Civic Intelligence

Benjamin Hershey Memorial Convalescent Home

990 • Fiscal year 2019 • EIN 42-0307480

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

Organization ProfileN/A
1808 Mulberry AvenueMuscatine, IA 52761

(563) 263-7292

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.24x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% 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

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,765,730

Up $24,516 (+1.4%) from 2018

Net Assets

Up

$144,803

Up $53,472 (+59%) from 2018

Liabilities

Down

$1,620,927

Down $28,956 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Up

$499,563

Up $2,657 (+0.5%) from 2018

Expenses

Down

$446,091

Down $2,038 (-0.5%) from 2018

Net Income

Up

$53,472

Up $4,695 (+9.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,759,304Liabilities 2010: $1,910,810Net Assets 2010: -$151,5062010Assets 2011: $1,770,404Liabilities 2011: $1,882,548Net Assets 2011: -$112,1442011Assets 2012: $1,754,022Liabilities 2012: $1,840,353Net Assets 2012: -$86,3312012Assets 2013: $1,765,360Liabilities 2013: $1,814,083Net Assets 2013: -$48,7232013Assets 2014: $1,734,559Liabilities 2014: $1,774,656Net Assets 2014: -$40,0972014Assets 2015: $1,695,559Liabilities 2015: $1,757,608Net Assets 2015: -$62,0492015Assets 2016: $1,710,550Liabilities 2016: $1,712,603Net Assets 2016: -$2,0532016Assets 2017: $1,725,230Liabilities 2017: $1,682,676Net Assets 2017: $42,5542017Assets 2018: $1,741,214Liabilities 2018: $1,649,883Net Assets 2018: $91,3312018Assets 2019: $1,765,730Liabilities 2019: $1,620,927Net Assets 2019: $144,8032019Assets 2020: $1,808,494Liabilities 2020: $1,578,343Net Assets 2020: $230,1512020Assets 2021: $1,801,504Liabilities 2021: $1,493,140Net Assets 2021: $308,3642021Assets 2022: $1,808,832Liabilities 2022: $1,405,849Net Assets 2022: $402,9832022Assets 2023: $3,449,686Liabilities 2023: $3,058,968Net Assets 2023: $390,7182023Assets 2024: $3,522,944Liabilities 2024: $3,139,118Net Assets 2024: $383,8262024

Highlighted filing

2019

Assets$1,765,730
Liabilities$1,620,927
Net Assets$144,803
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $406,7032010Revenue 2011: $444,193Expenses 2011: $404,831Net Income 2011: $39,3622011Expenses 2012: $411,8342012Revenue 2013: $451,322Expenses 2013: $413,714Net Income 2013: $37,6082013Revenue 2014: $467,023Expenses 2014: $458,397Net Income 2014: $8,6262014Revenue 2015: $232,505Expenses 2015: $254,457Net Income 2015: -$21,9522015Revenue 2016: $476,508Expenses 2016: $416,512Net Income 2016: $59,9962016Revenue 2017: $471,981Expenses 2017: $427,374Net Income 2017: $44,6072017Revenue 2018: $496,906Expenses 2018: $448,129Net Income 2018: $48,7772018Revenue 2019: $499,563Expenses 2019: $446,091Net Income 2019: $53,4722019Revenue 2020: $520,202Expenses 2020: $434,854Net Income 2020: $85,3482020Revenue 2021: $477,046Expenses 2021: $398,833Net Income 2021: $78,2132021Revenue 2022: $492,516Expenses 2022: $397,897Net Income 2022: $94,6192022Revenue 2023: $508,226Expenses 2023: $520,491Net Income 2023: -$12,2652023Revenue 2024: $493,857Expenses 2024: $500,749Net Income 2024: -$6,8922024

Highlighted filing

2019

Revenue$499,563
Expenses$446,091
Net Income$53,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$500,104
Mission and Program Overview

Mission

To provide housing for the elderly and disabled residents of hershey manor.

Housing is provided for the elderly and disabled residents of hershey manor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$865,248$916,645▲ $51,397
Land, Buildings, and Equipment, Net$844,707$792,363▼ $52,344
Accounts Receivable$1,469$1,840▲ $371
Prepaid Expenses and Deferred Charges$1,244$1,391▲ $147
Cash and Non-Interest-Bearing Accounts$1,244--
Total Assets$1,741,214$1,765,730▲ $24,516
Other Assets Total$27,302$53,491▲ $26,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,557,546$1,499,422▼ $58,124
Other Liabilities$67,102$68,215▲ $1,113
Accounts Payable and Accrued Expenses$25,235$53,290▲ $28,055
Total Liabilities$1,649,883$1,620,927▼ $28,956
Net Assets / Fund Balance
Unrestricted Net Assets$91,331$144,803▲ $53,472
Total Net Assets Fund Balance$91,331$144,803▲ $53,472
Total Liabilities and Net Assets / Fund Balance$1,741,214$1,765,730▲ $24,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,293$1,788,909$2,375,202
Other Land Buildings$117,639$298,014$415,653
Land$88,042-$88,042
Equipment$389$3,848$4,237
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Matt SchweizerPresident
Craig Oppel Ex-efficioDirector
Dana MillerDirector
Darcy CabreraDirector
Debbie Mccallister Resigned 32019Director
Joni AxelDirector
Tina CampbellDirector
Cindy CarverSecretary
Nerea StricklandTreasurer
Megan FrancisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$476,553
Investment Income
$20,610
Other Revenue
$2,400
Change in Net Assets
$53,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$271,362--$271,362
Depreciation Depletion$59,393--$59,393
Fees for Services Management-$54,978-$54,978
Office Expenses-$28,470-$28,470
Fees for Services Other$12,390$1,725-$14,115
Insurance$6,802$3,514-$10,316
Fees for Services Accounting-$6,400-$6,400
Other Expenses$1,057--$1,057
Total Functional Expenses$351,004$95,087$0$446,091
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
Receipts Recapture Liability$51,041
Tenant Security Deposits$14,768
Prepaid Rents$2,166
Other$240
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The city of muscatine is the acting management agent whose responsibilties include: hiring employees, property maintenance and accounting and financial statement preparation.”

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

“The form 990 is presented and reviewed at the board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request. Requests may be made during normal business hours by contacting pete degabriele at 1808 mulberry avenue, muscatine, ia 52761.”

Filing and Contact Details

Filer

Filer Name
Benjamin Hershey Convalescent Home
EIN
42-0307480
Phone
5632637292
Address
1808 MULBERRY AVENUE, MUSCATINE, IA 52761

Signing Officer

Name
Matt Schweizer
Title
President
Phone
5632641550
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Schweizer
Formed
1902
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Ross Vanlaar CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990

“For certain payroll tax expenses, amounts have been allocated to program and management & general expenses on part ix based on the pay amounts associated with each function.”

Form 990, Part XII

“Certain amounts reported in this return are not subject to the required annual audit under the single audit act and omb circular a-133 requirements. Unaudited amounts consist of roughly 4% of revenues and expenses, and 7% of total assets.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROPERTY INSURANCE PROCEEDS FROM REP 0 REFINANCE REIMBURSEMENT - REPAIRS 5,463 MISCELLANEOUS INCOME 4,211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011126
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016713
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0454096
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0451403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0441336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427991
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022457
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0106697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021151
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01084
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05897
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09674
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56260
IRS990ScheduleA/PublicSupportPY509Pct00.64870
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0177991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0982535
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0204095
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0191336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0177991
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0586293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01788909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02375202
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04237
IRS990ScheduleD/LandGrp/BookValueAmt088042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0298014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0415653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECEIPTS RECAPTURE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792363
IRS990ScheduleD/TotalLiabilityAmt068215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR CERTAIN PAYROLL TAX EXPENSES, AMOUNTS HAVE BEEN ALLOCATED TO PROGRAM AND MANAGEMENT & GENERAL EXPENSES ON PART IX BASED ON THE PAY AMOUNTS ASSOCIATED WITH EACH FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CITY OF MUSCATINE IS THE ACTING MANAGEMENT AGENT WHOSE RESPONSIBILTIES INCLUDE: HIRING EMPLOYEES, PROPERTY MAINTENANCE AND ACCOUNTING AND FINANCIAL STATEMENT PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED AND REVIEWED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE MADE DURING NORMAL BUSINESS HOURS BY CONTACTING PETE DEGABRIELE AT 1808 MULBERRY AVENUE, MUSCATINE, IA 52761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN AMOUNTS REPORTED IN THIS RETURN ARE NOT SUBJECT TO THE REQUIRED ANNUAL AUDIT UNDER THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 REQUIREMENTS. UNAUDITED AMOUNTS CONSIST OF ROUGHLY 4% OF REVENUES AND EXPENSES, AND 7% OF TOTAL ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446091
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01620927
IRS990/TotalLiabilitiesGrp/BOYAmt01649883
IRS990/TotalLiabilitiesGrp/EOYAmt01620927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091331
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt091331
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IRS990/UponRequestInd0X

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Filings

Displayed year

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

Open filing
Assets
$1,765,730
Liabilities
$1,620,927
Net assets
$144,803
Revenue
$499,563
Expenses
$446,091
Net income
$53,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$3.14$0.38$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.45$3.06$0.39$0.51$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.41$0.40$0.49$0.40$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.49$0.31$0.48$0.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.58$0.23$0.52$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.62$0.14$0.50$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.65$0.09$0.50$0.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.68$0.04$0.47$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.00$0.48$0.42$0.06
2015Summary only. Only limited summary data is available for this year.$1.70$1.76$0.06$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.77$0.04$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.77$1.81$0.05$0.45$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.84$0.09$0.41
2011Summary only. Only limited summary data is available for this year.$1.77$1.88$0.11$0.44$0.40$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.91$0.15$0.41