Civic Intelligence

Wayland Mennonite Home Association

EIN 42-0847787 • 501(c)3 • Wayland, IA

Profile

Caring for others as you would have them care for you.

Refreshing map…

102 N JacksonWayland, IA 52654

www.parkviewwayland.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$133,915

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,213,240

Down $53,714 (-1.6%) from 2023

Liabilities

Down

$1,071,934

Down $21,914 (-2.0%) from 2023

Net Assets

Down

$2,141,306

Down $31,800 (-1.5%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$3,428,177

Up $336,703 (+11%) from 2023

Expenses

Up

$3,459,977

Up $57,484 (+1.7%) from 2023

Net Income

Up

-$31,800

Up $279,219 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,587,250Liabilities 2011: $771,371Net Assets 2011: $1,815,8792011Assets 2012: $2,528,328Liabilities 2012: $755,521Net Assets 2012: $1,772,8072012Assets 2013: $2,559,788Liabilities 2013: $672,359Net Assets 2013: $1,887,4292013Assets 2014: $2,440,746Liabilities 2014: $682,527Net Assets 2014: $1,758,2192014Assets 2015: $2,430,548Liabilities 2015: $884,200Net Assets 2015: $1,546,3482015Assets 2016: $2,684,247Liabilities 2016: $1,039,164Net Assets 2016: $1,645,0832016Assets 2017: $2,849,373Liabilities 2017: $1,071,357Net Assets 2017: $1,778,0162017Assets 2018: $2,648,217Liabilities 2018: $818,708Net Assets 2018: $1,829,5092018Assets 2019: $2,491,092Liabilities 2019: $762,606Net Assets 2019: $1,728,4862019Assets 2020: $3,348,301Liabilities 2020: $1,043,832Net Assets 2020: $2,304,4692020Assets 2021: $3,248,409Liabilities 2021: $877,547Net Assets 2021: $2,370,8622021Assets 2022: $3,602,082Liabilities 2022: $1,117,957Net Assets 2022: $2,484,1252022Assets 2023: $3,266,954Liabilities 2023: $1,093,848Net Assets 2023: $2,173,1062023Assets 2024: $3,213,240Liabilities 2024: $1,071,934Net Assets 2024: $2,141,3062024

Highlighted filing

2024

Assets$3,213,240
Liabilities$1,071,934
Net Assets$2,141,306
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,284,671Expenses 2011: $2,364,906Net Income 2011: -$80,2352011Expenses 2012: $2,289,5542012Revenue 2013: $2,455,895Expenses 2013: $2,341,273Net Income 2013: $114,6222013Revenue 2014: $2,502,275Expenses 2014: $2,631,485Net Income 2014: -$129,2102014Revenue 2015: $2,334,930Expenses 2015: $2,546,801Net Income 2015: -$211,8712015Revenue 2016: $2,699,186Expenses 2016: $2,600,451Net Income 2016: $98,7352016Revenue 2017: $2,676,759Expenses 2017: $2,543,826Net Income 2017: $132,9332017Revenue 2018: $2,848,231Expenses 2018: $2,796,738Net Income 2018: $51,4932018Revenue 2019: $2,656,943Expenses 2019: $2,757,966Net Income 2019: -$101,0232019Revenue 2020: $3,485,425Expenses 2020: $2,835,442Net Income 2020: $649,9832020Revenue 2021: $2,768,763Expenses 2021: $2,702,370Net Income 2021: $66,3932021Revenue 2022: $3,357,081Expenses 2022: $3,225,095Net Income 2022: $131,9862022Revenue 2023: $3,091,474Expenses 2023: $3,402,493Net Income 2023: -$311,0192023Revenue 2024: $3,428,177Expenses 2024: $3,459,977Net Income 2024: -$31,8002024

Highlighted filing

2024

Revenue$3,428,177
Expenses$3,459,977
Net Income-$31,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,213,240
Liabilities
$1,071,934
Net assets
$2,141,306
Revenue
$3,428,177
Expenses
$3,459,977
Net income
-$31,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.21$1.07$2.14$3.43$3.46$0.03
2023Summary only. Only limited summary data is available for this year.$3.27$1.09$2.17$3.09$3.40$0.31
2022Summary only. Only limited summary data is available for this year.$3.60$1.12$2.48$3.36$3.23$0.13
2021Summary only. Only limited summary data is available for this year.$3.25$0.88$2.37$2.77$2.70$0.07
2020Summary only. Only limited summary data is available for this year.$3.35$1.04$2.30$3.49$2.84$0.65
2019Summary only. Only limited summary data is available for this year.$2.49$0.76$1.73$2.66$2.76$0.10
2018Summary only. Only limited summary data is available for this year.$2.65$0.82$1.83$2.85$2.80$0.05
2017Summary only. Only limited summary data is available for this year.$2.85$1.07$1.78$2.68$2.54$0.13
2016Summary only. Only limited summary data is available for this year.$2.68$1.04$1.65$2.70$2.60$0.10
2015Summary only. Only limited summary data is available for this year.$2.43$0.88$1.55$2.33$2.55$0.21
2014Summary only. Only limited summary data is available for this year.$2.44$0.68$1.76$2.50$2.63$0.13
2013Summary only. Only limited summary data is available for this year.$2.56$0.67$1.89$2.46$2.34$0.11
2012Summary only. Only limited summary data is available for this year.$2.53$0.76$1.77$2.29
2011Summary only. Only limited summary data is available for this year.$2.59$0.77$1.82$2.28$2.36$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.0
Gross Receipts
$3,428,492
Mission and Program Overview

Mission

Caring for others as you would have them care for you.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,330,595$2,218,011▼ $112,584
Savings and Temporary Cash Investments$302,005$470,073▲ $168,068
Cash and Non-Interest-Bearing Accounts$471,017$272,911▼ $198,106
Accounts Receivable$108,746$168,698▲ $59,952
Prepaid Expenses and Deferred Charges$26,985$36,130▲ $9,145
Inventories for Sale or Use$11,700$12,051▲ $351
Intangible Assets$15,906$8,113▼ $7,793
Total Assets$3,266,954$3,213,240▼ $53,714
Other Assets Total-$27,253-
Liabilities
Deferred Revenue$816,150$760,501▼ $55,649
Accounts Payable and Accrued Expenses$116,663$156,614▲ $39,951
Other Liabilities$144,816$147,148▲ $2,332
Mortgage Notes Payable Secured by Investment Property$16,219$7,671▼ $8,548
Total Liabilities$1,093,848$1,071,934▼ $21,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,173,106$2,141,306▼ $31,800
Total Net Assets Fund Balance$2,173,106$2,141,306▼ $31,800
Total Liabilities and Net Assets / Fund Balance$3,266,954$3,213,240▼ $53,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,830,695$3,426,616$5,257,311
Equipment$298,316$919,527$1,217,843
Land$89,000-$89,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron SemlerExecutive DiFT$123,082$10,833$133,915

Board Members and Trustees

NameTitle
Jeffrey EubanksPresident
Darren BrownDirector
David ShreevesDirector
Wes RinnerDirector
Tina GarrettSecretary
Larry GugelTreasurer
Scott ShankVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Key Rehabilitation INCTherapy Service1335 NW BROAD STREET, Murfreesboro, TN 37129$147,241
Martin Bros Distributing CoFood ServicePO BOX 69, Cedar Falls, IA 50613$145,952
Revenue and Support

Revenue Composition

Contributions and Grants
$96,206
Program Service Revenue
$3,309,290
Investment Income
$22,192
Other Revenue
$489
All Other Contributions
$92,630
Change in Net Assets
$-31,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,583,750
Other Expenses$876,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,951,160$241,357-$2,192,517
Depreciation Depletion$207,418--$207,418
Occupancy$158,069$7,670-$165,739
Payroll Taxes$119,540$21,150-$140,690
Current Officers, Directors, Trustees, and Key Employees-$133,915-$133,915
Insurance$82,466$50,645-$133,111
Other Employee Benefits$97,558$515-$98,073
Fees for Services Other$8,291$41,355-$49,646
Other Expenses$31,859$20,512-$20,512
Pension Plan Contributions$13,630$4,925-$18,555
Information Technology-$18,014-$18,014
Office Expenses$10,492$1,221-$11,713
Travel$5,149$3,392-$8,541
All Other Expenses$5,527$438-$5,965
Fees for Services Accounting-$2,258-$2,258
Advertising$724$748-$1,472
Fees for Services Legal-$462-$462
Interest$286--$286
Total Functional Expenses$2,901,290$558,687$0$3,459,977
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
Accrued Vac & Sick Pay$58,662
Salaries & Wages Pay$39,918
INDP_ACCRUED PROP TAX$27,687
Fica Taxes Withheld$7,705
State Inc Tax Withheld$5,989
Federal Income Tax W/h$4,084
Insurance Premium Withheld$1,539
State Unemploy Tax Pay$894
Retirement Withheld$670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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

“The form 990 will be reviewed by the governing body after filing.”

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

“Organization reviews all hirings, purchase orders, and work orders to determine if a possible conflict of interest will occur. In the event of a conflict, the organization will address the conflict in accordance with their policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determine the wage base for the administrator at an executive board meeting using department supervisors input received from evaluations.”

Form 990, Page 6, Part VI, Line 19

“The orgainzation will disclose the documents to the public upon notification. At this time, the organization will setup a time to go over the documents with whomever would like to examine the documents.”

Filing and Contact Details

Filer

Filer Name
Wayland Mennonite Home
EIN
42-0847787
Phone
3192563525
Address
102 N JACKSON, WAYLAND, IA 52654
Doing Business As
Parkview Home

Signing Officer

Name
Ron Semler
Title
Executive Director
Phone
3192562775
Signed
2025-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Semler
Formed
1959
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
7

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
317 HIGH AVE E, OSKALOOSA, IA 52577-2823
Preparer
Darcee M Ayers CPA
Phone
6416722523
Raw XML AppendixShowing 400 of 481 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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IRS990/MissionDesc0CARING FOR OTHERS AS YOU WOULD HAVE THEM CARE FOR YOU.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120512
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IRS990/OtherExpensesGrp/ProgramServicesAmt152085
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013630
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036130
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IRS990/ProgramServiceRevenueGrp/Desc1RENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319332
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02997080
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014704203
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08501
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016108139
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VAC & SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES & WAGES PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INDP_ACCRUED PROP TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE INC TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FEDERAL INCOME TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6INSURANCE PREMIUM WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7STATE UNEMPLOY TAX PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8RETIREMENT WITHHELD
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS ALL HIRINGS, PURCHASE ORDERS, AND WORK ORDERS TO DETERMINE IF A POSSIBLE CONFLICT OF INTEREST WILL OCCUR. IN THE EVENT OF A CONFLICT, THE ORGANIZATION WILL ADDRESS THE CONFLICT IN ACCORDANCE WITH THEIR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE THE WAGE BASE FOR THE ADMINISTRATOR AT AN EXECUTIVE BOARD MEETING USING DEPARTMENT SUPERVISORS INPUT RECEIVED FROM EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGAINZATION WILL DISCLOSE THE DOCUMENTS TO THE PUBLIC UPON NOTIFICATION. AT THIS TIME, THE ORGANIZATION WILL SETUP A TIME TO GO OVER THE DOCUMENTS WITH WHOMEVER WOULD LIKE TO EXAMINE THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

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