Civic Intelligence

Parkview Home of Freeport Illinois Inc

990 • Fiscal year 2017 • EIN 36-2170134

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileWWW.PARKVIEWHOME.ORG

View Organization Page

1234 South Park BlvdFreeport, IL 61032

(815) 232-8612

Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$125,760

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$41,973,710

Up $4,988,704 (+13%) from 2016

Net Assets

Up

$32,638,553

Up $3,009,883 (+10%) from 2016

Liabilities

Up

$9,335,157

Up $1,978,821 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Up

$5,343,185

Up $624,095 (+13%) from 2016

Expenses

Up

$4,666,097

Up $471,570 (+11%) from 2016

Net Income

Up

$677,088

Up $152,525 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60M$40M$20M$0Assets 2010: $28,592,588Liabilities 2010: $6,757,470Net Assets 2010: $21,835,1182010Assets 2011: $28,428,747Liabilities 2011: $6,765,729Net Assets 2011: $21,663,0182011Assets 2012: $31,351,194Liabilities 2012: $6,499,950Net Assets 2012: $24,851,2442012Assets 2013: $33,975,859Liabilities 2013: $6,450,035Net Assets 2013: $27,525,8242013Assets 2014: $35,437,707Liabilities 2014: $6,145,687Net Assets 2014: $29,292,0202014Assets 2015: $35,253,153Liabilities 2015: $6,382,618Net Assets 2015: $28,870,5352015Assets 2016: $36,985,006Liabilities 2016: $7,356,336Net Assets 2016: $29,628,6702016Assets 2017: $41,973,710Liabilities 2017: $9,335,157Net Assets 2017: $32,638,5532017Assets 2018: $38,813,365Liabilities 2018: $9,239,798Net Assets 2018: $29,573,5672018Assets 2019: $42,067,567Liabilities 2019: $9,444,443Net Assets 2019: $32,623,1242019Assets 2020: $44,346,109Liabilities 2020: $9,313,072Net Assets 2020: $35,033,0372020Assets 2021: $45,602,400Liabilities 2021: $9,171,023Net Assets 2021: $36,431,3772021Assets 2022: $37,254,514Liabilities 2022: $8,764,304Net Assets 2022: $28,490,2102022Assets 2023: $36,938,005Liabilities 2023: $8,277,501Net Assets 2023: $28,660,5042023Assets 2024: $37,243,082Liabilities 2024: $8,203,143Net Assets 2024: $29,039,9392024

Highlighted filing

2017

Assets$41,973,710
Liabilities$9,335,157
Net Assets$32,638,553
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,700,7002010Expenses 2011: $3,843,1182011Expenses 2012: $3,973,8642012Revenue 2013: $5,054,446Expenses 2013: $4,114,001Net Income 2013: $940,4452013Revenue 2014: $6,461,634Expenses 2014: $4,111,106Net Income 2014: $2,350,5282014Revenue 2015: $5,034,283Expenses 2015: $4,105,453Net Income 2015: $928,8302015Revenue 2016: $4,719,090Expenses 2016: $4,194,527Net Income 2016: $524,5632016Revenue 2017: $5,343,185Expenses 2017: $4,666,097Net Income 2017: $677,0882017Revenue 2018: $5,458,465Expenses 2018: $5,836,623Net Income 2018: -$378,1582018Revenue 2019: $5,932,683Expenses 2019: $6,429,530Net Income 2019: -$496,8472019Revenue 2020: $6,699,879Expenses 2020: $6,732,054Net Income 2020: -$32,1752020Revenue 2021: $6,173,238Expenses 2021: $7,015,823Net Income 2021: -$842,5852021Revenue 2022: $6,196,124Expenses 2022: $7,854,485Net Income 2022: -$1,658,3612022Revenue 2023: $6,226,953Expenses 2023: $8,357,088Net Income 2023: -$2,130,1352023Revenue 2024: $7,409,268Expenses 2024: $8,692,514Net Income 2024: -$1,283,2462024

Highlighted filing

2017

Revenue$5,343,185
Expenses$4,666,097
Net Income$677,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$5,343,185
Mission and Program Overview

Mission

HOME FOR THE AGED

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,584,047$15,650,310▲ $10,066,263
Investments in Publicly Traded Securities$6,257,442$6,791,352▲ $533,910
Savings and Temporary Cash Investments$1,163,281$757,154▼ $406,127
Accounts Receivable$434,390$687,938▲ $253,548
Prepaid Expenses and Deferred Charges$27,248$33,511▲ $6,263
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$36,985,006$41,973,710▲ $4,988,704
Other Assets Total$23,518,498$18,053,345▼ $5,465,153
Liabilities
Other Liabilities$4,333,448$4,195,983▼ $137,465
Mortgage Notes Payable Secured by Investment Property-$3,331,238-
Deferred Revenue$1,235,780$1,237,911▲ $2,131
Accounts Payable and Accrued Expenses$1,787,108$570,025▼ $1,217,083
Total Liabilities$7,356,336$9,335,157▲ $1,978,821
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,098,042$17,956,156▲ $1,858,114
Unrestricted Net Assets$13,394,416$14,582,402▲ $1,187,986
Temporarily Rstr Net Assets$136,212$99,995▼ $36,217
Total Net Assets Fund Balance$29,628,670$32,638,553▲ $3,009,883
Total Liabilities and Net Assets / Fund Balance$36,985,006$41,973,710▲ $4,988,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,889,388$8,969,404$23,858,792
Leasehold Improvements$399,323$738,759$1,138,082
Equipment$247,434$724,431$971,865
Land$114,165-$114,165
Other Assets Org$97,189--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,098,042-▲ $2,733,361$733,330$17,956,156
2016$16,019,649-▲ $943,913$722,412$16,098,042
2015$17,126,554-▼ $203,148$752,477$16,019,649
2014$17,203,383-▲ $843,615$769,606$17,126,554
2013$15,802,894-▲ $2,373,674$830,298$17,203,383
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra GitzAdministratoFT$105,578$20,182$125,760

Board Members and Trustees

NameTitle
Kenneth a UrbanPresident
Chris GoleyDirector
Daniel LashinskiDirector
Dr Jim McgathDirector
Duwayne PopleDirector
Heather McphersonDirector
Jeff CowmanDirector
Jennifer KanoskyDirector
Kathy MoffattDirector
Kay BrooksDirector
Rick HaskenDirector
Robert DahmsDirector
Stan ZuravelDirector
Tim MahoneyDirector
Todd CurryDirector
Cheryl LessmanSecretary
Lucas BegginTreasurer
Carl ZulkeVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ringland-johnsonConstruction1725 HUNTWOOD DRIVE, Cherry Valley, IL 61016$3,011,178
Revenue and Support

Revenue Composition

Contributions and Grants
$1,221,385
Program Service Revenue
$3,718,615
Investment Income
$403,185
Other Revenue
$0
All Other Contributions
$1,221,385
Change in Net Assets
$677,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,343,185
Total Revenue per Audited Statements
$5,343,185
Total Revenue per Form 990
$5,343,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,644,742
Other Expenses$1,969,565
Grants and Similar Amounts Paid$51,790
Total Fundraising Expense$51,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,989,241$33,317$17,522$2,040,080
Depreciation Depletion$634,611$12,951-$647,562
Occupancy$368,927$7,529-$376,456
Other Employee Benefits$278,837$7,372$9,364$295,573
Fees for Service Investment Mgmnt Fees-$184,910-$184,910
Payroll Taxes$151,204$10,743$2,269$164,216
Current Officers, Directors, Trustees, and Key Employees-$125,759-$125,759
Insurance$99,830$2,037-$101,867
Interest$98,759--$98,759
Grants to Domestic Individuals$51,790--$51,790
Advertising--$20,981$20,981
Pension Plan Contributions$18,685$78$351$19,114
Fees for Services Other$7,981$230-$8,211
Fees for Services Accounting-$7,964-$7,964
Fees for Services Legal$1,893$2,862-$4,755
Other Expenses$3,610$455$813$3,610
All Other Expenses$1,551$1,906-$3,457
Travel$238$207-$445
Total Functional Expenses$4,209,382$405,415$51,300$4,666,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,666,097
Total Expenses per Audited Statements$4,666,097
Total Expenses per Form 990$4,666,097
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$4,182,683
Annuity Payable$13,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and treasurer of the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosures done on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Parkview Home of
EIN
36-2170134
Phone
8152328612
Address
1234 SOUTH PARK BLVD, FREEPORT, IL 61032

Signing Officer

Name
Debra Gitz
Title
Administrator
Phone
8152328612
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Gitz
Formed
1914
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
175
Volunteers
51

Preparer

Firm
Siepert & Co Llp
Address
4278 E ROCKTON RD, ROSCOE, IL 61073
Preparer
Mark H Trotter
Phone
8156238818
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in value of beneficial int in perp trust 1,858,114”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Custodian of activity fund account for residents”

Schedule D, Page 2, Part V, Line 4

“OPERATIONS”

Schedule D, Page 3, Part X

“The home conducts business solely in the united states and as a result, files information returns for the u.s. And illinois. In the normal course of business the home is subject to examination by taxing authorities. Returns for years subsequent to 2013 are open, by statute, for review. However, at present there are no ongoing income tax audits or unresolved disputes with the various taxing authorities the home currently files or has filed with.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HOME FOR THE AGED
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IRS990/OtherChangesInNetAssetsAmt01858114
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295573
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2IDPA PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0813
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IRS990/OtherExpensesGrp/ProgramServicesAmt0324132
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151204
IRS990/PayrollTaxesGrp/TotalAmt0164216
IRS990/PensionPlanContributionsGrp/FundraisingAmt0351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018685
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,973,710
Liabilities
$9,335,157
Net assets
$32,638,553
Revenue
$5,343,185
Expenses
$4,666,097
Net income
$677,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$8.20$29.0$7.41$8.69$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$8.28$28.7$6.23$8.36$2.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$8.76$28.5$6.20$7.85$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$9.17$36.4$6.17$7.02$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$9.31$35.0$6.70$6.73$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$9.44$32.6$5.93$6.43$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$9.24$29.6$5.46$5.84$0.38
2017Detailed filing. Detailed filing data is available for this year.$42.0$9.34$32.6$5.34$4.67$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$7.36$29.6$4.72$4.19$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$6.38$28.9$5.03$4.11$0.93
2014Detailed filing. Detailed filing data is available for this year.$35.4$6.15$29.3$6.46$4.11$2.35
2013Detailed filing. Detailed filing data is available for this year.$34.0$6.45$27.5$5.05$4.11$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$6.50$24.9$3.97
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$6.77$21.7$3.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$6.76$21.8$3.70