Civic Intelligence

Aveyron Homes Inc.

990 • Fiscal year 2016 • EIN 51-0187682

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileAVEYRONHOMES.COM

View Organization Page

222 5th Avenue NWHutchinson, MN 55350

(320) 587-6277

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

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

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

35th percentile

$750

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,436,213

Down $65,556 (-2.6%) from 2015

Net Assets

Down

$1,958,740

Down $49,607 (-2.5%) from 2015

Liabilities

Down

$477,473

Down $15,949 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Down

$3,690,699

Down $8,890 (-0.2%) from 2015

Expenses

Up

$3,716,350

Up $157,073 (+4.4%) from 2015

Net Income

Down

-$25,651

Down $165,963 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,728,088Liabilities 2011: $1,327,860Net Assets 2011: $1,400,2282011Assets 2012: $2,507,363Liabilities 2012: $907,333Net Assets 2012: $1,600,0302012Assets 2013: $2,494,920Liabilities 2013: $737,459Net Assets 2013: $1,757,4612013Assets 2014: $2,358,393Liabilities 2014: $490,358Net Assets 2014: $1,868,0352014Assets 2015: $2,501,769Liabilities 2015: $493,422Net Assets 2015: $2,008,3472015Assets 2016: $2,436,213Liabilities 2016: $477,473Net Assets 2016: $1,958,7402016Assets 2017: $2,510,977Liabilities 2017: $461,810Net Assets 2017: $2,049,1672017Assets 2018: $2,535,090Liabilities 2018: $428,941Net Assets 2018: $2,106,1492018Assets 2019: $2,527,475Liabilities 2019: $399,725Net Assets 2019: $2,127,7502019Assets 2020: $3,395,741Liabilities 2020: $425,397Net Assets 2020: $2,970,3442020Assets 2021: $3,220,083Liabilities 2021: $204,845Net Assets 2021: $3,015,2382021Assets 2022: $3,575,010Liabilities 2022: $202,507Net Assets 2022: $3,372,5032022Assets 2023: $3,776,223Liabilities 2023: $250,362Net Assets 2023: $3,525,8612023Assets 2024: $4,091,311Liabilities 2024: $223,722Net Assets 2024: $3,867,5892024

Highlighted filing

2016

Assets$2,436,213
Liabilities$477,473
Net Assets$1,958,740
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,495,053Expenses 2011: $3,329,319Net Income 2011: $165,7342011Revenue 2012: $3,580,351Expenses 2012: $3,380,549Net Income 2012: $199,8022012Revenue 2013: $3,514,573Expenses 2013: $3,357,142Net Income 2013: $157,4312013Revenue 2014: $3,515,214Expenses 2014: $3,404,640Net Income 2014: $110,5742014Revenue 2015: $3,699,589Expenses 2015: $3,559,277Net Income 2015: $140,3122015Revenue 2016: $3,690,699Expenses 2016: $3,716,350Net Income 2016: -$25,6512016Revenue 2017: $3,647,176Expenses 2017: $3,556,759Net Income 2017: $90,4172017Revenue 2018: $3,630,464Expenses 2018: $3,573,482Net Income 2018: $56,9822018Revenue 2019: $3,513,046Expenses 2019: $3,491,445Net Income 2019: $21,6012019Revenue 2020: $4,479,073Expenses 2020: $3,636,479Net Income 2020: $842,5942020Revenue 2021: $3,664,880Expenses 2021: $3,619,986Net Income 2021: $44,8942021Revenue 2022: $4,203,981Expenses 2022: $3,846,716Net Income 2022: $357,2652022Revenue 2023: $4,122,439Expenses 2023: $3,876,671Net Income 2023: $245,7682023Revenue 2024: $4,171,625Expenses 2024: $3,852,464Net Income 2024: $319,1612024

Highlighted filing

2016

Revenue$3,690,699
Expenses$3,716,350
Net Income-$25,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,690,699
Mission and Program Overview

Mission

Aveyron homes inc assists people with special, individual needs by providing caring homes and or support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,678,627$1,662,134▼ $16,493
Cash and Non-Interest-Bearing Accounts$522,274$529,666▲ $7,392
Accounts Receivable$271,583$218,237▼ $53,346
Prepaid Expenses and Deferred Charges$20,873$17,119▼ $3,754
Total Assets$2,501,769$2,436,213▼ $65,556
Other Assets Total$8,412$9,057▲ $645
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,728$288,040▼ $15,688
Other Liabilities$177,245$169,995▼ $7,250
Accounts Payable and Accrued Expenses$12,449$19,438▲ $6,989
Total Liabilities$493,422$477,473▼ $15,949
Net Assets / Fund Balance
Unrestricted Net Assets$2,008,347$1,958,740▼ $49,607
Total Net Assets Fund Balance$2,008,347$1,958,740▼ $49,607
Total Liabilities and Net Assets / Fund Balance$2,501,769$2,436,213▼ $65,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,167$1,182,416$2,463,583
Equipment$93,923$533,650$627,573
Land$187,923-$187,923
Other Land Buildings$99,121$13,602$112,723
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gladys PilgrimDirector-$750$750
Dave SebestaPresident-$700$700
Ian McdonaldVice PresidePT$600$600
Brian BonteDirector-$550$550
Diana AndersonTreasurer-$550$550
Renee HantgeSecretary-$500$500
Brett RasmussenDirector-$300$300
Brian RennerDirector-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$4,304
Program Service Revenue
$3,660,688
Investment Income
$969
Other Revenue
$24,738
All Other Contributions
$4,304
Change in Net Assets
$-25,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,037,443
Other Expenses$678,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,423,880$185,783-$2,609,663
Other Employee Benefits$235,129--$235,129
Payroll Taxes$177,885$14,766-$192,651
All Other Expenses$177,181--$177,181
Depreciation Depletion$103,102--$103,102
Other Expenses$53,512$100,260-$53,512
Interest$9,435--$9,435
Fees for Services Accounting$4,745--$4,745
Total Functional Expenses$3,415,541$300,809$0$3,716,350
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
Accrued Items$160,599
Current Portion of Lt Debt$9,396
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aveyron Homes Inc
EIN
51-0187682
Address
222 5TH AVENUE NW, HUTCHINSON, MN 55350

Signing Officer

Name
Kathy Kalenberg
Title
CEO
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Sebesta
Formed
1975
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
163

Preparer

Firm
Terning & Ross Company
Address
1938 W DIVISION ST, SAINT CLOUD, MN 56301
Preparer
Darrel Terning
Phone
3202531886
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -23,956”

Raw XML Appendix369 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03686395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03690089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03474487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03500038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03561733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017912742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03479998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03506699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03569744
IRS990ScheduleA/Total509Grp/TotalAmt017944345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03691668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03698270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03481257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03507823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03576511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017955529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01281167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01182416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02463583
IRS990ScheduleD/EquipmentGrp/BookValueAmt093923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0627573
IRS990ScheduleD/LandGrp/BookValueAmt0187923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LT DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01662134
IRS990ScheduleD/TotalLiabilityAmt0169995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -23,956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02501769
IRS990/TotalAssetsEOYAmt02436213
IRS990/TotalAssetsGrp/BOYAmt02501769
IRS990/TotalAssetsGrp/EOYAmt02436213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04304
IRS990/TotalEmployeeCnt0163
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03415541
IRS990/TotalFunctionalExpensesGrp/TotalAmt03716350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493422
IRS990/TotalLiabilitiesEOYAmt0477473
IRS990/TotalLiabilitiesGrp/BOYAmt0493422
IRS990/TotalLiabilitiesGrp/EOYAmt0477473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02008347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01958740
IRS990/TotalProgramServiceExpensesAmt03415541
IRS990/TotalProgramServiceRevenueAmt03660688
IRS990/TotalReportableCompFromOrgAmt04250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03686395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03690699
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02501769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02436213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02008347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01958740
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0AVEYRONHOMES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KALENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVEYRON HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0AVEY
ReturnHeader/Filer/EIN0510187682
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 5TH AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0HUTCHINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4B59DC58CD9CC698EFAB14DF5729F5976393261
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4B59DC58CD9CC698EFAB14DF5729F5976393261
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461681131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERNING & ROSS COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01938 W DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202531886
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREL TERNING
ReturnHeader/ReturnTs02017-05-12T12:02:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,436,213
Liabilities
$477,473
Net assets
$1,958,740
Revenue
$3,690,699
Expenses
$3,716,350
Net income
-$25,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.22$3.87$4.17$3.85$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.25$3.53$4.12$3.88$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.20$3.37$4.20$3.85$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.20$3.02$3.66$3.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.43$2.97$4.48$3.64$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.40$2.13$3.51$3.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.43$2.11$3.63$3.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.46$2.05$3.65$3.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.48$1.96$3.69$3.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.49$2.01$3.70$3.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.49$1.87$3.52$3.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.74$1.76$3.51$3.36$0.16
2012Summary only. Only limited summary data is available for this year.$2.51$0.91$1.60$3.58$3.38$0.20
2011Summary only. Only limited summary data is available for this year.$2.73$1.33$1.40$3.50$3.33$0.17