Civic Intelligence

Sully Retirement Home Inc

990 • Fiscal year 2016 • EIN 23-7160496

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
608 8th AveSully, IA 50251

(641) 527-2600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$60,511

Down $7,875 (-12%) from 2015

Net Assets

Down

$60,511

Down $7,875 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$63,148

Down $2,198 (-3.4%) from 2015

Expenses

Up

$71,023

Up $19,605 (+38%) from 2015

Net Income

Down

-$7,875

Down $21,803 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2013: $68,335Liabilities 2013: $10,000Net Assets 2013: $58,3352013Assets 2014: $54,458Liabilities 2014: $0Net Assets 2014: $54,4582014Assets 2015: $68,386Liabilities 2015: $0Net Assets 2015: $68,3862015Assets 2016: $60,511Liabilities 2016: $0Net Assets 2016: $60,5112016Assets 2017: $69,169Liabilities 2017: $0Net Assets 2017: $69,1692017Assets 2018: $59,282Liabilities 2018: $0Net Assets 2018: $59,2822018Assets 2019: $40,079Liabilities 2019: $0Net Assets 2019: $40,0792019Assets 2020: $23,288Liabilities 2020: $0Net Assets 2020: $23,2882020Assets 2021: $21,634Liabilities 2021: $0Net Assets 2021: $21,6342021Assets 2022: $24,982Liabilities 2022: $0Net Assets 2022: $24,9822022Assets 2023: $73,358Liabilities 2023: $0Net Assets 2023: $73,3582023Assets 2024: $39,177Liabilities 2024: $0Net Assets 2024: $39,1772024Assets 2025: $71,304Liabilities 2025: $0Net Assets 2025: $71,3042025

Highlighted filing

2016

Assets$60,511
Liabilities$0
Net Assets$60,511
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $64,671Expenses 2013: $57,305Net Income 2013: $7,3662013Revenue 2014: $65,500Expenses 2014: $69,377Net Income 2014: -$3,8772014Revenue 2015: $65,346Expenses 2015: $51,418Net Income 2015: $13,9282015Revenue 2016: $63,148Expenses 2016: $71,023Net Income 2016: -$7,8752016Revenue 2017: $63,380Expenses 2017: $54,722Net Income 2017: $8,6582017Revenue 2018: $64,144Expenses 2018: $74,031Net Income 2018: -$9,8872018Revenue 2019: $61,608Expenses 2019: $80,811Net Income 2019: -$19,2032019Revenue 2020: $62,107Expenses 2020: $78,898Net Income 2020: -$16,7912020Revenue 2021: $59,403Expenses 2021: $61,057Net Income 2021: -$1,6542021Revenue 2022: $60,055Expenses 2022: $56,707Net Income 2022: $3,3482022Revenue 2023: $134,147Expenses 2023: $85,771Net Income 2023: $48,3762023Revenue 2024: $81,155Expenses 2024: $115,336Net Income 2024: -$34,1812024Revenue 2025: $106,051Expenses 2025: $73,924Net Income 2025: $32,1272025

Highlighted filing

2016

Revenue$63,148
Expenses$71,023
Net Income-$7,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$63,148
Mission and Program Overview

Mission

Non profit retirement home for the elderly

Non-profiit retirement home for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,386$60,511▼ $7,875
Cash and Non-Interest-Bearing Accounts$46,351$43,233▼ $3,118
Land, Buildings, and Equipment, Net$22,035$17,278▼ $4,757
Total Assets$68,386$60,511▼ $7,875
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,386$60,511▼ $7,875
Total Liabilities and Net Assets / Fund Balance$68,386$60,511▼ $7,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,278$202,144-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Ryk De GoeyPresident
Darrel JansenDirector
Don MusgroveDirector
Earl FopmaDirector
Kenneth HackertDirector
Ralph Van WykDirector
Wilbur VosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$63,148
Change in Net Assets
$-7,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,960$0$0$31,960
Depreciation Depletion$4,757$0$0$4,757
Office Expenses$1,736$0$0$1,736
Total Functional Expenses$71,023$0$0$71,023
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Filer Name
Sully Retirement Home Inc
EIN
23-7160496
Phone
6415272600
Address
608 8TH AVE, SULLY, IA 50251

Signing Officer

Name
Ryk De Goey
Title
President
Phone
6415272600
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryk De Goey
Formed
1970
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Roland Dieleman Cpas
Address
PO BOX 107, GRINNELL, IA 50112-0107
Preparer
Edwin Dieleman
Phone
6412366558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEWED BY BOARD”

Raw XML Appendix289 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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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T11:56:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,511
Liabilities
$0
Net assets
$60,511
Revenue
$63,148
Expenses
$71,023
Net income
-$7,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.06$0.74$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.81$1.15$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.34$0.86$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.60$0.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.59$0.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.62$0.79$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.62$0.81$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.64$0.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.63$0.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.63$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.65$0.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.66$0.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.65$0.57$0.07