Civic Intelligence

Riceville Community Rest Home

EIN 23-7147827 • 501(c)3 • Riceville, IA

Profile

Riceville family care & therapy center is a resource for the riceville community promoting health, healing and harmony, while celebrating our rich family history.

915 Woodland AveRiceville, IA 50466

www.ricevillefamilycare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,417,704

Up $218,225 (+18%) from 2024

Liabilities

Up

$176,162

Up $10,445 (+6.3%) from 2024

Net Assets

Up

$1,241,542

Up $207,780 (+20%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$2,869,523

Up $78,698 (+2.8%) from 2024

Expenses

Up

$2,658,772

Up $57,304 (+2.2%) from 2024

Net Income

Up

$210,751

Up $21,394 (+11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $1,440,905Liabilities 2017: $123,200Net Assets 2017: $1,317,7052017Assets 2018: $1,170,520Liabilities 2018: $161,681Net Assets 2018: $1,008,8392018Assets 2019: $1,063,160Liabilities 2019: $108,823Net Assets 2019: $954,3372019Assets 2020: $1,097,281Liabilities 2020: $133,412Net Assets 2020: $963,8692020Assets 2021: $1,260,514Liabilities 2021: $109,114Net Assets 2021: $1,151,4002021Assets 2022: $1,404,065Liabilities 2022: $156,736Net Assets 2022: $1,247,3292022Assets 2023: $974,259Liabilities 2023: $129,546Net Assets 2023: $844,7132023Assets 2024: $1,199,479Liabilities 2024: $165,717Net Assets 2024: $1,033,7622024Assets 2025: $1,417,704Liabilities 2025: $176,162Net Assets 2025: $1,241,5422025

Highlighted filing

2025

Assets$1,417,704
Liabilities$176,162
Net Assets$1,241,542
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,844,015Expenses 2017: $2,043,337Net Income 2017: -$199,3222017Revenue 2018: $1,703,466Expenses 2018: $2,012,716Net Income 2018: -$309,2502018Revenue 2019: $1,977,673Expenses 2019: $2,032,432Net Income 2019: -$54,7592019Revenue 2020: $2,233,584Expenses 2020: $2,223,975Net Income 2020: $9,6092020Revenue 2021: $2,671,077Expenses 2021: $2,483,546Net Income 2021: $187,5312021Revenue 2022: $2,454,447Expenses 2022: $2,357,775Net Income 2022: $96,6722022Revenue 2023: $2,382,484Expenses 2023: $2,785,052Net Income 2023: -$402,5682023Revenue 2024: $2,790,825Expenses 2024: $2,601,468Net Income 2024: $189,3572024Revenue 2025: $2,869,523Expenses 2025: $2,658,772Net Income 2025: $210,7512025

Highlighted filing

2025

Revenue$2,869,523
Expenses$2,658,772
Net Income$210,751
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,704
Liabilities
$176,162
Net assets
$1,241,542
Revenue
$2,869,523
Expenses
$2,658,772
Net income
$210,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$2.87$2.66$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.03$2.79$2.60$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$2.38$2.79$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.25$2.45$2.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$2.67$2.48$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.96$2.23$2.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$1.98$2.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$1.70$2.01$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$1.84$2.04$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 25, 2025
Return Version
2024v5.1
Gross Receipts
$2,891,212
Mission and Program Overview

Mission

Riceville family care & therapy center is a resource for the riceville community promoting health, healing and harmony, while celebrating our rich family history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$329,096$420,108▲ $91,012
Land, Buildings, and Equipment, Net$453,278$410,918▼ $42,360
Cash and Non-Interest-Bearing Accounts$2,096$285,108▲ $283,012
Accounts Receivable$372,953$269,039▼ $103,914
Prepaid Expenses and Deferred Charges$20,807$16,839▼ $3,968
Inventories for Sale or Use$14,751$14,751→ $0
Other Notes and Loans Receivable, Net$5,755$941▼ $4,814
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,199,479$1,417,704▲ $218,225
Other Assets Total$743$0▼ $743
Liabilities
Accounts Payable and Accrued Expenses$165,717$176,162▲ $10,445
Total Liabilities$165,717$176,162▲ $10,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,018,946$1,226,726▲ $207,780
Net Assets With Donor Restrictions$14,816$14,816→ $0
Total Net Assets Fund Balance$1,033,762$1,241,542▲ $207,780
Total Liabilities and Net Assets / Fund Balance$1,199,479$1,417,704▲ $218,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,302$1,262,202$1,490,504
Equipment$70,865$630,780$701,645
Other Land Buildings$77,575$371,964$449,539
Land$34,176-$34,176
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katie MayerAdministratorFT$82,496$82,496

Board Members and Trustees

NameTitle
Zachary ByrnesChairman
Anna Mae RoethlerVice Chair
Deanna EastmanMember
Deb MulderMember
Randy SchnepperMember
Susan NormanMember
Kerri SwancuttSecretary
Brian BrandauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,402
Program Service Revenue
$2,823,807
Investment Income
$11,427
Other Revenue
$24,887
All Other Contributions
$9,402
Change in Net Assets
$210,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,921,871
Other Expenses$736,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,593,235$22,549-$1,615,784
Payroll Taxes$117,832$8,239-$126,071
Fees for Services Other$113,586--$113,586
Insurance$89,787--$89,787
Current Officers, Directors, Trustees, and Key Employees-$82,496-$82,496
Other Employee Benefits$78,653$1,262-$79,915
Other Expenses$55,302--$55,302
Depreciation Depletion$54,983--$54,983
All Other Expenses$42,023$586-$42,609
Fees for Services Accounting$13,592$26,318-$39,910
Fees for Services Management-$30,370-$30,370
Information Technology$20,005--$20,005
Pension Plan Contributions$15,142$2,463-$17,605
Office Expenses-$10,620-$10,620
Advertising$1,605--$1,605
Travel$596--$596
Total Functional Expenses$2,473,869$184,903$0$2,658,772
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that pay a small nominal fee on a one time entry basis.”

Form 990, Part VI, Section A, Line 8B

“The board of directors do not have separate committees and therefore no contemporaneous documentation of the meetings is necessary.”

Form 990, Part VI, Section B, Line 11B

“Each board member is given a copy of the 990. The board is given time to look at it then discuss at a board meeting before voting to approve.”

Form 990, Part VI, Section B, Line 12C

“All directors will be required to sign and submit a conflict of interest disclosure statement where conditions exist which could be considered a conflict of interest. A director having a possible conflict of interest on any matter is unable to vote on the matter.”

Form 990, Part VI, Section C, Line 18

“The form 990 and financial statements are available upon request at the organization's office in riceville, iowa.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Riceville Community Rest Home
EIN
23-7147827
Phone
6419852606
Address
915 WOODLAND AVE, RICEVILLE, IA 50466

Signing Officer

Name
Zachary Byrnes
Title
Chairman
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Byrnes
Formed
1971
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
7
Employees
75
Volunteers
150

Preparer

Firm
Murphy Coe & Smith PLLC
Address
621 Main Street, Osage, IA 50461
Preparer
Linda K Herman
Phone
6417325841
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment for prior depreciation balance = -$744”

Form 990, Part XI, Line 9

“DONATIONS = -$2000”

Form 990, Part XI, Line 9

“PENALTIES = -$227”

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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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