Civic Intelligence

Spurgeon Manor Inc.

990 • Fiscal year 2015 • EIN 42-0926896

Oct 01, 2014 to Sep 30, 2015 • Filed on May 18, 2016

Organization ProfileWWW.SPURGEONMANOR.COM

View Organization Page

1204 Linden StreetDallas Center, IA 50063-1052

(515) 992-3735

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.88x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$106,792

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,447,627

Up $163,823 (+1.2%) from 2014

Net Assets

Up

$8,121,843

Up $473,702 (+6.2%) from 2014

Liabilities

Down

$5,325,784

Down $309,879 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Up

$6,033,302

Up $150,256 (+2.6%) from 2014

Expenses

Up

$5,474,715

Up $789,302 (+17%) from 2014

Net Income

Down

$558,587

Down $639,046 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $5,485,232Liabilities 2011: $1,871,936Net Assets 2011: $3,613,2962011Assets 2012: $7,186,953Liabilities 2012: $1,770,888Net Assets 2012: $5,416,0652012Assets 2013: $9,463,404Liabilities 2013: $3,167,742Net Assets 2013: $6,295,6622013Assets 2014: $13,283,804Liabilities 2014: $5,635,663Net Assets 2014: $7,648,1412014Assets 2015: $13,447,627Liabilities 2015: $5,325,784Net Assets 2015: $8,121,8432015Assets 2016: $13,662,444Liabilities 2016: $5,094,740Net Assets 2016: $8,567,7042016Assets 2017: $12,489,707Liabilities 2017: $3,549,117Net Assets 2017: $8,940,5902017Assets 2018: $13,592,431Liabilities 2018: $2,000,323Net Assets 2018: $11,592,1082018Assets 2019: $18,899,648Liabilities 2019: $3,711,981Net Assets 2019: $15,187,6672019Assets 2020: $23,277,610Liabilities 2020: $5,449,757Net Assets 2020: $17,827,8532020Assets 2021: $22,319,829Liabilities 2021: $3,416,959Net Assets 2021: $18,902,8702021Assets 2022: $21,407,254Liabilities 2022: $2,544,340Net Assets 2022: $18,862,9142022Assets 2023: $22,723,113Liabilities 2023: $2,693,992Net Assets 2023: $20,029,1212023Assets 2024: $22,804,384Liabilities 2024: $2,616,191Net Assets 2024: $20,188,1932024Assets 2025: $24,181,955Liabilities 2025: $4,733,847Net Assets 2025: $19,448,1082025

Highlighted filing

2015

Assets$13,447,627
Liabilities$5,325,784
Net Assets$8,121,843
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0Revenue 2011: $4,065,022Expenses 2011: $3,904,380Net Income 2011: $160,6422011Expenses 2012: $3,928,0812012Expenses 2013: $4,022,7382013Revenue 2014: $5,883,046Expenses 2014: $4,685,413Net Income 2014: $1,197,6332014Revenue 2015: $6,033,302Expenses 2015: $5,474,715Net Income 2015: $558,5872015Revenue 2016: $6,105,978Expenses 2016: $5,645,399Net Income 2016: $460,5792016Revenue 2017: $6,034,404Expenses 2017: $5,666,030Net Income 2017: $368,3742017Revenue 2018: $8,586,376Expenses 2018: $5,934,858Net Income 2018: $2,651,5182018Revenue 2019: $9,576,945Expenses 2019: $5,974,386Net Income 2019: $3,602,5592019Revenue 2020: $9,554,494Expenses 2020: $6,914,308Net Income 2020: $2,640,1862020Revenue 2021: $8,363,079Expenses 2021: $7,268,578Net Income 2021: $1,094,5012021Revenue 2022: $7,581,152Expenses 2022: $7,576,260Net Income 2022: $4,8922022Revenue 2023: $9,644,088Expenses 2023: $8,455,016Net Income 2023: $1,189,0722023Revenue 2024: $9,497,535Expenses 2024: $9,385,107Net Income 2024: $112,4282024Revenue 2025: $10,367,699Expenses 2025: $9,620,434Net Income 2025: $747,2652025

Highlighted filing

2015

Revenue$6,033,302
Expenses$5,474,715
Net Income$558,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 18, 2016
Return Version
2014v6.0
Gross Receipts
$6,033,302
Mission and Program Overview

Mission

Housing, care, and services for senior citizens with respect and dignity in a loving christian community.

This corporation is organized and shall be operated exclusively for charitable purposes, as a non-profit community project, for the housing, care and services for senior citizens in health and sickness on a nondiscriminatory basis, without distinction as to race, creed, or color. Specifically, spurgeon manor provides independent living, residential care, and skilled nursing and skilled dementia care along with out-patient therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,796,236$10,912,390▲ $116,154
Cash and Non-Interest-Bearing Accounts$956,662$1,245,520▲ $288,858
Accounts Receivable$273,027$134,609▼ $138,418
Inventories for Sale or Use$16,103$16,103→ $0
Prepaid Expenses and Deferred Charges$23,368$5,480▼ $17,888
Total Assets$13,283,804$13,447,627▲ $163,823
Other Assets Total$1,218,408$1,133,525▼ $84,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,872,668$3,783,413▼ $89,255
Deferred Revenue$1,354,349$1,257,941▼ $96,408
Accounts Payable and Accrued Expenses$403,646$280,180▼ $123,466
Other Liabilities$5,000$4,250▼ $750
Total Liabilities$5,635,663$5,325,784▼ $309,879
Net Assets / Fund Balance
Unrestricted Net Assets$6,429,732$7,288,931▲ $859,199
Temporarily Rstr Net Assets$1,218,409$832,912▼ $385,497
Total Net Assets Fund Balance$7,648,141$8,121,843▲ $473,702
Total Liabilities and Net Assets / Fund Balance$13,283,804$13,447,627▲ $163,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,032,688$4,655,203$14,687,891
Equipment$513,600$912,302$1,425,902
Land$322,420-$322,420
Other Land Buildings$43,682-$43,682
Other Assets Org$1,133,525--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen CahillAdministratorFT$103,682$3,110$106,792

Board Members and Trustees

NameTitle
Alex MacconnellPresident
Shane BostonPresident, Oct-dec 2014
Cynthia EbyVice President
Ben RouseDirector
Harley WiseDirector
Judy BarrettDirector
Nancy DavisDirector
Roger EmmertDirector
Susan Mack OverlaDirector
Jeri Jean MotsickDirector, Jan-sept 2015
Chloe Bennett BircherSecretary/treasurer (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$111,613
Program Service Revenue
$5,875,498
Investment Income
$0
Other Revenue
$46,191
All Other Contributions
$111,613
Change in Net Assets
$558,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,376,011
Other Expenses$2,098,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,581,958$55,048-$2,637,006
Depreciation Depletion$517,601--$517,601
Other Employee Benefits$313,700$72,904-$386,604
Payroll Taxes$200,082$10,448-$210,530
Interest$179,040--$179,040
Occupancy$170,451$7,597-$178,048
All Other Expenses$54,941$73,411-$128,352
Current Officers, Directors, Trustees, and Key Employees$21,784$87,136-$108,920
Fees for Services Other$86,102$10,749-$96,851
Insurance$58,321$17,867-$76,188
Other Expenses$69,902$12,858-$69,902
Fees for Services Accounting-$64,298-$64,298
Pension Plan Contributions$32,420$531-$32,951
Advertising-$13,734-$13,734
Travel$17$10,165-$10,182
Fees for Services Legal-$1,267-$1,267
Total Functional Expenses$5,036,702$438,013$0$5,474,715
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
Deposit on Housing Application$4,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The spurgeon manor, inc. Board members reviewed the 990 and approved the return before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Board members have a duty to self disclose if there is a conflict of interest. Then he/she shall leave the meeting while the determination of a conflict of interest is discussed and voted upon by the remainder of the board”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's officers or key employees included review and approval by the board of directors, all of whom are independent.”

Form 990, Part VI, Section C, Line 18

“The 990 of the organization is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spurgeon Manor Inc
EIN
42-0926896
Phone
5159923735
Address
1204 LINDEN STREET, DALLAS CENTER, IA 50063-1052

Signing Officer

Name
Maureen Cahill
Title
CEO
Phone
5159923735
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Cahill
Formed
1971
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
162
Volunteers
80

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Telford a Lodden
Phone
5152237300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest -84,885.”

Raw XML AppendixShowing 400 of 489 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, JAN-SEPT 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT, OCT-DEC 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, AS A NON-PROFIT COMMUNITY PROJECT, FOR THE HOUSING, CARE AND SERVICES FOR SENIOR CITIZENS IN HEALTH AND SICKNESS ON A NONDISCRIMINATORY BASIS, WITHOUT DISTINCTION AS TO RACE, CREED, OR COLOR. SPECIFICALLY, SPURGEON MANOR PROVIDES INDEPENDENT LIVING, RESIDENTIAL CARE, AND SKILLED NURSING AND SKILLED DEMENTIA CARE ALONG WITH OUT-PATIENT THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03872668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03783413
IRS990/NetAssetsOrFundBalancesBOYAmt07648141
IRS990/NetAssetsOrFundBalancesEOYAmt08121843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07597
IRS990/OccupancyGrp/ProgramServicesAmt0170451
IRS990/OccupancyGrp/TotalAmt0178048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01218408
IRS990/OtherAssetsTotalGrp/EOYAmt01133525
IRS990/OtherChangesInNetAssetsAmt0-84885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386604
IRS990/OtherExpensesGrp/Desc0SPECIAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012858
IRS990/OtherExpensesGrp/ProgramServicesAmt0314601
IRS990/OtherExpensesGrp/ProgramServicesAmt1299199
IRS990/OtherExpensesGrp/ProgramServicesAmt2136583
IRS990/OtherExpensesGrp/ProgramServicesAmt369902
IRS990/OtherExpensesGrp/TotalAmt0314601
IRS990/OtherExpensesGrp/TotalAmt1299199
IRS990/OtherExpensesGrp/TotalAmt2149441
IRS990/OtherExpensesGrp/TotalAmt369902
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt04250
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046191
IRS990/OtherRevenueTotalAmt046191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02581958
IRS990/OtherSalariesAndWagesGrp/TotalAmt02637006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200082
IRS990/PayrollTaxesGrp/TotalAmt0210530
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032420
IRS990/PensionPlanContributionsGrp/TotalAmt032951
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05480
IRS990/PrincipalOfficerNm0MAUREEN CAHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DEFERRED REVENUE RECOG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05616653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05616653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296409
IRS990/ProgSrvcAccomActy2Grp/Desc0APARTMENTS AND INDEPENDENT LIVING - HOUSING, CARE, AND HEALTH SERVICES FOR SENIOR CITIZENS IN APARTMENTS OR INDEPENDENT LIVING UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01460597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01034094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01090
IRS990/PYOtherExpensesAmt01717951
IRS990/PYOtherRevenueAmt046963
IRS990/PYProgramServiceRevenueAmt04800899
IRS990/PYRevenuesLessExpensesAmt01197633
IRS990/PYSalariesCompEmpBnftPaidAmt02967462
IRS990/PYTotalExpensesAmt04685413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05883046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0558587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04461092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01034094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0659022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0512781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02408409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05921689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04800899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04190389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04137337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03924398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022974712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05984
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048518
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0245325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt025366121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06033302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05834993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04849411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04650118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04015297
IRS990ScheduleA/Total509Grp/TotalAmt025383121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06079493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05883046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04893901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04712818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04065172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025634430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010032688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04655203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014687891
IRS990ScheduleD/EquipmentGrp/BookValueAmt0513600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0912302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01425902
IRS990ScheduleD/LandGrp/BookValueAmt0322420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01133525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT ON HOUSING APPLICATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010912390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01133525
IRS990ScheduleD/TotalLiabilityAmt04250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPURGEON MANOR, INC. BOARD MEMBERS REVIEWED THE 990 AND APPROVED THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS HAVE A DUTY TO SELF DISCLOSE IF THERE IS A CONFLICT OF INTEREST. THEN HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINDER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDED REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 OF THE ORGANIZATION IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN VALUE OF BENEFICIAL INTEREST -84,885.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,447,627
Liabilities
$5,325,784
Net assets
$8,121,843
Revenue
$6,033,302
Expenses
$5,474,715
Net income
$558,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.2$4.73$19.4$10.4$9.62$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$2.62$20.2$9.50$9.39$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$2.69$20.0$9.64$8.46$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$2.54$18.9$7.58$7.58$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$3.42$18.9$8.36$7.27$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$5.45$17.8$9.55$6.91$2.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$3.71$15.2$9.58$5.97$3.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.00$11.6$8.59$5.93$2.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.55$8.94$6.03$5.67$0.37
2016Detailed filing. Detailed filing data is available for this year.$13.7$5.09$8.57$6.11$5.65$0.46
2015Detailed filing. Detailed filing data is available for this year.$13.4$5.33$8.12$6.03$5.47$0.56
2014Detailed filing. Detailed filing data is available for this year.$13.3$5.64$7.65$5.88$4.69$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$3.17$6.30$4.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.77$5.42$3.93
2011Summary only. Only limited summary data is available for this year.$5.49$1.87$3.61$4.07$3.90$0.16