Civic Intelligence

Piatt County Nursing Home Foundation

990 • Fiscal year 2018 • EIN 37-1201516

Dec 01, 2017 to Nov 30, 2018 • Filed on Apr 11, 2019

Organization ProfilePIATTCOUNTYNURSINGHOME.ORG/FOUNDATION
1111 North State StreetMonticello, IL 61856

(217) 795-2331

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,086,234

Up $2,601 (+0.2%) from 2017

Net Assets

Up

$1,086,234

Up $2,601 (+0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$166,965

Up $25,655 (+18%) from 2017

Expenses

Down

$100,461

Down $64,281 (-39%) from 2017

Net Income

Up

$66,504

Up $89,936 (+384%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,051,377Liabilities 2011: $693Net Assets 2011: $1,050,6842011Assets 2012: $1,086,952Liabilities 2012: $0Net Assets 2012: $1,086,9522012Assets 2013: $1,159,822Liabilities 2013: $0Net Assets 2013: $1,159,8222013Assets 2014: $1,236,633Liabilities 2014: $0Net Assets 2014: $1,236,6332014Assets 2015: $1,109,708Liabilities 2015: $0Net Assets 2015: $1,109,7082015Assets 2016: $1,036,275Liabilities 2016: $0Net Assets 2016: $1,036,2752016Assets 2017: $1,083,633Liabilities 2017: $0Net Assets 2017: $1,083,6332017Assets 2018: $1,086,234Liabilities 2018: $0Net Assets 2018: $1,086,2342018Assets 2019: $1,141,369Liabilities 2019: $0Net Assets 2019: $1,141,3692019Assets 2020: $1,184,199Liabilities 2020: $0Net Assets 2020: $1,184,1992020Assets 2021: $1,698,316Liabilities 2021: $0Net Assets 2021: $1,698,3162021Assets 2022: $1,446,614Liabilities 2022: $0Net Assets 2022: $1,446,6142022Assets 2023: $1,403,208Liabilities 2023: $0Net Assets 2023: $1,403,2082023Assets 2024: $1,274,884Liabilities 2024: $0Net Assets 2024: $1,274,8842024Assets 2025: $1,179,981Liabilities 2025: $0Net Assets 2025: $1,179,9812025

Highlighted filing

2018

Assets$1,086,234
Liabilities$0
Net Assets$1,086,234
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $34,5962011Expenses 2012: $36,6462012Expenses 2013: $65,9722013Revenue 2014: $143,859Expenses 2014: $56,501Net Income 2014: $87,3582014Revenue 2015: $142,855Expenses 2015: $182,734Net Income 2015: -$39,8792015Revenue 2016: $112,157Expenses 2016: $307,326Net Income 2016: -$195,1692016Revenue 2017: $141,310Expenses 2017: $164,742Net Income 2017: -$23,4322017Revenue 2018: $166,965Expenses 2018: $100,461Net Income 2018: $66,5042018Revenue 2019: $126,600Expenses 2019: $103,422Net Income 2019: $23,1782019Revenue 2020: $106,047Expenses 2020: $90,346Net Income 2020: $15,7012020Revenue 2021: $622,032Expenses 2021: $130,718Net Income 2021: $491,3142021Revenue 2022: $143,147Expenses 2022: $269,641Net Income 2022: -$126,4942022Revenue 2023: $233,549Expenses 2023: $268,966Net Income 2023: -$35,4172023Revenue 2024: $188,296Expenses 2024: $401,317Net Income 2024: -$213,0212024Revenue 2025: $320,179Expenses 2025: $298,434Net Income 2025: $21,7452025

Highlighted filing

2018

Revenue$166,965
Expenses$100,461
Net Income$66,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$414,286
Mission and Program Overview

Mission

Make payments to piatt county nursing home

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$450,211$542,424▲ $92,213
Other Notes and Loans Receivable, Net$350,000$330,000▼ $20,000
Savings and Temporary Cash Investments$282,927$213,314▼ $69,613
Total Assets$1,083,633$1,086,234▲ $2,601
Other Assets Total$495$496▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,083,633$1,086,234▲ $2,601
Total Net Assets Fund Balance$1,083,633$1,086,234▲ $2,601
Total Liabilities and Net Assets / Fund Balance$1,083,633$1,086,234▲ $2,601
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William F Tracy IiPresident
Diane WilliamsDirector
Garry ZackeryDirector
Julie ReedDirector
Kenneth WrightDirector
Marilyn BenedinoDirector
Ron WeishaarDirector
Lisa BuehnerkemperLiason
Scott PorterSecretary
Kathy LattzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,437
Program Service Revenue
$0
Investment Income
$74,030
Other Revenue
$8,498
All Other Contributions
$84,437
Change in Net Assets
$66,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,001
Grants and Similar Amounts Paid$40,460
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,460--$40,460
Office Expenses-$11,370-$11,370
Travel-$2,294-$2,294
Fees for Service Investment Mgmnt Fees-$2,209-$2,209
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$587-$587
All Other Expenses-$15-$15
Total Functional Expenses$40,460$60,001$0$100,461
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Piatt County Nursing HomeMonticello, IL-Operations$40,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,396
Fundraising Direct Expenses$22,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Sales$31,396$31,396$22,898$8,498
Total Events$31,396$31,396$22,898$8,498
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Return is reviewed with board of directors”

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

“Board of directors enforces any conflicts that may arise”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for inspection by the public at the piatt county nursing home”

Filing and Contact Details

Filer

Filer Name
Piatt County Nursing
EIN
37-1201516
Phone
2177952331
Address
1111 NORTH STATE STREET, MONTICELLO, IL 61856

Signing Officer

Name
William F Tracy Ii
Title
President
Phone
2177629416
Signed
2019-04-11

Organization Details

Principal Officer
William F Tracy Ii
Formed
1986
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Steven R Grohne
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are treated as volunteers”

Form 990, Page 2, Part III, Line 4D

“Restricted gifts for piatt county nursing home assisted living facility”

Raw XML Appendix390 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022898
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt040460
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PIATT COUNTY NURSING HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0376001816
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 NORTH STATE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONTICELLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061856
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE TREATED AS VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTRICTED GIFTS FOR PIATT COUNTY NURSING HOME ASSISTED LIVING FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED WITH BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ENFORCES ANY CONFLICTS THAT MAY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC AT THE PIATT COUNTY NURSING HOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01086234
IRS990/TotalAssetsGrp/BOYAmt01083633
IRS990/TotalAssetsGrp/EOYAmt01086234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084437
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01086234
IRS990/TotalProgramServiceExpensesAmt040460
IRS990/TotalRevenueGrp/ExclusionAmt073871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166965
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01083633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01086234
IRS990/TravelGrp/ManagementAndGeneralAmt02294
IRS990/TravelGrp/TotalAmt02294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01083633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01086234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0316 S CHARTER
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061856
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0PIATTCOUNTYNURSINGHOME.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F TRACY II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02177629416
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIATT COUNTY NURSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIAT
ReturnHeader/Filer/EIN0371201516
ReturnHeader/Filer/PhoneNum02177952331
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 NORTH STATE STREET
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061856
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DD958866F91A3D911EAEA9DE96C611663C6160A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE46D7D586894162D773F0C9226510CD2700B0CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.31.25
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY COCAGNE & KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01353 E MOUND RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178752655
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R GROHNE
ReturnHeader/ReturnTs02019-04-11T15:00:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,234
Liabilities
$0
Net assets
$1,086,234
Revenue
$166,965
Expenses
$100,461
Net income
$66,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.32$0.30$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.19$0.40$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.23$0.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.14$0.27$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.62$0.13$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.13$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.17$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.14$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.11$0.31$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.14$0.06$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.03