Civic Intelligence

Knife River Group Homes Inc

990PF • Fiscal year 2011 • EIN 45-0386145

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 09, 2012

Organization Profile
PO Box 39258545
Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

99th percentile

$57,044

Higher top officer pay than 99% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

69th percentile

6.6%

Faster asset growth than 69% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$569,739

Up $35,497 (+6.6%) from 2010

Net Assets

Down

$121,754

Down $1,666 (-1.3%) from 2010

Liabilities

Up

$447,985

Up $37,163 (+9.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$484,869

Up $40,096 (+9.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2010: $534,242Liabilities 2010: $410,822Net Assets 2010: $123,4202010Assets 2011: $569,739Liabilities 2011: $447,985Net Assets 2011: $121,7542011Assets 2012: $589,417Liabilities 2012: $438,529Net Assets 2012: $150,8882012Assets 2013: $627,209Liabilities 2013: $472,823Net Assets 2013: $154,3862013Assets 2014: $632,128Liabilities 2014: $439,962Net Assets 2014: $192,1662014Assets 2015: $746,704Liabilities 2015: $559,257Net Assets 2015: $187,4472015Assets 2016: $606,011Liabilities 2016: $459,378Net Assets 2016: $146,6332016Assets 2017: $526,640Liabilities 2017: $406,603Net Assets 2017: $120,0372017Assets 2018: $238,398Liabilities 2018: $180,032Net Assets 2018: $58,3662018Assets 2019: $86,778Liabilities 2019: $1Net Assets 2019: $86,7782019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$569,739
Liabilities$447,985
Net Assets$121,754
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $444,7732010Expenses 2011: $484,8692011Expenses 2012: $516,1572012Revenue 2013: $538,836Expenses 2013: $535,338Net Income 2013: $3,4982013Revenue 2014: $602,438Expenses 2014: $564,658Net Income 2014: $37,7802014Revenue 2015: $563,835Expenses 2015: $568,554Net Income 2015: -$4,7192015Revenue 2016: $552,735Expenses 2016: $593,549Net Income 2016: -$40,8142016Revenue 2017: $532,380Expenses 2017: $558,976Net Income 2017: -$26,5962017Revenue 2018: $326,638Expenses 2018: $388,309Net Income 2018: -$61,6712018Revenue 2019: $63,875Expenses 2019: $35,463Net Income 2019: $28,4122019Revenue 2020: $3,990Expenses 2020: $90,768Net Income 2020: -$86,7782020

Highlighted filing

2011

Revenue-
Expenses$484,869
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn JensenAdministratorFT$51,244$5,800$57,044
Bonita MaasPresident-$0--
Joann FreadrichVice President-$0--
Terry MorrisonSecretary-$0--
Glenn PodollDirector-$0--
Ronald SchoppDirector-$0--
Filing and Contact Details

Filer

EIN
45-0386145
Raw XML AppendixShowing 400 of 450 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Bonita Maas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Joann Freadrich
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Terry Morrison
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Ronald Schopp
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions044582
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1042311
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2045739
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3096461
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4076365
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.214172
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions044582
IRS990PF/QualifyingDistributions/ExpensesAndContributions044582
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions044582
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber21C
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber31D
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Resident revenues provided allow the ability to enhance the daily lives of clients with residential and day services by providing them with funds for transportation needs with wheelchair accessibility, equipment, furniture, room and board, and daily medical services.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1The organization operates a spendthrift store. The spendthrift store receives all of its merchandise as donated goods from the general public. Revenues provided by the store allow the ability to enhance daily lives of clients in residential and day services by providing funds for them to do things that could otherwise not be afforded, such as vacations, needed equipment, enhanced options for learning skills necessary to not only live in, but be a part of a community. Skills such as how to interact with people and how to use services in the community such as banking, groceries, etc. Revenues also help provide for transportation needs, including for those in wheelchairs requiring a lift and van in order to go to medical appointments, community functions, etc.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2Revenues received from food stamps are used to purchase groceries for the residents.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3Miscellaneous revenues are collected in connection with providing individualized supported living arrangements, day services, and congregate care to the residents of Knife River.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Marilyn Jensen
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07017486627
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10508 3rd Ave NW PO Box 392
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Hazen
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode058545
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0ND
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10Knife River Group Homes, Inc. is licensed by the state of North Dakota and accredited by the Council On Quality and Leadership in Support for People With Disabilities. Knife River supports adults who have developmental disability by providing individualized supported living arrangements, adult day care, and congregate care. Knife River also provides family support services to families with infants, toddlers, and adolescents. It operates an 8-bed handicapped accessible congregate care facility housing both sexes with 24 hour supervision.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10440287
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0137919
LandEtcSchedule2/LandEtc/AccumulatedDepreciation175095
LandEtcSchedule2/LandEtc/AccumulatedDepreciation26866
LandEtcSchedule2/LandEtc/AccumulatedDepreciation32662
LandEtcSchedule2/LandEtc/BookValue0175253
LandEtcSchedule2/LandEtc/BookValue118534
LandEtcSchedule2/LandEtc/BookValue24120
LandEtcSchedule2/LandEtc/BookValue325513
LandEtcSchedule2/LandEtc/CategoryOrItem0Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem1Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem2Vehicles
LandEtcSchedule2/LandEtc/CategoryOrItem3Land & Land Improvements
LandEtcSchedule2/LandEtc/CostOrOtherBasis0313172
LandEtcSchedule2/LandEtc/CostOrOtherBasis193629
LandEtcSchedule2/LandEtc/CostOrOtherBasis210986
LandEtcSchedule2/LandEtc/CostOrOtherBasis328175
LandEtcSchedule2/LandEtc/EOYFMV0175253
LandEtcSchedule2/LandEtc/EOYFMV118534
LandEtcSchedule2/LandEtc/EOYFMV24120
LandEtcSchedule2/LandEtc/EOYFMV325513
MortgagesAndNotesPayableSch/TotalMortgageAmount0175891
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01218
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome245703
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome413498
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/Description0Supplies
OtherExpensesSchedule/OtherExpenses/Description1Telephone
OtherExpensesSchedule/OtherExpenses/Description2Spendthrift Expenses
OtherExpensesSchedule/OtherExpenses/Description3Miscellaneous
OtherExpensesSchedule/OtherExpenses/Description4Food
OtherExpensesSchedule/OtherExpenses/Description5Insurance
OtherExpensesSchedule/OtherExpenses/Description6Consultants
OtherExpensesSchedule/OtherExpenses/Description7Transportation of Clients
OtherExpensesSchedule/OtherExpenses/Description8Dues & Subscriptions
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps011720
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12040
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps33120
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps58302
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps63368
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps73320
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8905
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks012938
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12040

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,739
Liabilities
$447,985
Net assets
$121,754
Revenue
-
Expenses
$484,869
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.91$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.64$0.35$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.38$1.80$0.58$3.27$3.88$0.62
2017Detailed filing. Detailed filing data is available for this year.$5.27$4.07$1.20$5.32$5.59$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.06$4.59$1.47$5.53$5.94$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.47$5.59$1.87$5.64$5.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.32$4.40$1.92$6.02$5.65$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.27$4.73$1.54$5.39$5.35$0.03
2012Detailed filing. Detailed filing data is available for this year.$5.89$4.39$1.51$5.16
2011Detailed filing. Detailed filing data is available for this year.$5.70$4.48$1.22$4.85
2010Detailed filing. Detailed filing data is available for this year.$5.34$4.11$1.23$4.45