Civic Intelligence

Granite House Inc.

990 • Fiscal year 2019 • EIN 47-1409256

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization ProfileWWW.GRANITEHOUSEMN.ORG
2114 Stagecoach TrailStillwater, MN 55082

(651) 337-2647

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$67,309

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

352%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$900,247

Up $22,989 (+2.6%) from 2018

Net Assets

Up

$286,407

Up $42,976 (+18%) from 2018

Liabilities

Down

$613,840

Down $19,987 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$612,900

Up $477,283 (+352%) from 2018

Expenses

Up

$570,188

Up $443,426 (+350%) from 2018

Net Income

Up

$42,712

Up $33,857 (+382%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $478,843Liabilities 2017: $279,017Net Assets 2017: $199,8262017Assets 2018: $877,258Liabilities 2018: $633,827Net Assets 2018: $243,4312018Assets 2019: $900,247Liabilities 2019: $613,840Net Assets 2019: $286,4072019Assets 2020: $1,054,754Liabilities 2020: $613,253Net Assets 2020: $441,5012020Assets 2021: $1,211,637Liabilities 2021: $590,359Net Assets 2021: $621,2782021Assets 2022: $1,162,948Liabilities 2022: $603,707Net Assets 2022: $559,2412022Assets 2023: $1,035,803Liabilities 2023: $581,210Net Assets 2023: $454,5932023Assets 2024: $1,185,918Liabilities 2024: $730,189Net Assets 2024: $455,7292024

Highlighted filing

2019

Assets$900,247
Liabilities$613,840
Net Assets$286,407
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $129,164Expenses 2017: $26,873Net Income 2017: $102,2912017Revenue 2018: $135,617Expenses 2018: $126,762Net Income 2018: $8,8552018Revenue 2019: $612,900Expenses 2019: $570,188Net Income 2019: $42,7122019Revenue 2020: $811,037Expenses 2020: $655,942Net Income 2020: $155,0952020Revenue 2021: $842,742Expenses 2021: $661,831Net Income 2021: $180,9112021Revenue 2022: $669,308Expenses 2022: $700,853Net Income 2022: -$31,5452022Revenue 2023: $576,613Expenses 2023: $732,278Net Income 2023: -$155,6652023Revenue 2024: $781,447Expenses 2024: $789,949Net Income 2024: -$8,5022024

Highlighted filing

2019

Revenue$612,900
Expenses$570,188
Net Income$42,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$612,900
Mission and Program Overview

Mission

The mission of granite house is to provide support and hope to individuals and families who are living with severe and permanent brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,423$767,434▼ $7,989
Loans From Officers Directors$589,159$598,529▲ $9,370
Cash and Non-Interest-Bearing Accounts$26,475$103,412▲ $76,937
Accounts Receivable$63,709$25,381▼ $38,328
Prepaid Expenses and Deferred Charges$7,465$1,599▼ $5,866
Receivables From Officers Etc-$1,298-
Investments in Publicly Traded Securities$4,186$1,123▼ $3,063
Total Assets$877,258$900,247▲ $22,989
Liabilities
Other Liabilities$42,271$12,178▼ $30,093
Accounts Payable and Accrued Expenses$2,397$3,133▲ $736
Total Liabilities$633,827$613,840▼ $19,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,623$281,274▲ $39,651
Net Assets With Donor Restrictions$1,808$5,133▲ $3,325
Total Net Assets Fund Balance$243,431$286,407▲ $42,976
Total Liabilities and Net Assets / Fund Balance$877,258$900,247▲ $22,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,115$17,575$632,690
Other Land Buildings$152,319$27,122$179,441
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna BohnenExecutive DiFT$67,309$67,309

Board Members and Trustees

NameTitle
Carol InsleyBoard Chair
Kirk DahlVice- Chair
Donna Koning MdBoard Member
Frank RitterBoard Member
Lucas GahlerBoard Member
Thomas InsleyBoard Member
Carla DahlSecretary- T
Revenue and Support

Revenue Composition

Contributions and Grants
$33,774
Program Service Revenue
$579,085
Investment Income
$41
Other Revenue
$0
All Other Contributions
$33,774
Change in Net Assets
$42,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,109
Other Expenses$155,079
Total Fundraising Expense$1,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,122--$318,122
Current Officers, Directors, Trustees, and Key Employees$33,826$33,825-$67,651
Depreciation Depletion$41,289--$41,289
Interest$31,771--$31,771
Payroll Taxes$29,336--$29,336
Insurance$16,839$1,345-$18,184
All Other Expenses$13,116$826$26$13,968
Occupancy$12,791--$12,791
Office Expenses$2,347$169$1,470$3,986
Other Expenses$3,728--$3,728
Fees for Services Accounting-$3,008$10$3,018
Information Technology$2,986--$2,986
Fees for Services Legal$2,003--$2,003
Advertising$800-$292$1,092
Travel$44--$44
Total Functional Expenses$529,217$39,173$1,798$570,188
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scarecrow Holdings LLCBoard MembersLoan to OrganizationNo$580,529
Tom and Carol InsleyBoard MembersLoan to OrganizationNo$18,000
Scarecrow Holdings LLCBoard MembersS-t ReceivableNo$1,298

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$589,159$598,529▲ $9,370
Receivables from Officers, Directors, Trustees, and Key Employees-$1,298-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Thomas insley carol insley married carla dahl kirk dahl married”

Form 990, Page 6, Part VI, Line 11B

“Board members review 990 to ensure it accurately reflects the financial position of the organization.”

Form 990, Page 6, Part VI, Line 12C

“Each board member completes and signs a conflict of interest reporting form on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“These forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Granite House Inc
EIN
47-1409256
Phone
6513372647
Address
2114 STAGECOACH TRAIL, STILLWATER, MN 55082

Signing Officer

Name
Carol Insley
Title
Board Chair
Phone
6514364422
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Insley
Formed
2014
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
9

Preparer

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
Martha a Kalmon CPA
Phone
6514303635
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0644268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93180
IRS990ScheduleA/PublicSupportTotal170Amt0329893
IRS990ScheduleA/SubstantialContributorsTotAmt023985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353878
IRS990ScheduleA/TotalSupportAmt0354053
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0615115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767434
IRS990ScheduleD/TotalLiabilityAmt012178
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SCARECROW HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TOM AND CAROL INSLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SCARECROW HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBERS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0580529
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21298
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2S-T RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0580529
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt118000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21298
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SCARECROW HOLDINGS LLC-SHORT-TERM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2SHORT TERM RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0584672
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt118000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21298
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCARECROW HOLDINGS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TOM AND CAROL INSLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0599827
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS INSLEY CAROL INSLEY MARRIED CARLA DAHL KIRK DAHL MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW 990 TO ENSURE IT ACCURATELY REFLECTS THE FINANCIAL POSITION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST REPORTING FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0877258
IRS990/TotalAssetsEOYAmt0900247
IRS990/TotalAssetsGrp/BOYAmt0877258
IRS990/TotalAssetsGrp/EOYAmt0900247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033774
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0633827
IRS990/TotalLiabilitiesEOYAmt0613840
IRS990/TotalLiabilitiesGrp/BOYAmt0633827
IRS990/TotalLiabilitiesGrp/EOYAmt0613840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286407
IRS990/TotalProgramServiceExpensesAmt0529217
IRS990/TotalProgramServiceRevenueAmt0579085
IRS990/TotalReportableCompFromOrgAmt067309
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612900
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900247
IRS990/TravelGrp/ProgramServicesAmt044
IRS990/TravelGrp/TotalAmt044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,247
Liabilities
$613,840
Net assets
$286,407
Revenue
$612,900
Expenses
$570,188
Net income
$42,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.73$0.46$0.78$0.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.58$0.45$0.58$0.73$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.60$0.56$0.67$0.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.59$0.62$0.84$0.66$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.61$0.44$0.81$0.66$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.61$0.29$0.61$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.63$0.24$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.28$0.20$0.13$0.03$0.10