Civic Intelligence

Aveyron Homes Inc.

990 • Fiscal year 2017 • EIN 51-0187682

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

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

0.18x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,510,977

Up $74,764 (+3.1%) from 2016

Net Assets

Up

$2,049,167

Up $90,427 (+4.6%) from 2016

Liabilities

Down

$461,810

Down $15,663 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$3,647,176

Down $43,523 (-1.2%) from 2016

Expenses

Down

$3,556,759

Down $159,591 (-4.3%) from 2016

Net Income

Up

$90,417

Up $116,068 (+452%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$2,510,977
Liabilities$461,810
Net Assets$2,049,167
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$3,647,176
Expenses$3,556,759
Net Income$90,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$3,647,176
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$1,662,134$1,642,790▼ $19,344
Cash and Non-Interest-Bearing Accounts$529,666$677,487▲ $147,821
Accounts Receivable$218,237$168,606▼ $49,631
Prepaid Expenses and Deferred Charges$17,119$12,576▼ $4,543
Total Assets$2,436,213$2,510,977▲ $74,764
Other Assets Total$9,057$9,518▲ $461
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,040$260,312▼ $27,728
Other Liabilities$169,995$185,195▲ $15,200
Accounts Payable and Accrued Expenses$19,428$16,303▼ $3,125
Total Liabilities$477,463$461,810▼ $15,653
Net Assets / Fund Balance
Unrestricted Net Assets$1,958,750$2,049,167▲ $90,417
Total Net Assets Fund Balance$1,958,750$2,049,167▲ $90,417
Total Liabilities and Net Assets / Fund Balance$2,436,213$2,510,977▲ $74,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,767$1,222,810$2,463,577
Equipment$67,755$559,818$627,573
Land$187,923-$187,923
Other Land Buildings$146,345$32,154$178,499
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave SebestaPresident
Brett RasmussenDirector
Brian BonteDirector
Brian RennerDirector
Gladys PilgrimDirector
Kim MorrowDirector
Renee HantgeSecretary
Diana AndersonTreasurer
Ian McdonaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,108
Program Service Revenue
$3,597,868
Investment Income
$1,021
Other Revenue
$41,179
All Other Contributions
$7,108
Change in Net Assets
$90,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,965,578
Other Expenses$591,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,345,602$183,510-$2,529,112
Other Employee Benefits$245,299--$245,299
Payroll Taxes$177,296$13,871-$191,167
All Other Expenses$146,427--$146,427
Depreciation Depletion$85,121--$85,121
Other Expenses$51,343$98,104-$51,343
Interest$9,347--$9,347
Fees for Services Accounting$4,769--$4,769
Total Functional Expenses$3,261,274$295,485$0$3,556,759
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$166,332
Current Portion of Lt Debt$18,863
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
2018-04-16
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
175

Preparer

Firm
Terning & Ross Company
Address
1938 W DIVISION ST, SAINT CLOUD, MN 56301
Preparer
Darrel Terning
Phone
3202531886
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01259
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03640068
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03690089
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03500038
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01222810
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0627573
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146345
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LT DEBT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt0175
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0AVEYRONHOMES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KALENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.179.236.214
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:37:49
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREL TERNING
ReturnHeader/ReturnTs02018-05-08T15:37:49-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,510,977
Liabilities
$461,810
Net assets
$2,049,167
Revenue
$3,647,176
Expenses
$3,556,759
Net income
$90,417
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits