Civic Intelligence

Golden Valley Manor Inc.

990 • Fiscal year 2022 • EIN 45-0283294

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 01, 2022

Organization Profile
260 5th St SWBeach, ND 58621

(701) 872-4282

Siviq Scores

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

Liabilities / Assets

86th percentile

0.45x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.40x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$490,804

Down $8,969 (-1.8%) from 2021

Net Assets

Down

$269,328

Down $2,556 (-0.9%) from 2021

Liabilities

Down

$221,476

Down $6,413 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Down

$558,034

Down $72,052 (-11%) from 2021

Expenses

Down

$560,590

Down $45,585 (-7.5%) from 2021

Net Income

Down

-$2,556

Down $26,467 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $537,643Liabilities 2011: $110,659Net Assets 2011: $426,9842011Assets 2012: $485,822Liabilities 2012: $86,042Net Assets 2012: $399,7802012Assets 2013: $521,403Liabilities 2013: $68,011Net Assets 2013: $453,3922013Assets 2014: $472,646Liabilities 2014: $37,048Net Assets 2014: $435,5982014Assets 2015: $458,655Liabilities 2015: $37,021Net Assets 2015: $421,6342015Assets 2016: $432,483Liabilities 2016: $68,664Net Assets 2016: $363,8192016Assets 2017: $359,790Liabilities 2017: $47,079Net Assets 2017: $312,7112017Assets 2018: $361,851Liabilities 2018: $59,549Net Assets 2018: $302,3022018Assets 2019: $340,218Liabilities 2019: $48,648Net Assets 2019: $291,5702019Assets 2020: $583,946Liabilities 2020: $335,973Net Assets 2020: $247,9732020Assets 2021: $499,773Liabilities 2021: $227,889Net Assets 2021: $271,8842021Assets 2022: $490,804Liabilities 2022: $221,476Net Assets 2022: $269,3282022Assets 2023: $480,077Liabilities 2023: $243,628Net Assets 2023: $236,4492023Assets 2024: $463,964Liabilities 2024: $230,928Net Assets 2024: $233,0362024Assets 2025: $619,504Liabilities 2025: $287,293Net Assets 2025: $332,2112025

Highlighted filing

2022

Assets$490,804
Liabilities$221,476
Net Assets$269,328
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $598,8922011Expenses 2012: $587,0402012Expenses 2013: $616,3362013Revenue 2014: $657,725Expenses 2014: $675,519Net Income 2014: -$17,7942014Revenue 2015: $672,947Expenses 2015: $686,911Net Income 2015: -$13,9642015Revenue 2016: $709,850Expenses 2016: $767,665Net Income 2016: -$57,8152016Revenue 2017: $700,713Expenses 2017: $751,821Net Income 2017: -$51,1082017Revenue 2018: $678,157Expenses 2018: $688,566Net Income 2018: -$10,4092018Revenue 2019: $682,866Expenses 2019: $693,598Net Income 2019: -$10,7322019Revenue 2020: $632,455Expenses 2020: $676,052Net Income 2020: -$43,5972020Revenue 2021: $630,086Expenses 2021: $606,175Net Income 2021: $23,9112021Revenue 2022: $558,034Expenses 2022: $560,590Net Income 2022: -$2,5562022Revenue 2023: $750,430Expenses 2023: $783,309Net Income 2023: -$32,8792023Revenue 2024: $736,112Expenses 2024: $739,525Net Income 2024: -$3,4132024Revenue 2025: $668,850Expenses 2025: $570,395Net Income 2025: $98,4552025

Highlighted filing

2022

Revenue$558,034
Expenses$560,590
Net Income-$2,556
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 1, 2022
Return Version
2021v4.2
Gross Receipts
$558,034
Mission and Program Overview

Mission

Provide housing, meals and assisted living services to the elderly

Provide housing, meals and assisted living services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,342$403,211▼ $20,131
Investments Program Related$52,883$45,807▼ $7,076
Cash and Non-Interest-Bearing Accounts$13,340$30,712▲ $17,372
Inventories for Sale or Use$4,591$4,591→ $0
Savings and Temporary Cash Investments$3,194$3,194→ $0
Prepaid Expenses and Deferred Charges$2,243$2,243→ $0
Accounts Receivable$180$1,046▲ $866
Total Assets$499,773$490,804▼ $8,969
Liabilities
Unsecured Notes Loans Payable$189,786$189,785▼ $1
Accounts Payable and Accrued Expenses$31,310$21,941▼ $9,369
Other Liabilities$6,793$9,750▲ $2,957
Total Liabilities$227,889$221,476▼ $6,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,884$269,328▼ $2,556
Total Net Assets Fund Balance$271,884$269,328▼ $2,556
Total Liabilities and Net Assets / Fund Balance$499,773$490,804▼ $8,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,563$953,619$1,134,182
Equipment$212,289-$212,289
Land$5,986-$5,986
Other Land Buildings$4,373-$4,373
Investment Program Related Org$45,807--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Steve RaislerPresident
Barb MausDirector
Bonnie UnderwoodDirector
Duane MausDirector
Jean HardyDirector
Meilon HildebrantDirector
Milo ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$124,086
Program Service Revenue
$429,581
Investment Income
$113
Other Revenue
$4,254
All Other Contributions
$2,265
Change in Net Assets
$-2,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,897
Other Expenses$195,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,330--$245,330
Occupancy$127,913--$127,913
Current Officers, Directors, Trustees, and Key Employees-$70,168-$70,168
Payroll Taxes$25,424--$25,424
Other Employee Benefits$23,975--$23,975
Depreciation Depletion$20,132--$20,132
Insurance$18,813--$18,813
Office Expenses$14,646--$14,646
Interest$5,820--$5,820
Fees for Services Accounting$2,500--$2,500
Advertising$2,463--$2,463
Other Expenses$1,770--$1,770
Travel$1,636--$1,636
Total Functional Expenses$490,422$70,168$0$560,590
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
Federal income taxes$9,750
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Tax return is reviewed at monthly board meeting before submitting to the irs”

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

“Executive director is evaluated annually by the board of directors”

Filing and Contact Details

Filer

Filer Name
Golden Valley Manor Inc
EIN
45-0283294
Phone
7018724282
Address
260 5TH ST SW, BEACH, ND 58621

Signing Officer

Name
Steve Raisler
Title
President
Phone
7018724282
Signed
2022-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Raisler
Formed
1961
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
James J Wosepka Pc
Address
PO BOX 970, BEACH, ND 58621-0970
Preparer
James J Wosepka
Phone
7018724321
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0887
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05986
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04373
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/TravelGrp/TotalAmt01636
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE RAISLER

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,804
Liabilities
$221,476
Net assets
$269,328
Revenue
$558,034
Expenses
$560,590
Net income
-$2,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$2.87$3.32$6.69$5.70$0.98
2024Detailed filing. Detailed filing data is available for this year.$4.64$2.31$2.33$7.36$7.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.80$2.44$2.36$7.50$7.83$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.91$2.21$2.69$5.58$5.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.00$2.28$2.72$6.30$6.06$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.84$3.36$2.48$6.32$6.76$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.49$2.92$6.83$6.94$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.60$3.02$6.78$6.89$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.47$3.13$7.01$7.52$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.69$3.64$7.10$7.68$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.37$4.22$6.73$6.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.37$4.36$6.58$6.76$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.68$4.53$6.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.86$4.00$5.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$1.11$4.27$5.99