Civic Intelligence

Parkside Lutheran Home

990 • Fiscal year 2018 • EIN 45-0231494

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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

86th percentile

0.98x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.69x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$116,600

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,827,042

Down $381,505 (-12%) from 2017

Net Assets

Down

$60,424

Down $70,521 (-54%) from 2017

Liabilities

Down

$2,766,618

Down $310,984 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Up

$3,993,043

Up $119,064 (+3.1%) from 2017

Expenses

Up

$4,063,564

Up $183,598 (+4.7%) from 2017

Net Income

Down

-$70,521

Down $64,534 (-1078%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$2,827,042
Liabilities$2,766,618
Net Assets$60,424
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$3,993,043
Expenses$4,063,564
Net Income-$70,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$4,114,580
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$2,322,556$2,064,433▼ $258,123
Accounts Receivable$603,837$514,594▼ $89,243
Investments in Publicly Traded Securities$149,931$128,778▼ $21,153
Savings and Temporary Cash Investments$102,633$88,003▼ $14,630
Intangible Assets$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$9,590$11,234▲ $1,644
Total Assets$3,208,547$2,827,042▼ $381,505
Liabilities
Tax Exempt Bond Liabilities$2,629,709$2,420,863▼ $208,846
Accounts Payable and Accrued Expenses$397,842$317,143▼ $80,699
Deferred Revenue$47,035$26,281▼ $20,754
Escrow Account Liability$3,016$2,331▼ $685
Total Liabilities$3,077,602$2,766,618▼ $310,984
Net Assets / Fund Balance
Unrestricted Net Assets$130,945$60,424▼ $70,521
Total Net Assets Fund Balance$130,945$60,424▼ $70,521
Total Liabilities and Net Assets / Fund Balance$3,208,547$2,827,042▼ $381,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,014,049$4,145,913$6,159,962
Equipment$26,283$676,386$702,669
Other Land Buildings$15,704$76,525$92,229
Land$8,397-$8,397
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim KennedyAdministratorFT$96,195$20,405$116,600
Kathy SchultzBusiness ManagerFT$79,627$21,010$100,637

Board Members and Trustees

NameTitle
Dan OlsonPresident
Cindy StetsonVice President
Art HagenDirector
Nick StorhaugDirector
Dale JacobsonDirector (beg 11/17)
Edie ReinkeDirector (until 11/17)
Pastor Norm AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,265
Program Service Revenue
$3,933,417
Investment Income
$10,899
Other Revenue
$4,462
All Other Contributions
$44,265
Change in Net Assets
$-70,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,993,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,993,043
Total Revenue per Form 990
$3,993,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,683,539
Other Expenses$1,380,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,946,270--$1,946,270
Fees for Services Other$345,886$39,067-$384,953
Other Employee Benefits$351,812--$351,812
Depreciation Depletion$282,841--$282,841
Current Officers, Directors, Trustees, and Key Employees-$222,434-$222,434
Payroll Taxes$134,314$12,475-$146,789
Occupancy$127,904--$127,904
Interest$88,364--$88,364
Office Expenses$48,234$36,249-$84,483
Insurance$45,926--$45,926
Fees for Services Accounting-$22,210-$22,210
Pension Plan Contributions$16,234--$16,234
Travel$8,112$1,736-$9,848
Advertising-$7,070-$7,070
Conferences and Meetings$2,043$1,113-$3,156
Other Expenses$316,246$1,583-$1,583
Total Functional Expenses$3,714,186$349,378$0$4,063,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,063,564
Total Expenses per Audited Statements$4,063,564
Total Expenses per Form 990$4,063,564
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
Gaming Gross Income$7,620
Gaming Direct Expenses$3,158
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-$1,478,811$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
2018-10-24
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
102
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 $2,331 and $3,016 at June 30, 2018 and 2017.”

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 RNs, LPNs, 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/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04898824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02322556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02064433
IRS990/LandBldgEquipCostOrOtherBssAmt06963257
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118379
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/NetAssetsOrFundBalancesBOYAmt0130945
IRS990/NetAssetsOrFundBalancesEOYAmt060424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010847
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04462
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0127904
IRS990/OccupancyGrp/TotalAmt0127904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036249
IRS990/OfficeExpensesGrp/ProgramServicesAmt048234
IRS990/OfficeExpensesGrp/TotalAmt084483
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351812
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Employee Relations
IRS990/OtherExpensesGrp/Desc2Employee Recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11583
IRS990/OtherExpensesGrp/ProgramServicesAmt0316246
IRS990/OtherExpensesGrp/TotalAmt0316246
IRS990/OtherExpensesGrp/TotalAmt15441
IRS990/OtherExpensesGrp/TotalAmt21583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01946270
IRS990/OtherSalariesAndWagesGrp/TotalAmt01946270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012475
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134314
IRS990/PayrollTaxesGrp/TotalAmt0146789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016234
IRS990/PensionPlanContributionsGrp/TotalAmt016234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011234
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/RelatedOrExemptFuncIncomeAmt03923699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03923699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021837
IRS990/PYOtherExpensesAmt01314081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03832374
IRS990/PYRevenuesLessExpensesAmt0-5987
IRS990/PYSalariesCompEmpBnftPaidAmt02565885
IRS990/PYTotalExpensesAmt03879966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03873979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03933417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03941037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03832374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03837070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03913571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03981207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019505259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02440
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62110
IRS990ScheduleA/PublicSupportPY509Pct00.62420
IRS990ScheduleA/PublicSupportTotal509Amt012211545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01532900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01557553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01263947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01575519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01516197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07446116
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01532900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01557553
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01263947
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01575519
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01516197
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07446116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03985302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03852142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03859856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03952470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04007891
IRS990ScheduleA/Total509Grp/TotalAmt019657661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03985354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03852444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03859884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03953146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04009273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019660101
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02014049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04145913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06159962
IRS990ScheduleD/EquipmentGrp/BookValueAmt026283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0676386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0702669
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04063564
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt08397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092229
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03993043
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 $2,331 and $3,016 at June 30, 2018 and 2017.
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/TotalBookValueLandBuildingsAmt02064433
IRS990ScheduleD/TotalExpensesPerForm990Amt04063564
IRS990ScheduleD/TotalRevenuePerForm990Amt03993043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03993043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04063564
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,827,042
Liabilities
$2,766,618
Net assets
$60,424
Revenue
$3,993,043
Expenses
$4,063,564
Net income
-$70,521
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
2018Detailed filing. Detailed filing data is available for this year.$2.83$2.77$0.06$3.99$4.06$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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