Civic Intelligence

Prairie Place on 1 St Inc

990 • Fiscal year 2016 • EIN 47-4394134

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 30, 2017

Organization ProfileGOODSHEPHERDHEALTHCENTER.ORG
302 2nd Street NEMason City, IA 50401

(641) 424-1740

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

85th percentile

$278,280

Higher top officer pay than 85% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

99th percentile

536%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,732,916

Up $5,675,007 (+536%) from 2015

Net Assets

Flat

$775,148

Flat from 2015

Liabilities

Up

$5,957,768

Up $5,675,007 (+2007%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $775,148 (-100%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$0

Down $775,148 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2015: $1,057,909Liabilities 2015: $282,761Net Assets 2015: $775,1482015Assets 2016: $6,732,916Liabilities 2016: $5,957,768Net Assets 2016: $775,1482016Assets 2017: $8,070,461Liabilities 2017: $7,452,897Net Assets 2017: $617,5642017Assets 2018: $8,183,522Liabilities 2018: $7,723,382Net Assets 2018: $460,1402018Assets 2019: $7,451,923Liabilities 2019: $7,125,045Net Assets 2019: $326,8782019Assets 2020: $7,306,176Liabilities 2020: $7,039,020Net Assets 2020: $267,1562020Assets 2021: $7,015,243Liabilities 2021: $6,818,032Net Assets 2021: $197,2112021Assets 2022: $6,808,045Liabilities 2022: $6,622,168Net Assets 2022: $185,8772022Assets 2023: $6,296,027Liabilities 2023: $6,119,667Net Assets 2023: $176,3602023Assets 2024: $6,045,343Liabilities 2024: $5,916,407Net Assets 2024: $128,9362024

Highlighted filing

2016

Assets$6,732,916
Liabilities$5,957,768
Net Assets$775,148
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $775,148Expenses 2015: $0Net Income 2015: $775,1482015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $62,600Expenses 2017: $220,184Net Income 2017: -$157,5842017Revenue 2018: $175,259Expenses 2018: $332,683Net Income 2018: -$157,4242018Revenue 2019: $190,244Expenses 2019: $323,506Net Income 2019: -$133,2622019Revenue 2020: $231,018Expenses 2020: $290,740Net Income 2020: -$59,7222020Revenue 2021: $242,295Expenses 2021: $312,343Net Income 2021: -$70,0482021Revenue 2022: $268,159Expenses 2022: $279,493Net Income 2022: -$11,3342022Revenue 2023: $289,936Expenses 2023: $299,453Net Income 2023: -$9,5172023Revenue 2024: $269,958Expenses 2024: $317,382Net Income 2024: -$47,4242024

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To promote the common good and general social welfare of the community of mason city, iowa through downtown urban renewal projects that will provide affordable and accessible house in the downtown area and priority access to a continuum of care to individuals 55 years of age and older who desire optimum independence and an active lifestyle without discrimination as to race, religion, sex, national origin or disability.

To promote the common good and general social welfare of the community of mason city, iowa through downtown urban renewal projects that will provide affordable and accessible housing in the downtown area and priority access to a continuum of care to individuals 55 years of age and older who desire optimum independence and an active lifestyle without discrimination as to race, religion, sex, national origin or disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,057,909$6,732,916▲ $5,675,007
Cap Stk Tr Prin Current Funds$775,148$775,148→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,057,909$6,732,916▲ $5,675,007
Liabilities
Other Liabilities$282,761$5,957,768▲ $5,675,007
Total Liabilities$282,761$5,957,768▲ $5,675,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$775,148$775,148→ $0
Total Liabilities and Net Assets / Fund Balance$1,057,909$6,732,916▲ $5,675,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,957,768-$5,957,768
Land$775,148-$775,148
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Steve KruseChair
David MorganVice Chair
Anne Flynn Eff 0116Director
Dr David RuenDirector
Dr John SwegleDirector
Dr Susan SiehDirector
Eugene ChristiansonDirector
Jacquelyn ArthurDirector
James RaganDirector
Jim Collins Until 1115Director
Joleen FlemingDirector
Marj BrulandDirector
Matt ChizekDirector
Orlin Kelling Until 1115Director
Ralph Preuss Until 1115Director
Reid PetersonDirector
Rev Kathy GravesDirector
Rev Rhea EvansonDirector
Rev Sid BohlsDirector
Ruth MillerDirector
Steve WatsonDirector
Tracy Madden Eff 0116Director
Tracy Moeller Eff 0116Director
Ian StockbergerAdministrator
Michael SvejdaCEO
Tom QuinlanSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Skott & Anderson ArchitectsArchitecture2800 4TH ST SW 6, Mason City, IA 50401$282,420
Henkel ConstructionConstruction208 E STATE ST, Mason City, IA 50401$244,106
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Good Shepherd Health Center$5,957,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members reviewed and approved a draft of form 990 before it was filed.”

Form 990, Part VI, Section B, Line 12

“At 9/30/2016 the organization does not have separate policies in place and are following the policies adopted by good shepherd geriatric center. Separate policy statements will be approved during the next fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Prairie Place on 1st Inc
EIN
47-4394134
Phone
6414241740
Address
302 2ND STREET NE, MASON CITY, IA 50401

Signing Officer

Name
Michael Svejda
Title
CEO
Phone
6414241740
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Svejda
Formed
2015
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE SUITE 800, CEDAR RAPIDS, IA 52401
Preparer
Julie Elias
Phone
3192985333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance committee reviews the audited financial statements with the independent auditor annually.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the health center is exempt from federal and state income taxes under sections 501(c)(3) and 501(c)(4) of the internal revenue code and a similar sections of the iowa code. The health center follows accounting guidance for uncertainty in income taxes. The health center is subject to federal and state income taxes to the extent it has unrelated business income. In accordance with the accounting guidance for uncertainty in income taxes, management evaluated the health center's tax positions and concluded that the health center had taken no uncertain tax positions that require adjustment to the consolidated financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt06732916
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE COMMON GOOD AND GENERAL SOCIAL WELFARE OF THE COMMUNITY OF MASON CITY, IOWA THROUGH DOWNTOWN URBAN RENEWAL PROJECTS THAT WILL PROVIDE AFFORDABLE AND ACCESSIBLE HOUSE IN THE DOWNTOWN AREA AND PRIORITY ACCESS TO A CONTINUUM OF CARE TO INDIVIDUALS 55 YEARS OF AGE AND OLDER WHO DESIRE OPTIMUM INDEPENDENCE AND AN ACTIVE LIFESTYLE WITHOUT DISCRIMINATION AS TO RACE, RELIGION, SEX, NATIONAL ORIGIN OR DISABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0775148
IRS990/NetAssetsOrFundBalancesEOYAmt0775148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SVEJDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0775148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05957768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05957768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO GOOD SHEPHERD HEALTH CENTER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE HEALTH CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTIONS 501(C)(3) AND 501(C)(4) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTIONS OF THE IOWA CODE. THE HEALTH CENTER FOLLOWS ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE HEALTH CENTER IS SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE HEALTH CENTER'S TAX POSITIONS AND CONCLUDED THAT THE HEALTH CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0247524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19245

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,732,916
Liabilities
$5,957,768
Net assets
$775,148
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$5.92$0.13$0.27$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.30$6.12$0.18$0.29$0.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$6.62$0.19$0.27$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.02$6.82$0.20$0.24$0.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.31$7.04$0.27$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.45$7.13$0.33$0.19$0.32$0.13
2018Detailed filing. Detailed filing data is available for this year.$8.18$7.72$0.46$0.18$0.33$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.07$7.45$0.62$0.06$0.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.73$5.96$0.78$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$1.06$0.28$0.78$0.78$0.00$0.78