Civic Intelligence

Granite House Inc.

990 • Fiscal year 2020 • EIN 47-1409256

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

84th percentile

0.58x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,848

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,054,754

Up $154,507 (+17%) from 2019

Net Assets

Up

$441,501

Up $155,094 (+54%) from 2019

Liabilities

Down

$613,253

Down $587 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$811,037

Up $198,137 (+32%) from 2019

Expenses

Up

$655,942

Up $85,754 (+15%) from 2019

Net Income

Up

$155,095

Up $112,383 (+263%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$1,054,754
Liabilities$613,253
Net Assets$441,501
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$811,037
Expenses$655,942
Net Income$155,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$850,603
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$767,434$766,081▼ $1,353
Loans From Officers Directors$598,529$585,961▼ $12,568
Cash and Non-Interest-Bearing Accounts$103,412$213,683▲ $110,271
Savings and Temporary Cash Investments-$40,196-
Accounts Receivable$25,381$26,720▲ $1,339
Investments in Publicly Traded Securities$1,123$1,923▲ $800
Receivables From Officers Etc$1,298--
Prepaid Expenses and Deferred Charges$1,599$434▼ $1,165
Total Assets$900,247$1,054,754▲ $154,507
Other Assets Total-$5,717-
Liabilities
Other Liabilities$12,178$21,400▲ $9,222
Accounts Payable and Accrued Expenses$3,133$5,892▲ $2,759
Total Liabilities$613,840$613,253▼ $587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,274$438,986▲ $157,712
Net Assets With Donor Restrictions$5,133$2,515▼ $2,618
Total Net Assets Fund Balance$286,407$441,501▲ $155,094
Total Liabilities and Net Assets / Fund Balance$900,247$1,054,754▲ $154,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,893$33,797$632,690
Other Land Buildings$163,867$59,774$223,641
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna BohnenExecutive DiFT$77,848$77,848

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$68,455
Program Service Revenue
$742,242
Investment Income
$340
Other Revenue
$0
All Other Contributions
$68,455
Change in Net Assets
$155,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,037
Revenue Not Reported on Form 990
$-5
Total Revenue per Audited Statements
$811,032
Total Revenue per Form 990
$811,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,532
Other Expenses$179,410
Total Fundraising Expense$2,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,338--$342,338
Current Officers, Directors, Trustees, and Key Employees$78,544--$78,544
Depreciation Depletion$48,918--$48,918
Payroll Taxes$42,311--$42,311
Insurance$27,081$1,000-$28,081
Interest$26,389--$26,389
All Other Expenses$18,090-$1$18,091
Occupancy$14,611--$14,611
Other Employee Benefits$13,339--$13,339
Other Expenses$4,777--$4,777
Fees for Services Accounting$627$3,073-$3,700
Information Technology$2,471$574-$3,045
Office Expenses$924$412$1,287$2,623
Advertising$406-$357$763
Fees for Services Other--$700$700
Total Functional Expenses$648,538$5,059$2,345$655,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$655,942
Total Expenses per Audited Statements$655,942
Total Expenses per Form 990$655,942
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$569,880
Tom and Carol InsleyBoard MembersLoan to OrganizationNo$12,297
Scarecrow Holdings LLCBoard MembersLand LeaseNo$7,200
Scarecrow Holdings LLCBoard MembersShort-term PayableNo$3,784

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$598,529$585,961▼ $12,568
Receivables from Officers, Directors, Trustees, and Key Employees$1,298--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$21,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The board chair and vice chair review the 990 and provide a copy to board members before the board chair signs the 990.”

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
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Insley
Formed
2014
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
20
Volunteers
22

Preparer

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
Martha a Kalmon CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 4”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Tax returns for the past three years remain open for examination.”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072298
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IRS990ScheduleA/SubstantialContributorsTotAmt045136
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033774
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377806
IRS990ScheduleA/TotalSupportAmt0378012
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163867
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-5
IRS990ScheduleD/RevenueSubtotalAmt0811037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762760
IRS990ScheduleD/TotalExpensesPerForm990Amt0655942
IRS990ScheduleD/TotalLiabilityAmt021400
IRS990ScheduleD/TotalRevenuePerForm990Amt0811037
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SCARECROW HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TOM AND CAROL INSLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SCARECROW HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SCARECROW HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SHORT-TERM PAYABLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3LAND LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0569880
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112297
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23784
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SCARECROW HOLDINGS LLC-SHORT-TERM
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2REIMBURSED EXPENSES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCARECROW HOLDINGS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TOM AND CAROL INSLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBERS
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IRS990ScheduleL/TotalBalanceDueAmt0585961
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS INSLEY CAROL INSLEY MARRIED CARLA DAHL KIRK DAHL MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIR AND VICE CHAIR REVIEW THE 990 AND PROVIDE A COPY TO BOARD MEMBERS BEFORE THE BOARD CHAIR SIGNS THE 990.
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/ExplanationTxt5ROUNDING ADJUSTMENT 4
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,754
Liabilities
$613,253
Net assets
$441,501
Revenue
$811,037
Expenses
$655,942
Net income
$155,095
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