Civic Intelligence

Piatt County Nursing Home Foundation

990 • Fiscal year 2019 • EIN 37-1201516

Dec 01, 2018 to Nov 30, 2019 • Filed on Apr 09, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,141,369

Up $55,135 (+5.1%) from 2018

Net Assets

Up

$1,141,369

Up $55,135 (+5.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin76th percentile

Revenue

Down

$126,600

Down $40,365 (-24%) from 2018

Expenses

Up

$103,422

Up $2,961 (+2.9%) from 2018

Net Income

Down

$23,178

Down $43,326 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$1,141,369
Liabilities$0
Net Assets$1,141,369
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$126,600
Expenses$103,422
Net Income$23,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Apr 9, 2020
Return Version
2018v3.2
Gross Receipts
$256,786
Mission and Program Overview

Mission

Make payments to piatt county nursing home

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$542,424$672,044▲ $129,620
Other Notes and Loans Receivable, Net$330,000$265,000▼ $65,000
Savings and Temporary Cash Investments$213,314$203,998▼ $9,316
Total Assets$1,086,234$1,141,369▲ $55,135
Other Assets Total$496$327▼ $169
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,086,234$1,141,369▲ $55,135
Total Net Assets Fund Balance$1,086,234$1,141,369▲ $55,135
Total Liabilities and Net Assets / Fund Balance$1,086,234$1,141,369▲ $55,135
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$82,920
Program Service Revenue
$0
Investment Income
$23,178
Other Revenue
$20,502
All Other Contributions
$82,920
Change in Net Assets
$23,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,120
Grants and Similar Amounts Paid$35,302
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,302--$35,302
Office Expenses-$17,445-$17,445
Fees for Service Investment Mgmnt Fees-$2,380-$2,380
Fees for Services Accounting-$1,500-$1,500
Travel-$500-$500
Other Expenses-$438-$438
All Other Expenses-$15-$15
Total Functional Expenses$35,302$68,120$0$103,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Piatt County Nursing HomeMonticello, IL-Operations$35,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,998
Fundraising Direct Expenses$16,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Sales$36,998$36,998$16,496$20,502
Total Events$36,998$36,998$16,496$20,502
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
2020-04-09

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 Appendix400 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
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IRS990ScheduleI/RecipientTable/RecipientEIN0376001816
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONTICELLO
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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
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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/USAddress/CityNm0MONTICELLO
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F TRACY II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02177629416
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIATT COUNTY NURSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIAT
ReturnHeader/Filer/EIN0371201516
ReturnHeader/Filer/PhoneNum02177952331
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.31.25
ReturnHeader/FilingSecurityInformation/IPDt02020-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:46
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/PreparationDt02020-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R GROHNE
ReturnHeader/ReturnTs02020-05-05T14:44:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,369
Liabilities
$0
Net assets
$1,141,369
Revenue
$126,600
Expenses
$103,422
Net income
$23,178
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