Civic Intelligence

Granite House Inc.

990EZ • Fiscal year 2017 • EIN 47-1409256

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
PO Box 283Bayport, MN 55003

(651) 436-4422

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

$478,843

No earlier filing loaded for comparison.

Net Assets

$199,826

No earlier filing loaded for comparison.

Liabilities

$279,017

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin97th percentile

Revenue

$129,164

No earlier filing loaded for comparison.

Expenses

$26,873

No earlier filing loaded for comparison.

Net Income

$102,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$478,843
Liabilities$279,017
Net Assets$199,826
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$129,164
Expenses$26,873
Net Income$102,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$139,036
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.

Our mission is to provide support and hope to individuals and families who are living with severe and permanent brain injury. Our purpose is to provide an environment and social interactions that enrich the quality of life for individuals with severe brain injury.

Program Services

DescriptionGrantsExpenses
Granite House is building a community residence opening summer 2018 to provide long-term care in a real home for four adults under 55 with severe brain injuries who would otherwise spend decades in a nursing home.-$11,504
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL T INSLEYBoard ChairPT$0--
THOMAS I INSLEYTreasurer-$0--
KIRK R DAHLBoard Vice Chair-$0--
DONNA M KONING MDBoard Member-$0--
FRANK J RITTERBoard Member-$0--
ANNA M BOHNENBoard Member-$0--
LUCAS A GAHLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Granite House
EIN
47-1409256
Phone
6514364422
Address
PO Box 283, Bayport, MN 55003

Signing Officer

Name
Carol Insley
Title
Board Chair
Phone
6514364422
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Mary Paul
Address
2893 County Line Ave, Osceola, WI 54020
Preparer
Mary Paul
Phone
7152944053
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Building Costs 6058.”

Form 990EZ, Part I, Line 16

“Licenses 904.”

Form 990EZ, Part I, Line 16

“Computer/Internet 927.”

Form 990EZ, Part I, Line 16

“Education 130.”

Form 990EZ, Part I, Line 16

“Dues/Subscriptions 25.”

Form 990EZ, Part I, Line 16

“Insurance 3789.”

Form 990EZ, Part I, Line 16

“Marketing 705.”

Form 990EZ, Part I, Line 16

“Office Supplies 156.”

Form 990EZ, Part I, Line 16

“Postage 468.”

Form 990EZ, Part I, Line 16

“Processing Fees 182.”

Form 990EZ, Part I, Line 16

“Garden Expense 7785.”

Form 990EZ, Part I, Line 16

“Interest Expense 1849.”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01535 Neal Avenue Court North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bayport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077365
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IRS990EZ/ExcessOrDeficitForYearAmt0102291
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097727
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IRS990EZ/FundraisingGrossIncomeAmt09718
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/LoansToFromOfficersAmt0279007
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt070
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL T INSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS I INSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRK R DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA M KONING MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK J RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNA M BOHNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUCAS A GAHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide support and hope to individuals and families who are living with severe and permanent brain injury. Our purpose is to provide an environment and social interactions that enrich the quality of life for individuals with severe brain injury.
IRS990EZ/PrintingPublicationsPostageAmt01623
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Granite House is building a community residence opening summer 2018 to provide long-term care in a real home for four adults under 55 with severe brain injuries who would otherwise spend decades in a nursing home.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05994
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04343
IRS990EZ/SpecialEventsNetIncomeLossAmt05375
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0279017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026873
IRS990EZ/TotalProgramServiceExpensesAmt011504
IRS990EZ/TotalRevenueAmt0129164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0262894
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262894
IRS990ScheduleA/TotalSupportAmt0262894
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0279007
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Scarecrow Holdings
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Construction
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0277158
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0See Notes Page
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0279007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Building Costs 6058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses 904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer/Internet 927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues/Subscriptions 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing 705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Processing Fees 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Garden Expense 7785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest Expense 1849.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL INSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514364422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Granite House
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0471409256
ReturnHeader/Filer/PhoneNum06514364422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 283
ReturnHeader/Filer/USAddress/CityNm0Bayport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039CC0E28860373D9A6B9766E2D6F58029C344FC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039CC0E28860373D9A6B9766E2D6F58029C344FC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.124.98.104
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:41:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02893 County Line Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Osceola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054020
ReturnHeader/PreparerPersonGrp/PhoneNum07152944053
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY PAUL
ReturnHeader/ReturnTs02018-05-08T06:41:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,843
Liabilities
$279,017
Net assets
$199,826
Revenue
$129,164
Expenses
$26,873
Net income
$102,291
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