Civic Intelligence

Rooks County Senior Services Inc.

990 • Fiscal year 2012 • EIN 20-4853724

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

1000 S Washington67663
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,323,287

Down $164,442 (-6.6%) from 2011

Net Assets

Down

$2,192,094

Down $148,848 (-6.4%) from 2011

Liabilities

Down

$131,193

Down $15,594 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,460,926

Up $59,959 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,487,729Liabilities 2011: $146,787Net Assets 2011: $2,340,9422011Assets 2012: $2,323,287Liabilities 2012: $131,193Net Assets 2012: $2,192,0942012Assets 2013: $2,258,114Liabilities 2013: $147,628Net Assets 2013: $2,110,4862013Assets 2014: $2,136,924Liabilities 2014: $163,534Net Assets 2014: $1,973,3902014Assets 2015: $1,991,589Liabilities 2015: $166,634Net Assets 2015: $1,824,9552015Assets 2016: $1,878,066Liabilities 2016: $250,967Net Assets 2016: $1,627,0992016Assets 2017: $1,816,040Liabilities 2017: $173,865Net Assets 2017: $1,642,1752017Assets 2018: $1,893,096Liabilities 2018: $207,724Net Assets 2018: $1,685,3722018Assets 2019: $1,913,770Liabilities 2019: $216,675Net Assets 2019: $1,697,0952019Assets 2020: $2,081,713Liabilities 2020: $235,030Net Assets 2020: $1,846,6832020Assets 2021: $2,383,991Liabilities 2021: $288,566Net Assets 2021: $2,095,4252021Assets 2022: $2,329,915Liabilities 2022: $217,220Net Assets 2022: $2,112,6952022Assets 2023: $2,349,398Liabilities 2023: $347,472Net Assets 2023: $2,001,9262023Assets 2024: $2,515,627Liabilities 2024: $339,277Net Assets 2024: $2,176,3502024

Highlighted filing

2012

Assets$2,323,287
Liabilities$131,193
Net Assets$2,192,094

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,400,9672011Expenses 2012: $2,460,9262012Revenue 2013: $2,265,819Expenses 2013: $2,347,427Net Income 2013: -$81,6082013Revenue 2014: $2,233,498Expenses 2014: $2,370,594Net Income 2014: -$137,0962014Revenue 2015: $2,414,285Expenses 2015: $2,562,720Net Income 2015: -$148,4352015Revenue 2016: $2,376,482Expenses 2016: $2,574,338Net Income 2016: -$197,8562016Revenue 2017: $2,566,704Expenses 2017: $2,551,628Net Income 2017: $15,0762017Revenue 2018: $2,664,386Expenses 2018: $2,621,189Net Income 2018: $43,1972018Revenue 2019: $2,640,733Expenses 2019: $2,629,010Net Income 2019: $11,7232019Revenue 2020: $2,980,055Expenses 2020: $2,890,467Net Income 2020: $89,5882020Revenue 2021: $3,143,982Expenses 2021: $2,884,676Net Income 2021: $259,3062021Revenue 2022: $3,733,781Expenses 2022: $3,799,005Net Income 2022: -$65,2242022Revenue 2023: $3,893,058Expenses 2023: $4,002,855Net Income 2023: -$109,7972023Revenue 2024: $4,108,120Expenses 2024: $3,933,696Net Income 2024: $174,4242024

Highlighted filing

2012

Revenue-
Expenses$2,460,926
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
Gross Receipts
$2,312,078
Mission and Program Overview

Mission

Nursing home for the elderly

Filing and Contact Details

Filer

EIN
20-4853724
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IRS990ScheduleO/GeneralExplanation/Explanation2board.
IRS990ScheduleO/GeneralExplanation/Explanation3The IRS Form 990 is reviewed by the govering body at
IRS990ScheduleO/GeneralExplanation/Explanation4a regularly scheduled meeting of the board.
IRS990ScheduleO/GeneralExplanation/Explanation5Compensation for the administrator is set by the
IRS990ScheduleO/GeneralExplanation/Explanation6board of directors. The administrator sets all other
IRS990ScheduleO/GeneralExplanation/Explanation7compensation levels.
IRS990ScheduleO/GeneralExplanation/Explanation8The governing documents and IRS Form 990 are made
IRS990ScheduleO/GeneralExplanation/Explanation9available upon specific written request.
IRS990ScheduleO/GeneralExplanation/Explanation10Adjustment of beginning net assets.
IRS990ScheduleO/GeneralExplanation/Explanation11CONSUMABLE SUPPLIES 192627. 143258. 49369. 0. TELEPHONE 19879. 0. 19879. 0. DUES & SUBSCRIPTIONS 11489. 0. 11489. 0. LEASE/RENTAL 5955. 0. 5955. 0. LAWN CARE/SNOW REM. 1849. 0. 1849. 0. REPAIRS 23319. 0. 23319. 0. BACKGROUND CHECKS 385. 0. 385. 0. RESIDENT ACTIVITIES 1921. 1921. 0. 0. MINOR EQUIPMENT 0. 0. 0. 0. PROVIDER BED TAX 4365. 0. 4365. 0. AUDIT ADJUSTMENT PRIOR YR 360. 0. 360. PROPERTY TAX 147. 0. 147. 0.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.34$2.18$4.11$3.93$0.17
2023Summary only. Only limited summary data is available for this year.$2.35$0.35$2.00$3.89$4.00$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.22$2.11$3.73$3.80$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.29$2.10$3.14$2.88$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.24$1.85$2.98$2.89$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.22$1.70$2.64$2.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.21$1.69$2.66$2.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.17$1.64$2.57$2.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.25$1.63$2.38$2.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.82$2.41$2.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.16$1.97$2.23$2.37$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$2.27$2.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.13$2.19$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.15$2.34$2.40