Civic Intelligence

Salem Mennonite Home for the Aged

990 • Fiscal year 2014 • EIN 46-0230431

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 01, 2015

Organization Profilewww.SALEMMENNONITEHOME.COM

View Organization Page

106 W 7th Street57029

(605) 925-4994

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$25,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,397,667

Down $61,393 (-4.2%) from 2013

Net Assets

Down

$1,344,777

Down $60,558 (-4.3%) from 2013

Liabilities

Down

$52,890

Down $835 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

$1,183,978

No earlier filing loaded for comparison.

Expenses

Down

$1,244,536

Down $10,725 (-0.9%) from 2013

Net Income

-$60,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,252,113Liabilities 2011: $2,360Net Assets 2011: $1,249,7532011Assets 2012: $1,383,722Liabilities 2012: $69,484Net Assets 2012: $1,314,2382012Assets 2013: $1,459,060Liabilities 2013: $53,725Net Assets 2013: $1,405,3352013Assets 2014: $1,397,667Liabilities 2014: $52,890Net Assets 2014: $1,344,7772014Assets 2015: $1,262,623Liabilities 2015: $54,672Net Assets 2015: $1,207,9512015Assets 2016: $1,194,899Liabilities 2016: $69,064Net Assets 2016: $1,125,8352016Assets 2017: $1,176,990Liabilities 2017: $78,699Net Assets 2017: $1,098,2912017Assets 2018: $1,151,561Liabilities 2018: $86,815Net Assets 2018: $1,064,7462018Assets 2019: $1,263,847Liabilities 2019: $159,243Net Assets 2019: $1,104,6042019Assets 2020: $1,548,526Liabilities 2020: $361,083Net Assets 2020: $1,187,4432020Assets 2021: $1,407,454Liabilities 2021: $95,560Net Assets 2021: $1,311,8942021Assets 2022: $1,499,799Liabilities 2022: $98,351Net Assets 2022: $1,401,4482022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$1,397,667
Liabilities$52,890
Net Assets$1,344,777
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,221,272Expenses 2011: $1,323,690Net Income 2011: -$102,4182011Expenses 2012: $1,431,9672012Expenses 2013: $1,255,2612013Revenue 2014: $1,183,978Expenses 2014: $1,244,536Net Income 2014: -$60,5582014Revenue 2015: $1,162,086Expenses 2015: $1,298,887Net Income 2015: -$136,8012015Revenue 2016: $1,216,686Expenses 2016: $1,298,802Net Income 2016: -$82,1162016Revenue 2017: $1,448,986Expenses 2017: $1,476,530Net Income 2017: -$27,5442017Revenue 2018: $1,483,776Expenses 2018: $1,513,869Net Income 2018: -$30,0932018Revenue 2019: $1,644,979Expenses 2019: $1,608,875Net Income 2019: $36,1042019Revenue 2020: $1,669,358Expenses 2020: $1,586,519Net Income 2020: $82,8392020Revenue 2021: $1,877,516Expenses 2021: $1,753,065Net Income 2021: $124,4512021Revenue 2022: $1,769,428Expenses 2022: $1,679,874Net Income 2022: $89,5542022Revenue 2023: $626,191Expenses 2023: $592,209Net Income 2023: $33,9822023

Highlighted filing

2014

Revenue$1,183,978
Expenses$1,244,536
Net Income-$60,558
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$1,183,978
Mission and Program Overview

Mission

The salem mennonite home exists in response to god's calling for a ministry to the elderly.

The salem mennonite home for the aged, dba salem mennonite home, exists in response to god's calling for a ministry to the elderly. Our mission is to provide a home with a christian atmosphere that will care for the physical, emotional, social, and spiritual needs of older perso

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,546$671,432▼ $67,114
Cash and Non-Interest-Bearing Accounts$446,345$441,640▼ $4,705
Investments in Publicly Traded Securities$157,861$161,479▲ $3,618
Savings and Temporary Cash Investments$77,572$90,867▲ $13,295
Accounts Receivable$26,975$20,488▼ $6,487
Inventories for Sale or Use$11,761$11,761→ $0
Total Assets$1,459,060$1,397,667▼ $61,393
Liabilities
Other Liabilities$37,364$37,364→ $0
Accounts Payable and Accrued Expenses$16,361$15,526▼ $835
Total Liabilities$53,725$52,890▼ $835
Net Assets / Fund Balance
Unrestricted Net Assets$1,405,335$1,344,777▼ $60,558
Total Net Assets Fund Balance$1,405,335$1,344,777▼ $60,558
Total Liabilities and Net Assets / Fund Balance$1,459,060$1,397,667▼ $61,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,192$1,392,620$1,899,812
Equipment$3,576$520,735$524,311
Land$160,664-$160,664
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee LarsonFormer AdministratorceoPT$25,000$25,000

Board Members and Trustees

NameTitle
Steve GraberChairperson
Doyle DickVice-chairperson
Karl TieszenDirector
Shirley WaltnerDirector
Susan HopkinsSecretary
Willis RatzlaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,056
Program Service Revenue
$1,092,126
Investment Income
$4,796
Other Revenue
$0
All Other Contributions
$87,056
Change in Net Assets
$-60,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,549
Other Expenses$394,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,979--$716,979
Occupancy$93,456--$93,456
Depreciation Depletion$82,200--$82,200
Other Expenses$70,614--$70,614
Other Employee Benefits$54,057--$54,057
Payroll Taxes$53,513--$53,513
Insurance$49,586--$49,586
Current Officers, Directors, Trustees, and Key Employees-$25,000-$25,000
Fees for Services Other-$13,666-$13,666
Office Expenses$4,565$7,001-$11,566
Advertising$4,920--$4,920
Travel$2,984$752-$3,736
Fees for Services Accounting-$3,660-$3,660
Fees for Services Legal-$3,545-$3,545
Total Functional Expenses$1,190,912$53,624$0$1,244,536
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
Accrued Expenses$37,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 governing body review Part VI line 11

“Organization's process to review form 990: a draft copy of the organization's form 990 is given to each member of the board of directors to review. The organization's paid preparer is then available for questions or comments.”

Governing documents etc available to public Part VI line 19

“The organization makes its' governing documents and annual financial statements available to the general public at the annual meeting of the the organization. Prior notice of the annual corporation meeting is published in the local newspaper and the general public is invited to attend the meeting. Such governing documents and annual financial statements are also made available via first class mail to persons who request the same in writing.”

Filing and Contact Details

Filer

EIN
46-0230431

Signing Officer

Name
Adam Van Ningen
Title
Administrator
Phone
6059254994
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Van Ningen
Formed
1949
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
46

Preparer

Preparer
Adam Van Ningen
Phone
6059254042
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: A DRAFT COPY OF THE ORGANIZATION'S FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW. THE ORGANIZATION'S PAID PREPARER IS THEN AVAILABLE FOR QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC AT THE ANNUAL MEETING OF THE THE ORGANIZATION. PRIOR NOTICE OF THE ANNUAL CORPORATION MEETING IS PUBLISHED IN THE LOCAL NEWSPAPER AND THE GENERAL PUBLIC IS INVITED TO ATTEND THE MEETING. SUCH GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE VIA FIRST CLASS MAIL TO PERSONS WHO REQUEST THE SAME IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0www.SALEMMENNONITEHOME.COM
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM VAN NINGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06059254994
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALEM MENNONITE HOME FOR THE AGED
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0460230431
ReturnHeader/Filer/USAddress/AddressLine10106 W 7th Street
ReturnHeader/Filer/USAddress/City0Freeman
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461155408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Van Ningen Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Freeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,667
Liabilities
$52,890
Net assets
$1,344,777
Revenue
$1,183,978
Expenses
$1,244,536
Net income
-$60,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.63$0.59$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.10$1.40$1.77$1.68$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.10$1.31$1.88$1.75$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.36$1.19$1.67$1.59$0.08
2019Summary only. Only limited summary data is available for this year.$1.26$0.16$1.10$1.64$1.61$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.09$1.06$1.48$1.51$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.08$1.10$1.45$1.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.13$1.22$1.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$1.16$1.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.34$1.18$1.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.41$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.07$1.31$1.43
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$1.22$1.32$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits