Civic Intelligence

Spurgeon Manor Inc.

990 • Fiscal year 2018 • EIN 42-0926896

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 16, 2019

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

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$120,247

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$13,592,431

Up $1,102,724 (+8.8%) from 2017

Net Assets

Up

$11,592,108

Up $2,651,518 (+30%) from 2017

Liabilities

Down

$2,000,323

Down $1,548,794 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin84th percentile

Revenue

Up

$8,586,376

Up $2,551,972 (+42%) from 2017

Expenses

Up

$5,934,858

Up $268,828 (+4.7%) from 2017

Net Income

Up

$2,651,518

Up $2,283,144 (+620%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$13,592,431
Liabilities$2,000,323
Net Assets$11,592,108
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$8,586,376
Expenses$5,934,858
Net Income$2,651,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$8,586,376
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$10,736,452$10,728,121▼ $8,331
Cash and Non-Interest-Bearing Accounts$1,445,148$2,383,592▲ $938,444
Accounts Receivable$230,062$404,392▲ $174,330
Inventories for Sale or Use$52,844$42,200▼ $10,644
Prepaid Expenses and Deferred Charges$25,201$34,126▲ $8,925
Total Assets$12,489,707$13,592,431▲ $1,102,724
Liabilities
Deferred Revenue$1,155,111$1,106,654▼ $48,457
Mortgage Notes Payable Secured by Investment Property$2,084,052$589,579▼ $1,494,473
Accounts Payable and Accrued Expenses$305,704$299,840▼ $5,864
Other Liabilities$4,250$4,250→ $0
Total Liabilities$3,549,117$2,000,323▼ $1,548,794
Net Assets / Fund Balance
Unrestricted Net Assets$8,107,678$10,759,196▲ $2,651,518
Temporarily Rstr Net Assets$832,912$832,912→ $0
Total Net Assets Fund Balance$8,940,590$11,592,108▲ $2,651,518
Total Liabilities and Net Assets / Fund Balance$12,489,707$13,592,431▲ $1,102,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,306,371$6,019,048$15,325,419
Equipment$561,528$1,171,081$1,732,609
Other Land Buildings$489,891-$489,891
Land$370,331-$370,331
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen CahillAdministratorFT$109,893$10,354$120,247

Board Members and Trustees

NameTitle
Ben RousePresident
Cynthia EbyVice President
Dan HeefnerDirector
Dee ReynoldsDirector
Harley WiseDirector
Jackie DeaverDirector
Judy BarrettDirector
Michelle LeonardDirector
Susan Mack OverlaDirector
Chloe Bennett BircherTreasurer/secretary (non-v
Revenue and Support

Revenue Composition

Contributions and Grants
$2,520,943
Program Service Revenue
$5,995,985
Investment Income
$1,609
Other Revenue
$67,839
All Other Contributions
$2,520,943
Change in Net Assets
$2,651,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,718,035
Other Expenses$2,216,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,794,476$86,739-$2,881,215
Depreciation Depletion$561,410--$561,410
Other Employee Benefits$383,039$60,435-$443,474
Payroll Taxes$214,474$16,133-$230,607
Occupancy$192,803$8,613-$201,416
All Other Expenses$45,377$87,835-$133,212
Fees for Services Other$71,844$58,648-$130,492
Current Officers, Directors, Trustees, and Key Employees$3,574$124,485-$128,059
Advertising$277$103,774-$104,051
Other Expenses$92,073$4,488-$96,561
Insurance$63,704$27,488-$91,192
Fees for Services Accounting$1,260$62,808-$64,068
Interest$35,321--$35,321
Pension Plan Contributions$32,189$2,491-$34,680
Travel-$15,153-$15,153
Fees for Services Legal-$316-$316
Total Functional Expenses$5,263,321$671,537$0$5,934,858
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 11B

“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
2019-01-16
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
185
Volunteers
619

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Telford a Lodden
Phone
5152237300
Raw XML AppendixShowing 400 of 476 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt011592108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08613
IRS990/OccupancyGrp/ProgramServicesAmt0192803
IRS990/OccupancyGrp/TotalAmt0201416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443474
IRS990/OtherExpensesGrp/Desc0SPECIAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14488
IRS990/OtherExpensesGrp/ProgramServicesAmt0350897
IRS990/OtherExpensesGrp/ProgramServicesAmt1248438
IRS990/OtherExpensesGrp/ProgramServicesAmt2172165
IRS990/OtherExpensesGrp/ProgramServicesAmt392073
IRS990/OtherExpensesGrp/TotalAmt0350897
IRS990/OtherExpensesGrp/TotalAmt1248438
IRS990/OtherExpensesGrp/TotalAmt2184296
IRS990/OtherExpensesGrp/TotalAmt396561
IRS990/OtherLiabilitiesGrp/BOYAmt04250
IRS990/OtherLiabilitiesGrp/EOYAmt04250
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067839
IRS990/OtherRevenueTotalAmt067839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02794476
IRS990/OtherSalariesAndWagesGrp/TotalAmt02881215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214474
IRS990/PayrollTaxesGrp/TotalAmt0230607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032189
IRS990/PensionPlanContributionsGrp/TotalAmt034680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034126
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/RelatedOrExemptFuncIncomeAmt05714587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05714587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284486
IRS990/ProgSrvcAccomActy2Grp/Desc0APARTMENTS AND INDEPENDENT LIVING - HOUSING, CARE, AND HEALTH SERVICES FOR SENIOR CITIZENS IN APARTMENTS OR INDEPENDENT LIVING UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214479
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01516193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt02147752
IRS990/PYOtherRevenueAmt0107181
IRS990/PYProgramServiceRevenueAmt05653885
IRS990/PYRevenuesLessExpensesAmt0368374
IRS990/PYSalariesCompEmpBnftPaidAmt03518278
IRS990/PYTotalExpensesAmt05666030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06034404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02651518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04547631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02420943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0584094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03496510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05995985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05653885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05754449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05921689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04800899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028126907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03812
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0107181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046963
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0333058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt031623417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08416928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05827216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05960978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06033302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05384993
IRS990ScheduleA/Total509Grp/TotalAmt031623417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08486376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05934404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06025878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06080583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05433046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031960287
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09306371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06019048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015325419
IRS990ScheduleD/EquipmentGrp/BookValueAmt0561528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01171081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01732609
IRS990ScheduleD/LandGrp/BookValueAmt0370331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0489891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0489891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT ON HOUSING APPLICATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010728121
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0832912
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0832912
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012489707
IRS990/TotalAssetsEOYAmt013592431
IRS990/TotalAssetsGrp/BOYAmt012489707
IRS990/TotalAssetsGrp/EOYAmt013592431
IRS990/TotalCompGreaterThan150KInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,592,431
Liabilities
$2,000,323
Net assets
$11,592,108
Revenue
$8,586,376
Expenses
$5,934,858
Net income
$2,651,518
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
2018Detailed filing. Detailed filing data is available for this year.$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