Civic Intelligence

Rochester Community Care Home Inc.

990 • Fiscal year 2013 • EIN 22-2672836

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
16 Park Row 405767

(802) 767-3416

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$49,289

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$370,632

Down $44,890 (-11%) from 2012

Net Assets

Down

$370,589

Down $44,890 (-11%) from 2012

Liabilities

Flat

$43

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

$185,686

No earlier filing loaded for comparison.

Expenses

Down

$230,576

Down $6,147 (-2.6%) from 2012

Net Income

-$44,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $462,804Liabilities 2011: $115,248Net Assets 2011: $347,5562011Assets 2012: $415,522Liabilities 2012: $43Net Assets 2012: $415,4792012Assets 2013: $370,632Liabilities 2013: $43Net Assets 2013: $370,5892013Assets 2014: $361,911Liabilities 2014: $44Net Assets 2014: $361,8672014Assets 2015: $336,038Liabilities 2015: $44Net Assets 2015: $335,9942015Assets 2016: $369,712Liabilities 2016: $44Net Assets 2016: $369,6682016Assets 2017: $1,735,596Liabilities 2017: $0Net Assets 2017: $1,735,5962017Assets 2018: $1,615,575Liabilities 2018: -$4,910Net Assets 2018: $1,620,4852018Assets 2019: $1,645,062Liabilities 2019: $4,442Net Assets 2019: $1,640,6202019Assets 2020: $1,701,677Liabilities 2020: $3,363Net Assets 2020: $1,698,3142020Assets 2021: $1,639,073Liabilities 2021: $3,703Net Assets 2021: $1,635,3702021Assets 2022: $1,700,844Liabilities 2022: $2,422Net Assets 2022: $1,698,4222022Assets 2023: $1,835,712Liabilities 2023: $2,439Net Assets 2023: $1,833,2732023Assets 2024: $1,762,704Liabilities 2024: $2,446Net Assets 2024: $1,760,2582024

Highlighted filing

2013

Assets$370,632
Liabilities$43
Net Assets$370,589
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $198,626Expenses 2011: $239,540Net Income 2011: -$40,9142011Expenses 2012: $236,7232012Revenue 2013: $185,686Expenses 2013: $230,576Net Income 2013: -$44,8902013Revenue 2014: $219,237Expenses 2014: $227,961Net Income 2014: -$8,7242014Revenue 2015: $231,260Expenses 2015: $257,133Net Income 2015: -$25,8732015Revenue 2016: $260,829Expenses 2016: $227,155Net Income 2016: $33,6742016Revenue 2017: $1,599,923Expenses 2017: $233,993Net Income 2017: $1,365,9302017Revenue 2018: $195,640Expenses 2018: $269,855Net Income 2018: -$74,2152018Revenue 2019: $283,044Expenses 2019: $254,938Net Income 2019: $28,1062019Revenue 2020: $272,075Expenses 2020: $263,217Net Income 2020: $8,8582020Revenue 2021: $239,651Expenses 2021: $334,605Net Income 2021: -$94,9542021Revenue 2022: $414,482Expenses 2022: $314,138Net Income 2022: $100,3442022Revenue 2023: $522,351Expenses 2023: $341,855Net Income 2023: $180,4962023Revenue 2024: $324,320Expenses 2024: $397,335Net Income 2024: -$73,0152024

Highlighted filing

2013

Revenue$185,686
Expenses$230,576
Net Income-$44,890
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$199,642
Mission and Program Overview

Mission

to provide housing and assistance for needy elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$415,479$370,589▼ $44,890
Land, Buildings, and Equipment, Net$342,532$309,661▼ $32,871
Investments in Publicly Traded Securities$65,177$54,804▼ $10,373
Cash and Non-Interest-Bearing Accounts$7,913$3,762▼ $4,151
Prepaid Expenses and Deferred Charges-$2,000-
Savings and Temporary Cash Investments$-100$405▲ $505
Total Assets$415,522$370,632▼ $44,890
Liabilities
Accounts Payable and Accrued Expenses$43$43→ $0
Total Liabilities$43$43→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,479$370,589▼ $44,890
Total Liabilities and Net Assets / Fund Balance$415,522$370,632▼ $44,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,290$568,710$700,000
Leasehold Improvements$141,831$78,107$219,938
Equipment$528$103,927$104,455
Land$36,012-$36,012
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juli ReidererDirectorFT$49,289$49,289

Board Members and Trustees

NameTitle
Evelyn PruiksmaPresident
Brenda GoupeeVice President
Diane HanscomSecretary
Gretchen PereraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,175
Program Service Revenue
$140,660
Investment Income
$5,851
Other Revenue
$0
All Other Contributions
$4,252
Change in Net Assets
$-44,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,196
Salaries, Compensation, and Employee Benefits$108,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,439$0$0$54,439
Current Officers, Directors, Trustees, and Key Employees$49,289$0$0$49,289
Other Salaries and Wages$47,527$0$0$47,527
Depreciation Depletion$32,871$0$0$32,871
Insurance$9,944$0$0$9,944
Payroll Taxes$8,235$0$0$8,235
Pension Plan Contributions$3,329$0$0$3,329
Office Expenses$717$0$0$717
Other Expenses$500$0$0$500
Advertising$471$0$0$471
Fees for Service Investment Mgmnt Fees$312$0$0$312
Travel$202$0$0$202
Total Functional Expenses$230,576$0$0$230,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,403$18,403$781$17,622
Event 2$11,901$11,901$512$11,389
Total Events$37,619$37,619$5,497$32,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
22-2672836
Phone
8027673416

Signing Officer

Name
Evelyn Pruiksma
Title
President
Phone
8027673416
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Pruiksma
Formed
1994
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
25

Preparer

Preparer
Audrey M Turk
Phone
8022345150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Director prepares the information for tax return preparation.”

Pt VI, Line 11B

“A copy of the completed tax return is available for board”

Pt VI, Line 11B

“member review.”

Form 990, Part IX, Line 24F

“Administrative expenses resident activity operating supplies food for residents local scholarship”

Raw XML Appendix392 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104455
IRS990ScheduleD/LandGrp/BookValueAmt036012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036012
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05497
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0993
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037619
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0512
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0780
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director prepares the information for tax return preparation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the completed tax return is available for board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2member review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSES RESIDENT ACTIVITY OPERATING SUPPLIES FOOD FOR RESIDENTS LOCAL SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415522
IRS990/TotalAssetsEOYAmt0370632
IRS990/TotalAssetsGrp/BOYAmt0415522
IRS990/TotalAssetsGrp/EOYAmt0370632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039175
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043
IRS990/TotalLiabilitiesEOYAmt043
IRS990/TotalLiabilitiesGrp/BOYAmt043
IRS990/TotalLiabilitiesGrp/EOYAmt043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370589
IRS990/TotalProgramServiceExpensesAmt0230576
IRS990/TotalProgramServiceRevenueAmt0140660
IRS990/TotalReportableCompFromOrgAmt049289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185686
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370632
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0202
IRS990/TravelGrp/TotalAmt0202
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10238 S HOLLOW RD
IRS990/USAddress/City0ROCHESTER
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005767
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN PRUIKSMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08027673416
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCHESTER COMMUNITY CARE HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0222672836
ReturnHeader/Filer/PhoneNum08027673416
ReturnHeader/Filer/USAddress/AddressLine1016 PARK ROW 4
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A M TURK TAX ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1032 RIVER ST PO BOX 42
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005032
ReturnHeader/PreparerPersonGrp/PhoneNum08022345150
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDREY M TURK
ReturnHeader/ReturnTs02014-05-08T11:10:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$370,632
Liabilities
$43
Net assets
$370,589
Revenue
$185,686
Expenses
$230,576
Net income
-$44,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.32$0.40$0.07
2023Summary only. Only limited summary data is available for this year.$1.84$0.00$1.83$0.52$0.34$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.41$0.31$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.24$0.33$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.27$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.64$0.28$0.25$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.20$0.27$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.60$0.23$1.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.26$0.23$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.22$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.19$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.24
2011Summary only. Only limited summary data is available for this year.$0.46$0.12$0.35$0.20$0.24$0.04