Civic Intelligence

Green Pasture Rest Home

990 • Fiscal year 2016 • EIN 20-1547122

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$583,130

Up $92,592 (+19%) from 2015

Net Assets

Down

$440,958

Down $49,580 (-10%) from 2015

Liabilities

Up

$142,172

Up $142,172 from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$652,859

Down $11,939 (-1.8%) from 2015

Expenses

Up

$702,439

Up $52,710 (+8.1%) from 2015

Net Income

Down

-$49,580

Down $64,649 (-429%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$583,130
Liabilities$142,172
Net Assets$440,958
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$652,859
Expenses$702,439
Net Income-$49,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$652,859
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$422,055$578,025▲ $155,970
Savings and Temporary Cash Investments$33,039--
Cash and Non-Interest-Bearing Accounts$35,444$5,105▼ $30,339
Total Assets$490,538$583,130▲ $92,592
Liabilities
Unsecured Notes Loans Payable-$142,172-
Total Liabilities$0$142,172▲ $142,172
Net Assets / Fund Balance
Permanently Rstr Net Assets$422,055$435,853▲ $13,798
Temporarily Rstr Net Assets$33,039--
Unrestricted Net Assets$35,444$5,105▼ $30,339
Total Net Assets Fund Balance$490,538$440,958▼ $49,580
Total Liabilities and Net Assets / Fund Balance$490,538$583,130▲ $92,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,025$159,676$737,701
Compensation and Service Providers
Top Officer Pay49th 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
$42,611
Program Service Revenue
$610,248
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,611
Change in Net Assets
$-49,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,109
Salaries, Compensation, and Employee Benefits$253,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,789--$227,789
Occupancy$153,866--$153,866
Travel$146,368--$146,368
Payroll Taxes$25,541--$25,541
Depreciation Depletion$15,086--$15,086
Other Expenses$12,901--$12,901
Office Expenses$10,811--$10,811
Fees for Services Accounting$1,144--$1,144
Total Functional Expenses$702,439$0$0$702,439
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

“990 is reviewed ar board meeting or throught the mail”

Form 990, Part VI, Section C, Line 19

“Copies can be requested by mail, phone, or in person.”

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
2017-11-15
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
46

Preparer

Firm
Martin's Tax Service
Address
1601 Lincoln Road, Lititz, PA 17543
Preparer
Mark N Martin
Phone
7177380866
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0652859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0634822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0611123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0504535
IRS990ScheduleA/Total509Grp/TotalAmt03014813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0652859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0634822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0611123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03014813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737701
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AR BOARD MEETING OR THROUGHT THE MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES CAN BE REQUESTED BY MAIL, PHONE, OR IN PERSON.
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033039
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490538
IRS990/TotalAssetsEOYAmt0583130
IRS990/TotalAssetsGrp/BOYAmt0490538
IRS990/TotalAssetsGrp/EOYAmt0583130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042611
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0142172
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0142172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440958
IRS990/TotalProgramServiceExpensesAmt0702439
IRS990/TotalProgramServiceRevenueAmt0610248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583130
IRS990/TravelGrp/ProgramServicesAmt0146368
IRS990/TravelGrp/TotalAmt0146368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05105
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0142172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 STOLTZFUS LANE
IRS990/USAddress/CityNm0LEOLA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017540
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY STOLTZFUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA6834E23DA3F207A22D612D3730BBB605F9712D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BAAF90277A2D8AD5B2D73EEAE0150F380A72134
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.98.132
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:32:22
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark N Martin
ReturnHeader/ReturnTs02017-11-15T10:03:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,130
Liabilities
$142,172
Net assets
$440,958
Revenue
$652,859
Expenses
$702,439
Net income
-$49,580
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