Civic Intelligence

Weskota Manor Inc.

990 • Fiscal year 2016 • EIN 46-0273307

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization Profile

View Organization Page

608 1st Street NEWessington Springs, SD 57382

(605) 539-1621

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,132,607

Up $71,493 (+3.5%) from 2015

Net Assets

Up

$1,628,299

Up $33,033 (+2.1%) from 2015

Liabilities

Up

$504,308

Up $38,460 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Down

$2,670,073

Down $83,222 (-3.0%) from 2015

Expenses

Down

$2,624,849

Down $79,808 (-3.0%) from 2015

Net Income

Down

$45,224

Down $3,414 (-7.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,197,735Liabilities 2010: $445,065Net Assets 2010: $1,752,6702010Assets 2011: $2,112,040Liabilities 2011: $471,822Net Assets 2011: $1,640,2182011Assets 2012: $2,136,817Liabilities 2012: $526,552Net Assets 2012: $1,610,2652012Assets 2013: $2,044,484Liabilities 2013: $499,064Net Assets 2013: $1,545,4202013Assets 2014: $2,069,146Liabilities 2014: $519,616Net Assets 2014: $1,549,5302014Assets 2015: $2,061,114Liabilities 2015: $465,848Net Assets 2015: $1,595,2662015Assets 2016: $2,132,607Liabilities 2016: $504,308Net Assets 2016: $1,628,2992016Assets 2017: $2,228,165Liabilities 2017: $445,683Net Assets 2017: $1,782,4822017Assets 2018: $2,114,603Liabilities 2018: $424,444Net Assets 2018: $1,690,1592018Assets 2019: $2,103,561Liabilities 2019: $418,174Net Assets 2019: $1,685,3872019Assets 2020: $2,566,153Liabilities 2020: $413,516Net Assets 2020: $2,152,6372020Assets 2021: $2,140,244Liabilities 2021: $412,457Net Assets 2021: $1,727,7872021Assets 2022: $2,211,038Liabilities 2022: $441,707Net Assets 2022: $1,769,3312022Assets 2023: $2,097,256Liabilities 2023: $423,853Net Assets 2023: $1,673,4032023Assets 2024: $2,170,320Liabilities 2024: $401,955Net Assets 2024: $1,768,3652024

Highlighted filing

2016

Assets$2,132,607
Liabilities$504,308
Net Assets$1,628,299
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,128,2902010Revenue 2011: $2,078,849Expenses 2011: $2,191,301Net Income 2011: -$112,4522011Expenses 2012: $2,308,5402012Revenue 2013: $2,285,881Expenses 2013: $2,350,726Net Income 2013: -$64,8452013Revenue 2014: $2,410,977Expenses 2014: $2,447,628Net Income 2014: -$36,6512014Revenue 2015: $2,753,295Expenses 2015: $2,704,657Net Income 2015: $48,6382015Revenue 2016: $2,670,073Expenses 2016: $2,624,849Net Income 2016: $45,2242016Revenue 2017: $2,797,715Expenses 2017: $2,672,208Net Income 2017: $125,5072017Revenue 2018: $2,865,293Expenses 2018: $2,928,520Net Income 2018: -$63,2272018Revenue 2019: $2,861,980Expenses 2019: $2,893,174Net Income 2019: -$31,1942019Revenue 2020: $3,483,185Expenses 2020: $3,028,654Net Income 2020: $454,5312020Revenue 2021: $2,799,315Expenses 2021: $3,242,172Net Income 2021: -$442,8572021Revenue 2022: $3,605,794Expenses 2022: $3,506,047Net Income 2022: $99,7472022Revenue 2023: $3,533,729Expenses 2023: $3,660,617Net Income 2023: -$126,8882023Revenue 2024: $3,702,214Expenses 2024: $3,621,675Net Income 2024: $80,5392024

Highlighted filing

2016

Revenue$2,670,073
Expenses$2,624,849
Net Income$45,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,670,073
Mission and Program Overview

Mission

Nursing home

Operating a nursing home for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,283,921$1,290,501▲ $6,580
Investments in Publicly Traded Securities$477,615$449,494▼ $28,121
Accounts Receivable$167,245$199,444▲ $32,199
Cash and Non-Interest-Bearing Accounts$47,062$107,830▲ $60,768
Savings and Temporary Cash Investments$74,732$78,916▲ $4,184
Prepaid Expenses and Deferred Charges$10,539$6,422▼ $4,117
Total Assets$2,061,114$2,132,607▲ $71,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,000$336,000→ $0
Accounts Payable and Accrued Expenses$129,848$168,308▲ $38,460
Total Liabilities$465,848$504,308▲ $38,460
Net Assets / Fund Balance
Unrestricted Net Assets$1,520,534$1,549,383▲ $28,849
Temporarily Rstr Net Assets$74,732$78,916▲ $4,184
Total Net Assets Fund Balance$1,595,266$1,628,299▲ $33,033
Total Liabilities and Net Assets / Fund Balance$2,061,114$2,132,607▲ $71,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,162$1,421,729$2,435,891
Equipment$188,104$393,647$581,751
Land$86,020-$86,020
Other Land Buildings$2,215$56,796$59,011
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gaea BlueAdministratorFT-$70,000$70,000
Mary FoubergDirector of Resident Care-$64,199-$64,199
Nikki VonEyeDirector of Finance-$51,980-$51,980

Board Members and Trustees

NameTitle
Quinten BurgPresident
Gail ArnottVice President
Cory MohlingDirector
Deach KochDirector
Jim DeinesDirector
Rita KolusekDirector
Stephanie JungemanDirector
Tim HolzwarthDirector
Brian BergeleenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300
Program Service Revenue
$2,640,950
Investment Income
$25,823
Other Revenue
$0
All Other Contributions
$533
Change in Net Assets
$45,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,670,073
Revenue Not Reported on Form 990
$-12,191
Total Revenue per Audited Statements
$2,657,882
Total Revenue per Form 990
$2,670,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,839,877
Other Expenses$784,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,334,920--$1,334,920
Other Employee Benefits$275,237$15,813-$291,050
Fees for Services Other$179,134$1,891-$181,025
Fees for Services Management-$121,091-$121,091
Payroll Taxes$98,066$5,633-$103,699
Depreciation Depletion$90,584--$90,584
Occupancy$89,241--$89,241
Current Officers, Directors, Trustees, and Key Employees-$76,695-$76,695
Insurance$5,142$30,491-$35,633
Pension Plan Contributions$31,692$1,821-$33,513
Other Expenses$519$12,698-$13,217
Travel$5,500$1,961-$7,461
Office Expenses-$7,323-$7,323
Advertising-$6,302-$6,302
Information Technology-$5,939-$5,939
Fees for Services Accounting-$4,676-$4,676
Fees for Service Investment Mgmnt Fees-$1,591-$1,591
Total Functional Expenses$2,328,298$296,551$0$2,624,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,624,849
Total Expenses per Audited Statements$2,624,849
Total Expenses per Form 990$2,624,849
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of Form 990 is sent to the organization for review before filing.”

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

“The Administrator Compensation is reviewed and approved by the Avera Queen of Peace and Board of Directors.”

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

“The compensation of the other employees is determined by the Adminstrator and reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Upon request with Board oversight.”

Filing and Contact Details

Filer

Filer Name
Weskota Manor Inc
EIN
46-0273307
Phone
6055391621
Address
608 1ST STREET NE, WESSINGTON SPRINGS, SD 57382

Signing Officer

Name
Quinten Burg
Title
President
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quinten Burg
Formed
1960
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
81
Volunteers
6

Preparer

Firm
Carlon & Millar Prof LLC
Address
PO BOX 399 201 E 4TH AVE, MITCHELL, SD 57301-0399
Preparer
Patrick J Carlon
Phone
6059966850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section G, Line 11

“Contracted Nursing Services 150,261, Other Program Services 28,873.”

Form 990, Part I, Section B, Line 12C

“The Officers, Directors and Key Employees review the written policies and sign a compliance form annually.”

Raw XML AppendixShowing 400 of 523 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0168308
IRS990/AccountsReceivableGrp/BOYAmt0167245
IRS990/AccountsReceivableGrp/EOYAmt0199444
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operating a nursing home for the elderly
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06302
IRS990/AdvertisingGrp/TotalAmt06302
IRS990/AllOtherContributionsAmt0533
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nikki VonEye Director of Finance
IRS990/BooksInCareOfDetail/PhoneNum06055391621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 1st Street NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wessington Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057382
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047062
IRS990/CashNonInterestBearingGrp/EOYAmt0107830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076695
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076695
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025823
IRS990/CYOtherExpensesAmt0784972
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02640950
IRS990/CYRevenuesLessExpensesAmt045224
IRS990/CYSalariesCompEmpBnftPaidAmt01839877
IRS990/CYTotalExpensesAmt02624849
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02670073
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090584
IRS990/DepreciationDepletionGrp/TotalAmt090584
IRS990/Desc0The organization operates a forty bed nursing home in Wessington Springs, SD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01877075
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04676
IRS990/FeesForServicesAccountingGrp/TotalAmt04676
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0121091
IRS990/FeesForServicesManagementGrp/TotalAmt0121091
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01891
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0179134
IRS990/FeesForServicesOtherGrp/TotalAmt0181025
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01591
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01591
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt970000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Holzwarth
IRS990/Form990PartVIISectionAGrp/PersonNm1Rita Kolusek
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Deines
IRS990/Form990PartVIISectionAGrp/PersonNm3Gail Arnott
IRS990/Form990PartVIISectionAGrp/PersonNm4Cory Mohling
IRS990/Form990PartVIISectionAGrp/PersonNm5Quinten Burg
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Bergeleen
IRS990/Form990PartVIISectionAGrp/PersonNm7Deach Koch
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Jungeman
IRS990/Form990PartVIISectionAGrp/PersonNm9Gaea Blue
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Fouberg
IRS990/Form990PartVIISectionAGrp/PersonNm11Nikki VonEye
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1064199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1151980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Resident Care
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02767
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02670073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05939
IRS990/InformationTechnologyGrp/TotalAmt05939
IRS990/InsuranceGrp/ManagementAndGeneralAmt030491
IRS990/InsuranceGrp/ProgramServicesAmt05142
IRS990/InsuranceGrp/TotalAmt035633
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025823
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0477615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0449494
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01872172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01283921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01290501
IRS990/LandBldgEquipCostOrOtherBssAmt03162673
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nursing home
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0336000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0336000
IRS990/NetAssetsOrFundBalancesBOYAmt01595266
IRS990/NetAssetsOrFundBalancesEOYAmt01628299
IRS990/NetUnrlzdGainsLossesInvstAmt0-12191
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089241
IRS990/OccupancyGrp/TotalAmt089241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07323
IRS990/OfficeExpensesGrp/TotalAmt07323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291050
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/Desc3Taxes, license and dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212698
IRS990/OtherExpensesGrp/ProgramServicesAmt095034
IRS990/OtherExpensesGrp/ProgramServicesAmt1123229
IRS990/OtherExpensesGrp/ProgramServicesAmt2519
IRS990/OtherExpensesGrp/TotalAmt097157
IRS990/OtherExpensesGrp/TotalAmt1123229
IRS990/OtherExpensesGrp/TotalAmt2503
IRS990/OtherExpensesGrp/TotalAmt313217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01334920
IRS990/OtherSalariesAndWagesGrp/TotalAmt01334920
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05633
IRS990/PayrollTaxesGrp/ProgramServicesAmt098066
IRS990/PayrollTaxesGrp/TotalAmt0103699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031692
IRS990/PensionPlanContributionsGrp/TotalAmt033513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06422
IRS990/PrincipalOfficerNm0Quinten Burg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561439
IRS990/ProgramServiceRevenueGrp/BusinessCd3722514
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0Residence Income
IRS990/ProgramServiceRevenueGrp/Desc1Apartment South Rental
IRS990/ProgramServiceRevenueGrp/Desc2Business Office Income
IRS990/ProgramServiceRevenueGrp/Desc3Dietary Cafeteria Income
IRS990/ProgramServiceRevenueGrp/Desc4Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02495385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02495385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410024
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization operates apartments for elderly housing in Wessington Springs, SD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059524
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization operates dietary services for patients of the home, a cafeteria for apartment dwellers and meals on wheels for other elderly apartments.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0391699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010831
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01044034
IRS990/PYOtherRevenueAmt010304
IRS990/PYProgramServiceRevenueAmt02624014
IRS990/PYRevenuesLessExpensesAmt048638
IRS990/PYSalariesCompEmpBnftPaidAmt01660623
IRS990/PYTotalExpensesAmt02704657
IRS990/PYTotalRevenueAmt02753295
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02640950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02624014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02297600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02273754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02264575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012100893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048891
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09828
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040382
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012309540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02644250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02732160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02394801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02273754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02264575
IRS990ScheduleA/Total509Grp/TotalAmt012309540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02670073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02753295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02410977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02285881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02278587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012398813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01014162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01421729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02435891
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188104

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132,607
Liabilities
$504,308
Net assets
$1,628,299
Revenue
$2,670,073
Expenses
$2,624,849
Net income
$45,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.40$1.77$3.70$3.62$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.42$1.67$3.53$3.66$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.44$1.77$3.61$3.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.41$1.73$2.80$3.24$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.41$2.15$3.48$3.03$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.42$1.69$2.86$2.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.42$1.69$2.87$2.93$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.45$1.78$2.80$2.67$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.50$1.63$2.67$2.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.47$1.60$2.75$2.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.52$1.55$2.41$2.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.50$1.55$2.29$2.35$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.53$1.61$2.31
2011Summary only. Only limited summary data is available for this year.$2.11$0.47$1.64$2.08$2.19$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.45$1.75$2.13