Civic Intelligence

Barthell Bluffs Inc.

990 • Fiscal year 2020 • EIN 84-3106923

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.BARTHELLOESHOME.COM
911 Ridgewood DrDecorah, IA 52101

(563) 382-8787

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

24.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$52,553

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$3,066,936

No earlier filing loaded for comparison.

Net Assets

-$115,103

No earlier filing loaded for comparison.

Liabilities

$3,182,039

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

$131,275

No earlier filing loaded for comparison.

Expenses

$246,378

No earlier filing loaded for comparison.

Net Income

-$115,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$3,066,936
Liabilities$3,182,039
Net Assets-$115,103
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$131,275
Expenses$246,378
Net Income-$115,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$131,275
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-$3,042,426-
Cash and Non-Interest-Bearing Accounts-$16,358-
Intangible Assets-$8,152-
Total Assets$0$3,066,936▲ $3,066,936
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,383,166-
Other Liabilities-$1,133,735-
Unsecured Notes Loans Payable-$665,138-
Total Liabilities$0$3,182,039▲ $3,182,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-115,103-
Total Net Assets Fund Balance$0$-115,103▼ $115,103
Total Liabilities and Net Assets / Fund Balance$0$3,066,936▲ $3,066,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,732,482$67,073$2,799,555
Land$292,398-$292,398
Equipment$17,546$1,949$19,495
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mandy BakerAdministratoPT$52,553$52,553

Board Members and Trustees

NameTitle
Luke ReicksChairperson
Peg LiekwegVice Chair
Caryl LawyerMember
Mike WhitsonMember
Ray RardinMember
Jane GreenWorthy Grand
John HauserWorthy Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,275
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-115,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,275
Total Revenue per Audited Statements
$131,275
Total Revenue per Form 990
$131,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,378
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
Interest$92,446--$92,446
Depreciation Depletion$69,604--$69,604
Fees for Services Other$56,250--$56,250
Occupancy$13,050--$13,050
Fees for Services Accounting-$4,414-$4,414
Other Expenses$988--$988
Fees for Services Management$232--$232
Total Functional Expenses$241,964$4,414$0$246,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,378
Total Expenses per Audited Statements$246,378
Total Expenses per Form 990$246,378
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$1,125,000
Accrued Expenses$8,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Mandy Baker
Title
Administrator
Phone
5633828787
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Baker
Formed
2019
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Christi L Meyer
Phone
5633823637
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Brokerage fees 56,250 0 0”

Raw XML Appendix318 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE 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.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MANDY BAKER
IRS990/BooksInCareOfDetail/PhoneNum05633828787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 RIDGEWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECORAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt016358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0246378
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0131275
IRS990/CYRevenuesLessExpensesAmt0-115103
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0246378
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131275
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069604
IRS990/DepreciationDepletionGrp/TotalAmt069604
IRS990/Desc0INDEPENDENT LIVING RESIDENT CARE. GENERAL SERVICES SUCH AS LAWN CARE, SNOW REMOVAL, AND MAINTENANCE FOR RESIDENTS OF THE INDEPENDENT LIVING UNITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0241964
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04414
IRS990/FeesForServicesAccountingGrp/TotalAmt04414
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0232
IRS990/FeesForServicesManagementGrp/TotalAmt0232
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056250
IRS990/FeesForServicesOtherGrp/TotalAmt056250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MANDY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARYL LAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm4PEG LIEKWEG
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY RARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm6LUKE REICKS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE WHITSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt048360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1WORTHY GRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt2WORTHY GRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/IntangibleAssetsGrp/EOYAmt08152
IRS990/InterestGrp/ProgramServicesAmt092446
IRS990/InterestGrp/TotalAmt092446
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03042426
IRS990/LandBldgEquipCostOrOtherBssAmt03111448
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01383166
IRS990/NetAssetsOrFundBalancesEOYAmt0-115103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-115103
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013050
IRS990/OccupancyGrp/TotalAmt013050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt09394
IRS990/OtherExpensesGrp/ProgramServicesAmt1988
IRS990/OtherExpensesGrp/TotalAmt09394
IRS990/OtherExpensesGrp/TotalAmt1988
IRS990/OtherLiabilitiesGrp/EOYAmt01133735
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MANDY BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115103
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131275
IRS990ScheduleA/TotalSupportAmt0131275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02732482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02799555
IRS990ScheduleD/EquipmentGrp/BookValueAmt017546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019495
IRS990ScheduleD/ExpensesSubtotalAmt0246378
IRS990ScheduleD/LandGrp/BookValueAmt0292398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TERMINATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0131275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03042426
IRS990ScheduleD/TotalExpensesPerForm990Amt0246378
IRS990ScheduleD/TotalLiabilityAmt01133735
IRS990ScheduleD/TotalRevenuePerForm990Amt0131275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246378
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/ExplanationTxt2BROKERAGE FEES 56,250 0 0
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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt03066936
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03066936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03182039
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03182039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-115103
IRS990/TotalOtherCompensationAmt04193
IRS990/TotalProgramServiceExpensesAmt0241964
IRS990/TotalProgramServiceRevenueAmt0131275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03066936
IRS990/TotReportableCompRltdOrgAmt048360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0665138
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0911 RIDGEWOOD DRIVE
IRS990/USAddress/CityNm0DECORAH
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BARTHELLOESHOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05633828787
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTI L MEYER
ReturnHeader/ReturnTs02021-11-09T14:46:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,066,936
Liabilities
$3,182,039
Net assets
-$115,103
Revenue
$131,275
Expenses
$246,378
Net income
-$115,103
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