Civic Intelligence

Spurgeon Manor Inc.

990 • Fiscal year 2020 • EIN 42-0926896

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 18, 2021

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

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.57x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$116,790

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.2%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$23,277,610

Up $4,377,962 (+23%) from 2019

Net Assets

Up

$17,827,853

Up $2,640,186 (+17%) from 2019

Liabilities

Up

$5,449,757

Up $1,737,776 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Down

$9,554,494

Down $22,451 (-0.2%) from 2019

Expenses

Up

$6,914,308

Up $939,922 (+16%) from 2019

Net Income

Down

$2,640,186

Down $962,373 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$23,277,610
Liabilities$5,449,757
Net Assets$17,827,853
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$9,554,494
Expenses$6,914,308
Net Income$2,640,186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$9,554,494
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$17,364,540$20,871,555▲ $3,507,015
Cash and Non-Interest-Bearing Accounts$1,043,844$2,324,048▲ $1,280,204
Accounts Receivable$406,181$199,602▼ $206,579
Inventories for Sale or Use$49,956$65,851▲ $15,895
Prepaid Expenses and Deferred Charges$35,127$20,546▼ $14,581
Total Assets$18,899,648$23,277,610▲ $4,377,962
Other Assets Total$0$-203,992▼ $203,992
Liabilities
Unsecured Notes Loans Payable$2,196,425$3,177,015▲ $980,590
Deferred Revenue$1,192,358$1,836,879▲ $644,521
Other Liabilities$216,779$307,715▲ $90,936
Accounts Payable and Accrued Expenses$106,419$128,148▲ $21,729
Total Liabilities$3,711,981$5,449,757▲ $1,737,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,256,933$16,897,120▲ $2,640,187
Net Assets With Donor Restrictions$930,734$930,733▼ $1
Total Net Assets Fund Balance$15,187,667$17,827,853▲ $2,640,186
Total Liabilities and Net Assets / Fund Balance$18,899,648$23,277,610▲ $4,377,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,969,257$6,975,847$26,945,104
Equipment$531,967$1,628,595$2,160,562
Land$370,331-$370,331
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen CahillAdministratorFT$116,790$116,790

Board Members and Trustees

NameTitle
Cynthia EbyPresident
Dan HeefnerVice President
Catherine SheetsDirector
Dee ReynoldsDirector
Donna EmmertDirector
Jackie DeaverDirector
Michelle LeonardDirector
Sam WiseDirector
Susan Mack OverlaDirector
Chloe Bennett BircherTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,161,030
Program Service Revenue
$6,237,925
Investment Income
$2,151
Other Revenue
$153,388
All Other Contributions
$3,157,100
Change in Net Assets
$2,640,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,160,255
Other Expenses$2,754,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,013,466$381,261-$3,394,727
Depreciation Depletion$853,294--$853,294
Other Employee Benefits$284,684$102,060-$386,744
Occupancy$243,162$107,475-$350,637
Payroll Taxes$231,005$28,204-$259,209
Fees for Services Other$87,734$121,401-$209,135
All Other Expenses$164,595$39,522-$204,117
Other Expenses$48,365$75,057-$123,422
Pension Plan Contributions$111,660$7,915-$119,575
Interest$101,496--$101,496
Insurance$45,773$51,066-$96,839
Advertising-$68,707-$68,707
Travel$7,121$3,457-$10,578
Total Functional Expenses$5,910,672$1,003,636$0$6,914,308
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 Expenses$252,450
Deposits$49,000
Accrued Interest$6,215
Employee Fund$50
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 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
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
2021-01-18
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
187
Volunteers
615

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Telford a Lodden CPA
Phone
5157275700
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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0-203992
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386744
IRS990/OtherExpensesGrp/Desc0SPECIAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175057
IRS990/OtherExpensesGrp/ProgramServicesAmt0297957
IRS990/OtherExpensesGrp/ProgramServicesAmt1275890
IRS990/OtherExpensesGrp/ProgramServicesAmt2144470
IRS990/OtherExpensesGrp/ProgramServicesAmt348365
IRS990/OtherExpensesGrp/TotalAmt0297957
IRS990/OtherExpensesGrp/TotalAmt1275890
IRS990/OtherExpensesGrp/TotalAmt2161981
IRS990/OtherExpensesGrp/TotalAmt3123422
IRS990/OtherLiabilitiesGrp/BOYAmt0216779
IRS990/OtherLiabilitiesGrp/EOYAmt0307715
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0DEFERRED REVENUE RECOG
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086915
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt166473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166473
IRS990/OtherRevenueTotalAmt0153388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03013466
IRS990/OtherSalariesAndWagesGrp/TotalAmt03394727
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231005
IRS990/PayrollTaxesGrp/TotalAmt0259209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111660
IRS990/PensionPlanContributionsGrp/TotalAmt0119575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020546
IRS990/PrincipalOfficerNm0MAUREEN CAHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SEVICE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06056631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06056631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181294
IRS990/ProgSrvcAccomActy2Grp/Desc0APARTMENTS AND INDEPENDENT LIVING - HOUSING, CARE, AND HEALTH SERVICES FOR SENIOR CITIZENS IN APARTMENTS OR INDEPENDENT LIVING UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01316476
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0283970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03588445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03418
IRS990/PYOtherExpensesAmt02135000
IRS990/PYOtherRevenueAmt071459
IRS990/PYProgramServiceRevenueAmt05913623
IRS990/PYRevenuesLessExpensesAmt03602559
IRS990/PYSalariesCompEmpBnftPaidAmt03839386
IRS990/PYTotalExpensesAmt05974386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09576945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02640186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06107343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03161030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03388445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02420943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09350278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06225555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05913622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05995985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05653885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05754449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029543496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07201
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0107181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064884
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0377836
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt038893774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09386585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09302067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08416928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05827216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05960978
IRS990ScheduleA/Total509Grp/TotalAmt038893774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09455209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09376944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08486376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05934404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06025878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039278811
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/BookValueAmt019969257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06975847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026945104
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01628595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02160562
IRS990ScheduleD/LandGrp/BookValueAmt0370331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0252450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020871555
IRS990ScheduleD/TotalLiabilityAmt0307715
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,277,610
Liabilities
$5,449,757
Net assets
$17,827,853
Revenue
$9,554,494
Expenses
$6,914,308
Net income
$2,640,186
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
2020Detailed filing. Detailed filing data is available for this year.$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