Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Assumption Community Services Inc.
990EZ • Fiscal year 2011 • EIN 80-0276405
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.58x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$390,368
Up $31,210 (+8.7%) from 2010
Net Assets
Down-$226,178
Down $31,705 (-16%) from 2010
Liabilities
Up$616,546
Up $62,915 (+11%) from 2010
Revenue And Expenses
Revenue
Up$197,481
Up $91,940 (+87%) from 2010
Expenses
Up$229,186
Up $15,947 (+7.5%) from 2010
Net Income
Up-$31,705
Up $75,993 (+71%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Our defining goal is to promote quality of life by serving older adults with respectful recognition of each person's privacy, dignity, and worth and to provide a Christian environment for all regardless of race, creed, or color.
Filing and Contact Details
Filer
- EIN
- 80-0276405
Raw XML Appendix269 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 88915 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 55737 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYear | 0 | -31705 |
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| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 26987 |
| IRS990EZ/GrossReceipts | 0 | 197481 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 145 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 300062 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 293401 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -194473 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -194473 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -226178 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -226178 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9387 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 715 1ST STREET NORTH |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 715 1ST STREET NORTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 715 1ST STREET NORTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 715 1ST STREET NORTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 715 1ST STREET NORTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 715 1ST STREET NORTH |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MN |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DALE JOB |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JUDY KEARIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DOROTHY PFLIPSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARY WENNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | REVEREND CLETUS CONNORS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | SISTER MIRIAM ARDOLF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JACK BELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CLARENCE DINGMANN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | ADAH EBELING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | DON EIKMEIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | RICHARD KRUEGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 75 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8052 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 34065 |
| IRS990EZ/OtherRevenueTotal | 0 | 960 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PURSUE EXCELLENCE IN PROVIDING A CONTINUUM OF HEALTH AND RESIDENTIAL SERVICES IN A CHRISTIAN ENVIRONMENT. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1787 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PURSUE EXCELLENCE IN PROVIDING A CONTINUUM OF HEALTH AND RESIDENTIAL SERVICES IN A CHRISTIAN ENVIRONMENT. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 26987 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 162729 |
| IRS990EZ/ProgramServiceRevenue | 0 | 140639 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 125161 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 553631 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 616546 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 715 1ST ST N |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | COLD SPRING |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56320 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ASSUMPTION HOME |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3206853693 |
| IRS990EZ/TotalAssets/BOY | 0 | 359158 |
| IRS990EZ/TotalAssets/EOY | 0 | 390368 |
| IRS990EZ/TotalExpenses | 0 | 229186 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 162729 |
| IRS990EZ/TotalRevenue | 0 | 197481 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.ASSUMPTIONHOME.COM |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 49768 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 57098 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 106866 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 204 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 140639 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 48384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 189023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 204 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 295889 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 190407 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 105482 |
| IRS990ScheduleA/Total509/Total | 0 | 295889 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 190552 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 105541 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 296093 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 145.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: NAIL CLINIC INCOME. AMOUNT: 960. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AFFILIATE NAME: ASSUMPTION HOME, INC.. AFFILIATE ADDRESS: 715 1ST ST N COLD SPRING, MN 56320. PURPOSE OF PAYMENT: OFFICE SPACE AND WAGES. AMOUNT OF PAYMENT: 24,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AFFILIATE NAME: TRI-CAP. AFFILIATE ADDRESS: 1210 23RD AVE SOUTH WAITE PARK , MN 56387. PURPOSE OF PAYMENT: GRANT. AMOUNT OF PAYMENT: 2,987. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,987. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: TRAVEL. AMOUNT: 5,104. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,098. DESCRIPTION: DEPRECIATION. AMOUNT: 6,662. DESCRIPTION: ADVERTISING. AMOUNT: 2,801. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 6,526. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,874. TOTAL TO FORM 990-EZ, LINE 16: 34,065. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: PREPAID INSURANCE/TAXES. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 529. DESCRIPTION: ACCOUNTS RECEIVABLE AND ACCRUALS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,523. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUALS. BEG. OF YEAR AMOUNT: 124,589. END OF YEAR AMOUNT: 5,374. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 429,042. END OF YEAR AMOUNT: 611,172. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 800276405 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ASSUMPTION COMMUNITY SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | ASSU |
| ReturnHeader/Filer/Phone | 0 | 3206853693 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 715 1ST ST N |
| ReturnHeader/Filer/USAddress/City | 0 | COLD SPRING |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56320 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
| ReturnHeader/Officer/Name | 0 | JAN LUTHENS |
| ReturnHeader/Officer/Phone | 0 | 3206853693 |
| ReturnHeader/Officer/Title | 0 | ADMINISTRATOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 220 SOUTH SIXTH STREET SUITE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55402 |
| ReturnHeader/Preparer/Name | 0 | GORDON J VETSCH |
| ReturnHeader/Preparer/Phone | 0 | 6123764500 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T13:40:50-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $390,368
- Liabilities
- $616,546
- Net assets
- -$226,178
- Revenue
- $197,481
- Expenses
- $229,186
- Net income
- -$31,705