.4%) from 2016

Expenses

Down

$3,879,966

Down $154,755 (-3.8%) from 2016

Net Income

Up

-$5,987

Up $171,474 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,996,259Liabilities 2011: $3,992,062Net Assets 2011: $1,004,1972011Assets 2012: $4,476,153Liabilities 2012: $3,883,122Net Assets 2012: $593,0312012Assets 2013: $4,304,355Liabilities 2013: $3,744,076Net Assets 2013: $560,2792013Assets 2014: $4,035,141Liabilities 2014: $3,545,645Net Assets 2014: $489,4962014Assets 2015: $3,685,985Liabilities 2015: $3,371,592Net Assets 2015: $314,3932015Assets 2016: $3,433,229Liabilities 2016: $3,296,297Net Assets 2016: $136,9322016Assets 2017: $3,208,547Liabilities 2017: $3,077,602Net Assets 2017: $130,9452017Assets 2018: $2,827,042Liabilities 2018: $2,766,618Net Assets 2018: $60,4242018Assets 2019: $2,433,257Liabilities 2019: $2,853,594Net Assets 2019: -$420,3372019Assets 2020: $2,561,462Liabilities 2020: $3,126,592Net Assets 2020: -$565,1302020Assets 2021: $2,542,241Liabilities 2021: $2,931,664Net Assets 2021: -$389,4232021Assets 2022: $2,503,513Liabilities 2022: $2,182,559Net Assets 2022: $320,9542022Assets 2023: $2,979,922Liabilities 2023: $2,195,752Net Assets 2023: $784,1702023Assets 2024: $3,047,514Liabilities 2024: $1,973,681Net Assets 2024: $1,073,8332024Assets 2025: $3,212,632Liabilities 2025: $1,835,596Net Assets 2025: $1,377,0362025

Highlighted filing

2017

Assets$3,208,547
Liabilities$3,077,602
Net Assets$130,945
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,763,3942011Expenses 2012: $4,001,4292012Revenue 2013: $3,811,380Expenses 2013: $3,844,132Net Income 2013: -$32,7522013Revenue 2014: $4,039,825Expenses 2014: $4,110,608Net Income 2014: -$70,7832014Revenue 2015: $3,952,301Expenses 2015: $4,127,404Net Income 2015: -$175,1032015Revenue 2016: $3,857,260Expenses 2016: $4,034,721Net Income 2016: -$177,4612016Revenue 2017: $3,873,979Expenses 2017: $3,879,966Net Income 2017: -$5,9872017Revenue 2018: $3,993,043Expenses 2018: $4,063,564Net Income 2018: -$70,5212018Revenue 2019: $3,798,588Expenses 2019: $4,279,349Net Income 2019: -$480,7612019Revenue 2020: $4,120,980Expenses 2020: $4,265,773Net Income 2020: -$144,7932020Revenue 2021: $4,414,862Expenses 2021: $4,239,155Net Income 2021: $175,7072021Revenue 2022: $5,094,656Expenses 2022: $4,384,279Net Income 2022: $710,3772022Revenue 2023: $5,359,628Expenses 2023: $4,896,412Net Income 2023: $463,2162023Revenue 2024: $5,409,093Expenses 2024: $5,119,430Net Income 2024: $289,6632024Revenue 2025: $5,506,398Expenses 2025: $5,203,195Net Income 2025: $303,2032025

Highlighted filing

2017

Revenue$3,873,979
Expenses$3,879,966
Net Income-$5,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$4,052,444
Mission and Program Overview

Mission

Provide quality, holistic, and loving care in a home that enhances the lives of our residents and families that we serve.

Provide quality, holistic, and loving care that enhances the lives of our residents and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,617,995$2,322,556▼ $295,439
Accounts Receivable$413,513$603,837▲ $190,324
Investments in Publicly Traded Securities$210,396$149,931▼ $60,465
Savings and Temporary Cash Investments$164,459$102,633▼ $61,826
Intangible Assets$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$6,866$9,590▲ $2,724
Total Assets$3,433,229$3,208,547▼ $224,682
Liabilities
Tax Exempt Bond Liabilities$2,831,445$2,629,709▼ $201,736
Accounts Payable and Accrued Expenses$396,036$397,842▲ $1,806
Deferred Revenue$65,894$47,035▼ $18,859
Escrow Account Liability$2,922$3,016▲ $94
Total Liabilities$3,296,297$3,077,602▼ $218,695
Net Assets / Fund Balance
Unrestricted Net Assets$136,932$130,945▼ $5,987
Total Net Assets Fund Balance$136,932$130,945▼ $5,987
Total Liabilities and Net Assets / Fund Balance$3,433,229$3,208,547▼ $224,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,255,554$3,879,690$6,135,244
Equipment$38,982$663,687$702,669
Other Land Buildings$19,623$72,606$92,229
Land$8,397-$8,397
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim KennedyAdministratorFT$97,956$20,228$118,184
Kathy SchultzBusiness ManagerFT$81,076$20,800$101,876

Board Members and Trustees

NameTitle
Dan OlsonPresident
Cindy StetsonVice President
Art HagenDirector
Edie ReinkeDirector
Nick StorhaugDirector
Kenneth GrotheDirector partial year
Pastor Norm AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,768
Program Service Revenue
$3,832,374
Investment Income
$21,837
Other Revenue
$0
All Other Contributions
$19,768
Change in Net Assets
$-5,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,873,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,873,979
Total Revenue per Form 990
$3,873,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,565,885
Other Expenses$1,314,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,839,262--$1,839,262
Other Employee Benefits$340,702--$340,702
Fees for Services Other$296,527$30,129-$326,656
Depreciation Depletion$315,904--$315,904
Current Officers, Directors, Trustees, and Key Employees-$221,917-$221,917
Payroll Taxes$134,426$13,192-$147,618
Occupancy$122,522--$122,522
Interest$95,037--$95,037
Office Expenses$36,910$35,570-$72,480
Insurance$47,540--$47,540
Fees for Services Accounting-$21,795-$21,795
Pension Plan Contributions$16,386--$16,386
Advertising-$8,851-$8,851
Travel$2,837$1,291-$4,128
Payment Travel Entrtnmnt Publicly Ofcl$2,458$937-$3,395
Other Expenses$289,586$1,587-$1,587
Total Functional Expenses$3,540,097$339,869$0$3,879,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,879,966
Total Expenses per Audited Statements$3,879,966
Total Expenses per Form 990$3,879,966
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Lisbon North Dakota2008-12-11$3,900,000Renovation and addition to the nursing facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,900,000-$1,268,189$21,500

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
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, Part VI, Section A, line 1

“The Executive Committee consists of the President, Vice President and Secretary of the governing board. The Executive Committee has the authority to act on behalf of the governing board in the management of the business of the Corporation between meetings of the Board.”

Form 990, Part VI, Section A, line 6

“The majority of the members of Parkside Lutheran Home consist of Lutheran congregations, including congregations of the Evangelical Lutheran Church In America. Other congregations may from time to time be invited and elect to become members. Each of the member churches designates from its congregation two voting delegates to represent the congregation at meetings. The delegates are allowed one vote on all matters submitted to a vote of the voting delegates. The members select individuals from which the board elects members of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Administrator and Business Office Manager will review and present the 990 to the full board at a board meeting prior to the 990 being filed.”

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

“The Administrator reviews the conflict of interest policy that covers the board of directors and officers of the organization. The Administrator and Board President will disclose any conflicts that are identified. If there is a conflict the involved parties will cease from voting on issues relating to the conflict.”

Form 990, Part VI, Section B, line 15A

“The board meets on an annual basis to discuss the Administrator's performance. Increases in compensation are based on performance, as well as what percentage increase the rest of the staff received. This discussion is then followed by a board discussion with the Administrator and documented in the board minutes. The last time this process was reviewed was on the hire date anniversary in February. The Business Manager's compensation is annually reviewed every January by the Administrator. The pay increase is performance based, as well as the percentage of increase the rest of the staff received.”

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
Parkside Lutheran Home
EIN
45-0231494
Phone
7016835239
Address
501 3rd Avenue West PO Box 153, Lisbon, ND 58054

Signing Officer

Name
Tim Kennedy
Title
Administrator
Phone
7016835239
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Kennedy
Formed
1946
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
105
Volunteers
30

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Home acts as custodian for the funds of the residents. These funds are included in cash and accounts payable in the financial statements. Resident trust funds totaled $3,016 and $2,922 at June 30, 2017 and 2016.”

Part X, Line 2:

“The Home is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Home is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Home is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Home has been determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Return (Form 990T) with the IRS. The Home believes that it has appropriate support for any tax position taken affecting its annual filing requirements, and as such, does not have any uncertain tax position that are material to the financial statements. The Home would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Desc0Parkside Lutheran Home, a 40-bed skilled nursing facility, is dedicated to caring for the physical, emotional, and spiritual needs of our residents. To care for the physical needs we have a staff of RN's, LPN's, and certified nursing assistants available 24 hours per day. Each room is equipped with an emergency call system so help is never far away. In November of 2009, construction was completed on the two new units for private rooms and 10-bed basic care units, and these units were occupied. Each resident has an individual care plan developed at the time of admission. This plan is resident specific including all nursing cares, dietary needs/wants, as well as social service needs and activities. Our activities include bingo, baking, and crafts such as painting and bead work.We strive to provide care that enables each resident to achieve his or her highest level of physical and mental functioning. With this in mind we are able to carry out Parkside's mission which is: "Provide quality, holistic, and loving care in a home that enhances the lives of our residents and families that we serve."
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IRS990/LandBldgEquipCostOrOtherBssAmt06938539
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0178465
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide quality, holistic, and loving care in a home that enhances the lives of our residents and families that we serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0136932
IRS990/NetAssetsOrFundBalancesEOYAmt0130945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0122522
IRS990/OccupancyGrp/TotalAmt0122522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035570
IRS990/OfficeExpensesGrp/ProgramServicesAmt036910
IRS990/OfficeExpensesGrp/TotalAmt072480
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340702
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Employee Recruitment
IRS990/OtherExpensesGrp/Desc2Employee Relations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11587
IRS990/OtherExpensesGrp/ProgramServicesAmt0289586
IRS990/OtherExpensesGrp/TotalAmt0289586
IRS990/OtherExpensesGrp/TotalAmt14600
IRS990/OtherExpensesGrp/TotalAmt21587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01839262
IRS990/OtherSalariesAndWagesGrp/TotalAmt01839262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134426
IRS990/PayrollTaxesGrp/TotalAmt0147618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016386
IRS990/PensionPlanContributionsGrp/TotalAmt016386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09590
IRS990/PrincipalOfficerNm0Tim Kennedy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/Desc1Meals
IRS990/ProgramServiceRevenueGrp/Desc2Resident Cable
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03822172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03822172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2596
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0937
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03395
IRS990/PYOtherExpensesAmt01256904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03837070
IRS990/PYRevenuesLessExpensesAmt0-177461
IRS990/PYSalariesCompEmpBnftPaidAmt02777817
IRS990/PYTotalExpensesAmt04034721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03857260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03832374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03832374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03837070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03913571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03981207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03773499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019337721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02472
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62420
IRS990ScheduleA/PublicSupportPY509Pct00.62230
IRS990ScheduleA/PublicSupportTotal509Amt012153976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01557553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01263947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01575519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01516197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01400158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07313374
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01557553
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01263947
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01575519
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01516197
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01400158
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07313374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03852142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03859856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03952470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04007891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03794991
IRS990ScheduleA/Total509Grp/TotalAmt019467350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03852444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03859884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03953146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04009273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03795075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019469822
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02255554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03879690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06135244
IRS990ScheduleD/EquipmentGrp/BookValueAmt038982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0663687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0702669
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03879966
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt08397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092229
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03873979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Home acts as custodian for the funds of the residents. These funds are included in cash and accounts payable in the financial statements. Resident trust funds totaled $3,016 and $2,922 at June 30, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Home is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Home is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Home is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Home has been determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Return (Form 990T) with the IRS. The Home believes that it has appropriate support for any tax position taken affecting its annual filing requirements, and as such, does not have any uncertain tax position that are material to the financial statements. The Home would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02322556
IRS990ScheduleD/TotalExpensesPerForm990Amt03879966
IRS990ScheduleD/TotalRevenuePerForm990Amt03873979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03873979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03879966
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Bonds Retired The Series 2008A Revenue Bond matures in 2033 and the Series 2008B Revenue Bond expires in 2018. The amount on line 1 represents the amount of principal reduction of the underlying note payable to the financial institutions rather than actual retirement of bonds of the issue.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule K, Part II, Line 1, Column A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-12-11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0456002113
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03900000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0City of Lisbon North Dakota
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Renovation and addition to the nursing facility.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,208,547
Liabilities
$3,077,602
Net assets
$130,945
Revenue
$3,873,979
Expenses
$3,879,966
Net income
-$5,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.84$1.38$5.51$5.20$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.97$1.07$5.41$5.12$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.98$2.20$0.78$5.36$4.90$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.50$2.18$0.32$5.09$4.38$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.93$0.39$4.41$4.24$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.56$3.13$0.57$4.12$4.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.85$0.42$3.80$4.28$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.77$0.06$3.99$4.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.21$3.08$0.13$3.87$3.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.43$3.30$0.14$3.86$4.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.69$3.37$0.31$3.95$4.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.04$3.55$0.49$4.04$4.11$0.07
2013Summary only. Only limited summary data is available for this year.$4.30$3.74$0.56$3.81$3.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$3.88$0.59$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$3.99$1.00$3.76