Civic Intelligence

Aveyron Homes Inc.

990 • Fiscal year 2019 • EIN 51-0187682

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

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

0.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,527,475

Down $7,615 (-0.3%) from 2018

Net Assets

Up

$2,127,750

Up $21,601 (+1.0%) from 2018

Liabilities

Down

$399,725

Down $29,216 (-6.8%) from 2018

Revenue

Down

$3,513,046

Down $117,418 (-3.2%) from 2018

Expenses

Down

$3,491,445

Down $82,037 (-2.3%) from 2018

Net Income

Down

$21,601

Down $35,381 (-62%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,527,475
Liabilities$399,725
Net Assets$2,127,750

Operations Trend

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

2019

Revenue$3,513,046
Expenses$3,491,445
Net Income$21,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.0
Gross Receipts
$3,514,946
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$1,648,494$1,812,460▲ $163,966
Cash and Non-Interest-Bearing Accounts$652,936$526,101▼ $126,835
Accounts Receivable$187,246$142,117▼ $45,129
Prepaid Expenses and Deferred Charges$36,537$36,427▼ $110
Total Assets$2,535,090$2,527,475▼ $7,615
Other Assets Total$9,877$10,370▲ $493
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,827$220,698▼ $20,129
Other Liabilities$181,056$171,736▼ $9,320
Accounts Payable and Accrued Expenses$7,058$7,291▲ $233
Total Liabilities$428,941$399,725▼ $29,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,106,149$2,127,750▲ $21,601
Total Net Assets Fund Balance$2,106,149$2,127,750▲ $21,601
Total Liabilities and Net Assets / Fund Balance$2,535,090$2,527,475▼ $7,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,682$1,370,901$2,463,583
Other Land Buildings$579,397-$579,397
Equipment$466,936-$466,936
Land$210,723-$210,723
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave SebestaPresident
Brian BonteDirector
Brian RennerDirector
Diana AndersonDirector
Gladys PilgrimDirector
Kim MorrowDirector
Renee HantgeSecretary
Ian McdonaldTreasurer
Brett RasmussenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,555
Program Service Revenue
$3,471,096
Investment Income
$9,750
Other Revenue
$25,645
All Other Contributions
$6,555
Change in Net Assets
$21,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,731,858
Other Expenses$759,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,137,553$175,818-$2,313,371
All Other Expenses$247,668--$247,668
Other Employee Benefits-$243,657-$243,657
Payroll Taxes$157,946$16,884-$174,830
Depreciation Depletion$136,234--$136,234
Other Expenses$69,124$74,329-$69,124
Interest$8,119--$8,119
Fees for Services Accounting-$4,950-$4,950
Fees for Services Other-$1,788-$1,788
Total Functional Expenses$2,974,019$517,426$0$3,491,445
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$151,608
Current Portion of Lt Debt$20,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Sebesta
Formed
1975
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
157

Preparer

Firm
Terning & Company Inc
Address
1938 W DIVISION ST, SAINT CLOUD, MN 56301
Preparer
Darrel Terning
Phone
3202531886
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
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ReturnHeader/Filer/BusinessNameControlTxt0AVEY
ReturnHeader/Filer/EIN0510187682
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.179.236.214
ReturnHeader/FilingSecurityInformation/IPDt02020-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:41:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461681131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERNING & COMPANY INC
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/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREL TERNING
ReturnHeader/ReturnTs02020-04-22T15:41:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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