Civic Intelligence

Green Pasture Rest Home

990 • Fiscal year 2014 • EIN 20-1547122

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile
243 Butler RoadLebanon, PA 17042

(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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$475,469

Up $5,593 (+1.2%) from 2013

Net Assets

Up

$475,469

Up $5,593 (+1.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin34th percentile

Revenue

Down

$611,123

Down $351 (-0.1%) from 2013

Expenses

Up

$623,486

Up $96,753 (+18%) from 2013

Net Income

Down

-$12,363

Down $97,104 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$475,469
Liabilities$0
Net Assets$475,469
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$611,123
Expenses$623,486
Net Income-$12,363
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$611,123
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$451,873$442,281▼ $9,592
Cash and Non-Interest-Bearing Accounts$18,003$33,188▲ $15,185
Total Assets$469,876$475,469▲ $5,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$451,873$442,281▼ $9,592
Unrestricted Net Assets$18,003$33,188▲ $15,185
Total Net Assets Fund Balance$469,876$475,469▲ $5,593
Total Liabilities and Net Assets / Fund Balance$469,876$475,469▲ $5,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,281$124,363$566,644
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$31,459
Program Service Revenue
$579,664
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,459
Change in Net Assets
$-12,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,857
Other Expenses$244,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,541--$352,541
Occupancy$98,614--$98,614
Payroll Taxes$26,316--$26,316
Depreciation Depletion$14,909--$14,909
Other Expenses$9,320--$9,320
Advertising$6,958--$6,958
Office Expenses$1,487--$1,487
Fees for Services Accounting$858--$858
Total Functional Expenses$623,486$0$0$623,486
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

Filer Name
Green Pasture Rest Home
EIN
20-1547122
Phone
7176564823
Address
243 BUTLER ROAD, LEBANON, PA 17042

Signing Officer

Name
Henry Stoltzfus
Title
Treasurer
Signed
2015-11-11
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
0

Preparer

Firm
Martin's Tax Service
Address
1601 Lincoln Road, Lititz, PA 17543
Preparer
Mark N Martin
Phone
7177380866
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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/CurrentTaxYearAmt08300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043560
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt039760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0611474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0572863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494505
IRS990ScheduleA/Total509Grp/TotalAmt02794500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0611474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0504535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0573964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02796892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124363
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/TotalBookValueLandBuildingsAmt0442281
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/TotalAssetsBOYAmt0469876
IRS990/TotalAssetsEOYAmt0475469
IRS990/TotalAssetsGrp/BOYAmt0469876
IRS990/TotalAssetsGrp/EOYAmt0475469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475469
IRS990/TotalProgramServiceExpensesAmt0623486
IRS990/TotalProgramServiceRevenueAmt0579664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475469
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033188
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 STOLTZFUS LANE
IRS990/USAddress/CityNm0LEOLA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017540
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY STOLTZFUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN PASTURE REST HOME
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0201547122
ReturnHeader/Filer/PhoneNum07176564823
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 BUTLER ROAD
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 Lincoln Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lititz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017543
ReturnHeader/PreparerPersonGrp/PhoneNum07177380866
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark N Martin
ReturnHeader/ReturnTs02015-11-11T04:25:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,469
Liabilities
$0
Net assets
$475,469
Revenue
$611,123
Expenses
$623,486
Net income
-$12,363
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