Civic Intelligence

Barthell Bluffs Inc

EIN 84-3106923 • 501(c)3 • Decorah, IA

Profile

Operate continuing care retirement community to care for elderly, including housing and related facilities especially designed to meet the physical, social, and psychological needs of the elderly.

911 Ridgewood DrDecorah, IA 52101

www.barthelloeshome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

31.45x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,850,121

Down $47,809 (-1.6%) from 2023

Liabilities

Down

$3,116,057

Down $14,456 (-0.5%) from 2023

Net Assets

Down

-$265,936

Down $33,353 (-14%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin10th percentile

Revenue

Up

$99,076

Up $25,837 (+35%) from 2023

Expenses

Up

$132,429

Up $14,244 (+12%) from 2023

Net Income

Up

-$33,353

Up $11,593 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2020: $3,066,936Liabilities 2020: $3,182,039Net Assets 2020: -$115,1032020Assets 2021: $3,027,115Liabilities 2021: $3,131,987Net Assets 2021: -$104,8722021Assets 2022: $2,949,224Liabilities 2022: $3,136,861Net Assets 2022: -$187,6372022Assets 2023: $2,897,930Liabilities 2023: $3,130,513Net Assets 2023: -$232,5832023Assets 2024: $2,850,121Liabilities 2024: $3,116,057Net Assets 2024: -$265,9362024

Highlighted filing

2024

Assets$2,850,121
Liabilities$3,116,057
Net Assets-$265,936
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2020: $131,275Expenses 2020: $246,378Net Income 2020: -$115,1032020Revenue 2021: $167,905Expenses 2021: $157,674Net Income 2021: $10,2312021Revenue 2022: $45,391Expenses 2022: $128,156Net Income 2022: -$82,7652022Revenue 2023: $73,239Expenses 2023: $118,185Net Income 2023: -$44,9462023Revenue 2024: $99,076Expenses 2024: $132,429Net Income 2024: -$33,3532024

Highlighted filing

2024

Revenue$99,076
Expenses$132,429
Net Income-$33,353
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,850,121
Liabilities
$3,116,057
Net assets
-$265,936
Revenue
$99,076
Expenses
$132,429
Net income
-$33,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.12$0.27$0.10$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.90$3.13$0.23$0.07$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.95$3.14$0.19$0.05$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.03$3.13$0.10$0.17$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.07$3.18$0.12$0.13$0.25$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.0
Gross Receipts
$99,076
Mission and Program Overview

Mission

Operate continuing care retirement community to care for elderly, including housing and related facilities especially designed to meet the physical, social, and psychological needs of the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,832,663$2,773,872▼ $58,791
Cash and Non-Interest-Bearing Accounts$58,511$70,426▲ $11,915
Intangible Assets$6,405$5,823▼ $582
Accounts Receivable$351--
Total Assets$2,897,930$2,850,121▼ $47,809
Liabilities
Other Liabilities$1,747,443$1,688,514▼ $58,929
Unsecured Notes Loans Payable$846,885$905,316▲ $58,431
Mortgage Notes Payable Secured by Investment Property$536,185$522,227▼ $13,958
Total Liabilities$3,130,513$3,116,057▼ $14,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-232,583$-265,936▼ $33,353
Total Net Assets Fund Balance$-232,583$-265,936▼ $33,353
Total Liabilities and Net Assets / Fund Balance$2,897,930$2,850,121▼ $47,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,468,945$347,810$2,816,755
Land$292,398-$292,398
Equipment$12,529$8,061$20,590
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Laurie KreulAdministratoPT$85,963$85,963

Board Members and Trustees

NameTitle
Mary DavisChairperson
Diane KingVice Chair
Don WohlersMember
Dr Scott BohnerMember
Jason SolandMember
Mike HarmanMember
Bev GodseySecretary
Mike WhitsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,076
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,076
Total Revenue per Audited Statements
$99,076
Total Revenue per Form 990
$99,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,668--$72,668
Interest$23,065--$23,065
Occupancy$18,323--$18,323
Insurance$10,237--$10,237
Fees for Services Management$3,508--$3,508
Fees for Services Accounting$2,013--$2,013
Other Expenses$141--$141
Total Functional Expenses$132,429$0$0$132,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,429
Total Expenses per Audited Statements$132,429
Total Expenses per Form 990$132,429
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
Termination Liability$1,662,750
Accrued Expenses$25,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“A copy of the 990 was e-mailed to the administrator of the bluffs and then sent to the board members for their approval before the tax return was filed.”

Form 990, Page 6, Part VI, Line 19

“The documents and financial statements are at the home in the administration office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Barthell Bluffs Inc
EIN
84-3106923
Phone
5633828787
Address
911 RIDGEWOOD DR, DECORAH, IA 52101

Signing Officer

Name
Laurie Kreul
Title
Administrator
Phone
5633828787
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Kreul
Formed
2019
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Christi L Meyer
Phone
5633823637
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02773872
IRS990ScheduleD/TotalExpensesPerForm990Amt0132429
IRS990ScheduleD/TotalLiabilityAmt01688514
IRS990ScheduleD/TotalRevenuePerForm990Amt099076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS E-MAILED TO THE ADMINISTRATOR OF THE BLUFFS AND THEN SENT TO THE BOARD MEMBERS FOR THEIR APPROVAL BEFORE THE TAX RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AT THE HOME IN THE ADMINISTRATION OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02897930
IRS990/TotalAssetsEOYAmt02850121
IRS990/TotalAssetsGrp/BOYAmt02897930
IRS990/TotalAssetsGrp/EOYAmt02850121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03130513
IRS990/TotalLiabilitiesEOYAmt03116057
IRS990/TotalLiabilitiesGrp/BOYAmt03130513
IRS990/TotalLiabilitiesGrp/EOYAmt03116057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-232583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-265936
IRS990/TotalProgramServiceExpensesAmt0132429
IRS990/TotalProgramServiceRevenueAmt099076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02897930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02850121
IRS990/TotReportableCompRltdOrgAmt085963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0846885
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0905316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0911 RIDGEWOOD DRIVE
IRS990/USAddress/CityNm0DECORAH
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052101
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BARTHELLOESHOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE KREUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05633828787
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTHELL BLUFFS INC
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0843106923
ReturnHeader/Filer/PhoneNum05633828787
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 RIDGEWOOD DR
ReturnHeader/Filer/USAddress/CityNm0DECORAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTI L MEYER
ReturnHeader/ReturnTs02025-10-29T14:12:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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