Civic Intelligence

Green Pasture Rest Home

990 • Fiscal year 2013 • EIN 20-1547122

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profile
243 Butler Road17042

(717) 656-4823

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$19,800

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$469,876

Down $33,377 (-6.6%) from 2012

Net Assets

Down

$469,876

Down $33,377 (-6.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Up

$611,474

Up $106,939 (+21%) from 2012

Expenses

Up

$526,733

Up $7,786 (+1.5%) from 2012

Net Income

Up

$84,741

Up $99,153 (+688%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $517,665Liabilities 2011: $0Net Assets 2011: $517,6652011Assets 2012: $503,253Liabilities 2012: $0Net Assets 2012: $503,2532012Assets 2013: $469,876Liabilities 2013: $0Net Assets 2013: $469,8762013Assets 2014: $475,469Liabilities 2014: $0Net Assets 2014: $475,4692014Assets 2015: $490,538Liabilities 2015: $0Net Assets 2015: $490,5382015Assets 2016: $583,130Liabilities 2016: $142,172Net Assets 2016: $440,9582016Assets 2017: $724,098Liabilities 2017: $10,000Net Assets 2017: $714,0982017Assets 2018: $707,458Liabilities 2018: $20,000Net Assets 2018: $687,4582018Assets 2019: $696,593Liabilities 2019: $0Net Assets 2019: $696,5932019Assets 2020: $849,136Liabilities 2020: $0Net Assets 2020: $849,1362020Assets 2021: $985,781Liabilities 2021: $0Net Assets 2021: $985,7812021Assets 2022: $966,680Liabilities 2022: $0Net Assets 2022: $966,6802022Assets 2023: $1,005,405Liabilities 2023: $0Net Assets 2023: $1,005,4052023Assets 2024: $1,046,119Liabilities 2024: $0Net Assets 2024: $1,046,1192024

Highlighted filing

2013

Assets$469,876
Liabilities$0
Net Assets$469,876
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $540,8632011Revenue 2012: $504,535Expenses 2012: $518,947Net Income 2012: -$14,4122012Revenue 2013: $611,474Expenses 2013: $526,733Net Income 2013: $84,7412013Revenue 2014: $611,123Expenses 2014: $623,486Net Income 2014: -$12,3632014Revenue 2015: $664,798Expenses 2015: $649,729Net Income 2015: $15,0692015Revenue 2016: $652,859Expenses 2016: $702,439Net Income 2016: -$49,5802016Revenue 2017: $954,015Expenses 2017: $763,687Net Income 2017: $190,3282017Revenue 2018: $844,668Expenses 2018: $829,708Net Income 2018: $14,9602018Revenue 2019: $825,422Expenses 2019: $770,827Net Income 2019: $54,5952019Revenue 2020: $903,349Expenses 2020: $750,806Net Income 2020: $152,5432020Revenue 2021: $942,611Expenses 2021: $805,966Net Income 2021: $136,6452021Revenue 2022: $863,222Expenses 2022: $882,323Net Income 2022: -$19,1012022Revenue 2023: $911,645Expenses 2023: $901,702Net Income 2023: $9,9432023Revenue 2024: $920,035Expenses 2024: $887,083Net Income 2024: $32,9522024

Highlighted filing

2013

Revenue$611,474
Expenses$526,733
Net Income$84,741
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$611,474
Mission and Program Overview

Mission

Provide a home for mentally recovering patients in a conservative rest home enviroment with biblical spritiual staff. To be mentored to returned home, leading productive lives in the family, church, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,854$451,873▼ $981
Cash and Non-Interest-Bearing Accounts$50,399$18,003▼ $32,396
Total Assets$503,253$469,876▼ $33,377
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$452,854$451,873▼ $981
Unrestricted Net Assets$50,399$18,003▼ $32,396
Total Net Assets Fund Balance$503,253$469,876▼ $33,377
Total Liabilities and Net Assets / Fund Balance$503,253$469,876▼ $33,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,873$114,771$566,644
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KingAdminstratorPT$19,800$19,800

Board Members and Trustees

NameTitle
Levi R StoltzfusChairman
Amos BeilerDirector
Daniel StoltzfusDirector
David H EshDirector
Reuben FisherDirector
Steven FisherSecretary
Gideon BeilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,145
Program Service Revenue
$552,329
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,145
Change in Net Assets
$84,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,303
Salaries, Compensation, and Employee Benefits$215,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,630--$178,630
Travel$131,537--$131,537
Occupancy$30,556--$30,556
Current Officers, Directors, Trustees, and Key Employees$19,800--$19,800
Payroll Taxes$17,000--$17,000
Depreciation Depletion$14,640--$14,640
Other Expenses$10,873--$10,873
Advertising$5,817--$5,817
All Other Expenses$3,057--$3,057
Office Expenses$2,847--$2,847
Fees for Services Management$2,620--$2,620
Fees for Services Accounting$1,376--$1,376
Total Functional Expenses$526,733$0$0$526,733
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Copies are reviewed at board meeting by the board.”

Form 990, Part VI, Section C, Line 19

“By requesting a copy from one of the board or the organization in person, by telephone or fax or thru the mail.”

Filing and Contact Details

Filer

EIN
20-1547122
Phone
7176564823

Signing Officer

Name
Henry Stoltzfus
Title
Treasurer
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Stoltzfus
Formed
2005
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
39

Preparer

Preparer
Mark Martin
Phone
7177380866
Raw XML Appendix394 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046369
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011610
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011109
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt046369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0572863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0569840
IRS990ScheduleA/Total509Grp/TotalAmt02753217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0495796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02755609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0566644
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE REVIEWED AT BOARD MEETING BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUESTING A COPY FROM ONE OF THE BOARD OR THE ORGANIZATION IN PERSON, BY TELEPHONE OR FAX OR THRU THE MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503253
IRS990/TotalAssetsEOYAmt0469876
IRS990/TotalAssetsGrp/BOYAmt0503253
IRS990/TotalAssetsGrp/EOYAmt0469876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059145
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469876
IRS990/TotalProgramServiceExpensesAmt0526733
IRS990/TotalProgramServiceRevenueAmt0552329
IRS990/TotalReportableCompFromOrgAmt019800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469876
IRS990/TravelGrp/ProgramServicesAmt0131537
IRS990/TravelGrp/TotalAmt0131537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1077 STOLTZFUS LANE
IRS990/USAddress/City0LEOLA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017540
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY STOLTZFUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREEN PASTURE REST HOME
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0201547122
ReturnHeader/Filer/PhoneNum07176564823
ReturnHeader/Filer/USAddress/AddressLine10243 BUTLER ROAD
ReturnHeader/Filer/USAddress/City0LEBANON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Martin's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101601 Lincoln Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lititz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017543
ReturnHeader/PreparerPersonGrp/PhoneNum07177380866
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T01:34:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,876
Liabilities
$0
Net assets
$469,876
Revenue
$611,474
Expenses
$526,733
Net income
$84,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.92$0.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.91$0.90$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.86$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.94$0.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.90$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.83$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.84$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.95$0.76$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$0.65$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.66$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.61$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.61$0.53$0.08
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.50$0.52$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.54