Civic Intelligence

Regional West Garden County

990 • Fiscal year 2012 • EIN 39-1904975

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

4021 Avenue BRoom/Suite 230069361
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,093,155

Up $148,336 (+16%) from 2011

Net Assets

Up

$895,517

Up $88,160 (+11%) from 2011

Liabilities

Up

$197,638

Up $60,176 (+44%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,762,606

Up $63,489 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2011: $944,819Liabilities 2011: $137,462Net Assets 2011: $807,3572011Assets 2012: $1,093,155Liabilities 2012: $197,638Net Assets 2012: $895,5172012Assets 2013: $914,686Liabilities 2013: $356,245Net Assets 2013: $558,4412013Assets 2014: $5,807,624Liabilities 2014: $6,442,563Net Assets 2014: -$634,9392014Assets 2015: $2,623,659Liabilities 2015: $3,105,436Net Assets 2015: -$481,7772015Assets 2016: $2,997,224Liabilities 2016: $4,080,508Net Assets 2016: -$1,083,2842016Assets 2017: $2,570,209Liabilities 2017: $4,310,795Net Assets 2017: -$1,740,5862017Assets 2018: $3,102,927Liabilities 2018: $5,321,779Net Assets 2018: -$2,218,8522018Assets 2019: $3,148,031Liabilities 2019: $5,433,447Net Assets 2019: -$2,285,4162019Assets 2020: $9,598,650Liabilities 2020: $11,300,518Net Assets 2020: -$1,701,8682020Assets 2021: $8,237,628Liabilities 2021: $11,316,969Net Assets 2021: -$3,079,3412021Assets 2022: $6,047,276Liabilities 2022: $9,468,333Net Assets 2022: -$3,421,0572022Assets 2023: $5,482,735Liabilities 2023: $9,152,210Net Assets 2023: -$3,669,4752023Assets 2024: $602,494Liabilities 2024: $9,685,831Net Assets 2024: -$9,083,3372024

Highlighted filing

2012

Assets$1,093,155
Liabilities$197,638
Net Assets$895,517

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,699,1172011Expenses 2012: $1,762,6062012Revenue 2013: $1,446,737Expenses 2013: $1,844,715Net Income 2013: -$397,9782013Revenue 2014: $4,206,432Expenses 2014: $5,033,534Net Income 2014: -$827,1022014Revenue 2015: $8,363,168Expenses 2015: $8,210,006Net Income 2015: $153,1622015Revenue 2016: $7,824,670Expenses 2016: $8,426,177Net Income 2016: -$601,5072016Revenue 2017: $7,766,260Expenses 2017: $8,423,562Net Income 2017: -$657,3022017Revenue 2018: $8,241,339Expenses 2018: $8,719,605Net Income 2018: -$478,2662018Revenue 2019: $9,416,532Expenses 2019: $9,483,096Net Income 2019: -$66,5642019Revenue 2020: $10,464,148Expenses 2020: $9,880,600Net Income 2020: $583,5482020Revenue 2021: $9,384,115Expenses 2021: $10,761,588Net Income 2021: -$1,377,4732021Revenue 2022: $10,123,513Expenses 2022: $10,465,229Net Income 2022: -$341,7162022Revenue 2023: $10,830,530Expenses 2023: $11,078,948Net Income 2023: -$248,4182023Revenue 2024: $3,298,933Expenses 2024: $5,942,088Net Income 2024: -$2,643,1552024

Highlighted filing

2012

Revenue-
Expenses$1,762,606
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$1,849,980
Mission and Program Overview

Mission

Advance the health and wellness of the individuals and communities we are honored to serve.

Filing and Contact Details

Filer

EIN
39-1904975
Raw XML AppendixShowing 400 of 410 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1FORM WAS PRESENTED TO AND REVIEWED BY THE BOARD IN THE MONTH PRIOR TO THE FILING DEADLINE.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL DISCLOSURE BY BOARD MEMBERS OF ANY CONFLICT OF INTEREST, AS SET FORTH IN THE POLICIES, IS REQUIRED. FOR ANY POSSIBLE CONFLICT OF INTEREST IDENTIFIED, THE REMAINING BOARD DETERMINES IF IT ACTUALLY CONSTITUTES A CONFLICT OF INTEREST WITHOUT THE CONFLICTED BOARD MEMBER PRESENT. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD, LESS THE CONFLICTED MEMBER, WILL THEN DECIDE THE LEVEL OF INVOLVEMENT OF THE MEMBER IN DECISION MAKING FOR THE ENTITY, IF THERE IS AN ALTERNATIVE ARRANGEMENT THAT WILL ELIMINATE THE CONFLICT OF INTEREST, AND THE APPROPRIATENESS OF THE CONFLICTED MEMBER CONTINUING AS A BOARD MEMBER. FAILURE TO DISCLOSE A CONFLICT OF INTEREST CAN RESULT IN DISCIPLINARY AND CORRECTIVE ACTION FOR THE CONFLICTED MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY AN INDEPENDENT COMPENSATION COMMITTEE MADE UP OF BOARD MEMBERS FROM THE PARENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC THROUGH BEING POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalLiabilities/BOY0137465
IRS990/TotalLiabilitiesBOY0137465
IRS990/TotalLiabilities/EOY0197638
IRS990/TotalLiabilitiesEOY0197638
IRS990/TotalLiabNetAssetsFundBalances/BOY0944822
IRS990/TotalLiabNetAssetsFundBalances/EOY01093155
IRS990/TotalNbrEmployees016
IRS990/TotalNetAssetsFundBalances/BOY0807357
IRS990/TotalNetAssetsFundBalances/EOY0895517
IRS990/TotalOtherCompensation0130666
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01747606
IRS990/TotalProgramServiceRevenue01780074
IRS990/TotalReportableCompFrmRltdOrgs0793411
IRS990/TotalRevenueCurrentYear01849980
IRS990/TotalRevenue/ExclusionAmount017003
IRS990/TotalRevenuePriorYear01684870
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01780074
IRS990/TotalRevenue/TotalRevenueColumn01849980
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0104928
IRS990/Travel/Total0104928
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0807357
IRS990/UnrestrictedNetAssets/EOY0895517
IRS990/UponRequest0X
IRS990/WebSite0WWW.RWHS.ORG
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391904975
ReturnHeader/Filer/Name/BusinessNameLine10PRAIRIE HAVEN HOSPICE
ReturnHeader/Filer/NameControl0PRAI
ReturnHeader/Filer/USAddress/AddressLine104021 AVENUE B
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2300
ReturnHeader/Filer/USAddress/City0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069361
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DAVID GRIFFITHS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2246

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$9.69$9.08$3.30$5.94$2.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$9.15$3.67$10.8$11.1$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$9.47$3.42$10.1$10.5$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$11.3$3.08$9.38$10.8$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$11.3$1.70$10.5$9.88$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$5.43$2.29$9.42$9.48$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$5.32$2.22$8.24$8.72$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$4.31$1.74$7.77$8.42$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$4.08$1.08$7.82$8.43$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.62$3.11$0.48$8.36$8.21$0.15
2014Summary only. Only limited summary data is available for this year.$5.81$6.44$0.63$4.21$5.03$0.83
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.36$0.56$1.45$1.84$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.20$0.90$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.14$0.81$1.70