Civic Intelligence

Monroe County Nursing Home Memorial Endo

EIN 23-7412167 • 501(c)3 • Waterloo, IL

Profile

To support the monroe county nursing home (dba oak hill)

623 Hamacher StreetWaterloo, IL 62298

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,548,056

Up $122,210 (+5.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,548,056

Up $122,210 (+5.0%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Up

$129,228

Up $19,906 (+18%) from 2024

Expenses

Down

$54,849

Down $8,593 (-14%) from 2024

Net Income

Up

$74,379

Up $28,499 (+62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,931,398Liabilities 2020: $0Net Assets 2020: $1,931,3982020Assets 2021: $2,230,936Liabilities 2021: $0Net Assets 2021: $2,230,9362021Assets 2022: $1,981,336Liabilities 2022: $0Net Assets 2022: $1,981,3362022Assets 2023: $2,103,152Liabilities 2023: $0Net Assets 2023: $2,103,1522023Assets 2024: $2,425,846Liabilities 2024: $0Net Assets 2024: $2,425,8462024Assets 2025: $2,548,056Liabilities 2025: $0Net Assets 2025: $2,548,0562025

Highlighted filing

2025

Assets$2,548,056
Liabilities$0
Net Assets$2,548,056
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0Revenue 2020: $117,433Expenses 2020: $3,547Net Income 2020: $113,8862020Revenue 2021: $118,840Expenses 2021: $3,249Net Income 2021: $115,5912021Revenue 2022: $108,924Expenses 2022: $16,776Net Income 2022: $92,1482022Revenue 2023: $47,166Expenses 2023: $22,915Net Income 2023: $24,2512023Revenue 2024: $109,322Expenses 2024: $63,442Net Income 2024: $45,8802024Revenue 2025: $129,228Expenses 2025: $54,849Net Income 2025: $74,3792025

Highlighted filing

2025

Revenue$129,228
Expenses$54,849
Net Income$74,379
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,548,056
Liabilities
$0
Net assets
$2,548,056
Revenue
$129,228
Expenses
$54,849
Net income
$74,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.13$0.05$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.11$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.05$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.11$0.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.12$0.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.12$0.00$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 26, 2025
Return Version
2024v5.2
Gross Receipts
$193,672
Mission and Program Overview

Mission

To support the Monroe County Nursing Home (Oak Hill)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,284,077$2,326,079▲ $42,002
Cash and Non-Interest-Bearing Accounts$141,769$221,977▲ $80,208
Total Assets$2,425,846$2,548,056▲ $122,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,181,467$2,303,677▲ $122,210
Net Assets With Donor Restrictions$244,379$244,379→ $0
Total Net Assets Fund Balance$2,425,846$2,548,056▲ $122,210
Total Liabilities and Net Assets / Fund Balance$2,425,846$2,548,056▲ $122,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,326,079--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
George ObernagelChairman
Will HesterbergVice Chairman
Alicia EmerichActing Admin. Director
Douglas GarmerTrustee
George GreenTrustee
Glen LutzTrustee
Joseph BerryTrustee
Vicki KoerberTrustee
Nancy GilbertSecretary
Wes HoeffkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$129,228
Other Revenue
$0
Change in Net Assets
$74,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,949
Other Expenses$3,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,949--$50,949
Fees for Services Accounting-$3,613-$3,613
Other Expenses-$287-$287
Total Functional Expenses$50,949$3,900$0$54,849
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
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
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

“Form 990 was prepared by an independent accounting firm, a draft copy of form 990 was provided to the association and reviewed by the governing board, after reviewed the governing board approved form 990 and form 990 was filed accordingly”

Form 990, Part VI, Section C, line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, line 19

“The financial statements and form 990 of the associaiton are availalbe to the public upon request of the organization”

Filing and Contact Details

Filer

Filer Name
Monroe County Nursing Home Memorial Endo
EIN
23-7412167
Phone
6182814210
Address
623 Hamacher Street, Waterloo, IL 62298

Signing Officer

Name
Wes Hoeffken
Title
Treasurer
Phone
6182817012
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Obernagel
Formed
1972
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
One South Memorial Dr Ste 900, Saint Louis, MO 63102
Preparer
Brian Wuertz CPA
Phone
3142316232
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“On january 1, 2011, the association adopted the provisions of accounting for uncertainty in income taxes. The adoption of the guidance resulted in no change to the financial statements for prior periods. As of september 30, 2023, no amounts have been recognized for uncertain tax positions. The association's tax returns filed for 2020 and prior are closed.”

Raw XML Appendix349 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/TotalRevenueGrp/ExclusionAmt0129228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/USAddress/AddressLine1Txt0623 Hamacher Street
IRS990/USAddress/CityNm0Waterloo
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IRS990/USAddress/ZIPCd062298
IRS990/VotingMembersGoverningBodyCnt010
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WES HOEFFKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182817012
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monroe County Nursing Home Memorial Endo
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0237412167
ReturnHeader/Filer/PhoneNum06182814210
ReturnHeader/Filer/USAddress/AddressLine1Txt0623 Hamacher Street
ReturnHeader/Filer/USAddress/CityNm0Waterloo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062298
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerber Eck & Braeckel LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One South Memorial Dr Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063102
ReturnHeader/PreparerPersonGrp/PhoneNum03142316232
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Wuertz CPA
ReturnHeader/ReturnTs02025-12-12T13:33:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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