Civic Intelligence

Barthell Bluffs Inc.

990 • Fiscal year 2021 • EIN 84-3106923

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

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

94th percentile

1.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

18.65x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$80,198

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,027,115

Down $39,821 (-1.3%) from 2020

Net Assets

Up

-$104,872

Up $10,231 (+8.9%) from 2020

Liabilities

Down

$3,131,987

Down $50,052 (-1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin38th percentile

Revenue

Up

$167,905

Up $36,630 (+28%) from 2020

Expenses

Down

$157,674

Down $88,704 (-36%) from 2020

Net Income

Up

$10,231

Up $125,334 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2021

Assets$3,027,115
Liabilities$3,131,987
Net Assets-$104,872
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$167,905
Expenses$157,674
Net Income$10,231
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.0
Gross Receipts
$167,905
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$2,970,682▼ $71,744
Cash and Non-Interest-Bearing Accounts$16,358$48,864▲ $32,506
Intangible Assets$8,152$7,569▼ $583
Total Assets$3,066,936$3,027,115▼ $39,821
Liabilities
Other Liabilities$1,133,735$1,757,585▲ $623,850
Unsecured Notes Loans Payable$665,138$811,449▲ $146,311
Mortgage Notes Payable Secured by Investment Property$1,383,166$562,829▼ $820,337
Accounts Payable and Accrued Expenses-$124-
Total Liabilities$3,182,039$3,131,987▼ $50,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-115,103$-104,872▲ $10,231
Total Net Assets Fund Balance$-115,103$-104,872▲ $10,231
Total Liabilities and Net Assets / Fund Balance$3,066,936$3,027,115▼ $39,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,662,493$137,062$2,799,555
Land$292,398-$292,398
Equipment$15,791$3,704$19,495
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mandy BakerAdministratoPT$80,198$80,198

Board Members and Trustees

NameTitle
Luke ReicksChairperson
Mike WhitsonVice Chair
Diane KingMember
Mary DavisMember
Caryl LawyerSecretary
Cheryl PayneWorthy Grand
John WhitakerWorthy Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,905
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,905
Total Revenue per Audited Statements
$167,905
Total Revenue per Form 990
$167,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,674
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$72,327--$72,327
Interest$35,537--$35,537
Fees for Services Other$33,750--$33,750
Occupancy$15,938--$15,938
Fees for Services Management$122--$122
Total Functional Expenses$157,674$0$0$157,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,674
Total Expenses per Audited Statements$157,674
Total Expenses per Form 990$157,674
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$1,737,500
Accrued Expenses$17,985
Resident Deposits$2,100
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
2022-06-09
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 33,750 0 0”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AT THE HOME IN THE ADMINISTRATION OFFICE AND ARE AVAILABLE UPON REQUEST.
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IRS990/TotalLiabilitiesBOYAmt03182039
IRS990/TotalLiabilitiesEOYAmt03131987
IRS990/TotalLiabilitiesGrp/BOYAmt03182039
IRS990/TotalLiabilitiesGrp/EOYAmt03131987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-115103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-104872
IRS990/TotalProgramServiceExpensesAmt0157674
IRS990/TotalProgramServiceRevenueAmt0167905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03066936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03027115
IRS990/TotReportableCompRltdOrgAmt080198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0665138
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0811449
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/SignatureDt02022-06-09
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/PreparationDt02022-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTI L MEYER
ReturnHeader/ReturnTs02022-07-18T16:05:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,027,115
Liabilities
$3,131,987
Net assets
-$104,872
Revenue
$167,905
Expenses
$157,674
Net income
$10,231
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