Civic Intelligence

Spurgeon Manor Inc.

990 • Fiscal year 2021 • EIN 42-0926896

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 23, 2022

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.41x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$147,443

Higher top officer pay than 41% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.1%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$22,319,829

Down $957,781 (-4.1%) from 2020

Net Assets

Up

$18,902,870

Up $1,075,017 (+6.0%) from 2020

Liabilities

Down

$3,416,959

Down $2,032,798 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Down

$8,363,079

Down $1,191,415 (-12%) from 2020

Expenses

Up

$7,268,578

Up $354,270 (+5.1%) from 2020

Net Income

Down

$1,094,501

Down $1,545,685 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$22,319,829
Liabilities$3,416,959
Net Assets$18,902,870
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$8,363,079
Expenses$7,268,578
Net Income$1,094,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$8,364,338
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$20,871,555$20,112,663▼ $758,892
Cash and Non-Interest-Bearing Accounts$2,324,048$1,831,798▼ $492,250
Accounts Receivable$199,602$208,038▲ $8,436
Prepaid Expenses and Deferred Charges$20,546$74,703▲ $54,157
Inventories for Sale or Use$65,851$72,411▲ $6,560
Total Assets$23,277,610$22,319,829▼ $957,781
Other Assets Total$-203,992$20,216▲ $224,208
Liabilities
Unsecured Notes Loans Payable$3,177,015$1,616,668▼ $1,560,347
Deferred Revenue$1,836,879$1,306,041▼ $530,838
Accounts Payable and Accrued Expenses$128,148$435,250▲ $307,102
Other Liabilities$307,715$59,000▼ $248,715
Total Liabilities$5,449,757$3,416,959▼ $2,032,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,897,120$18,902,870▲ $2,005,750
Net Assets With Donor Restrictions$930,733$0▼ $930,733
Total Net Assets Fund Balance$17,827,853$18,902,870▲ $1,075,017
Total Liabilities and Net Assets / Fund Balance$23,277,610$22,319,829▼ $957,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,120,749$7,636,326$26,757,075
Equipment$491,292$1,766,902$2,258,194
Land$370,331-$370,331
Other Land Buildings$130,291$73,975$204,266

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$20,000▲ $341-$20,216
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen CahillAdministratorFT$144,682$2,761$147,443

Board Members and Trustees

NameTitle
Cynthia EbyPresident
Dan HeefnerVice President
Catherine SheetsDirector
Dee Reynolds - Ended 2020Director
Donna EmmertDirector
Jackie Deaver - Ended 2020Director
Matt SimpsonDirector
Michelle LeonardDirector
Sally MeyersDirector
Sam WiseDirector
Susan Mack OverlaDirector
Chloe Bennett BircherTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Graham ConstructionConstruction421 GRAND AVE, Des Moines, IA 50309$571,740
Martin Bros DistributingDistribution Services406 VIKING RD, Cedar Falls, IA 50613$351,303
RehabvisionsTherapy2001 WESTOWN PKWY SUITE 104, West Des Moines, IA 50265$231,013
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,038
Program Service Revenue
$6,856,966
Investment Income
$3,112
Other Revenue
$29,963
All Other Contributions
$259,390
Change in Net Assets
$1,094,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,386,957
Other Expenses$2,881,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,152,630$256,711-$3,409,341
Depreciation Depletion$882,543--$882,543
Other Employee Benefits$320,726$103,063-$423,789
Payroll Taxes$237,343$29,837-$267,180
Fees for Services Other$127,458$126,925-$254,383
Occupancy$246,030$8,238-$254,268
All Other Expenses$121,357$59,214-$180,571
Current Officers, Directors, Trustees, and Key Employees-$151,985-$151,985
Pension Plan Contributions$126,337$8,325-$134,662
Other Expenses$51,579$75,788-$127,367
Insurance$46,612$63,218-$109,830
Interest$96,609--$96,609
Advertising-$54,190-$54,190
Information Technology-$30,211-$30,211
Fees for Services Management-$19,901-$19,901
Travel$5,416$2,038-$7,454
Total Functional Expenses$6,261,233$1,007,345$0$7,268,578
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
Deposits$59,000
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
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Cahill
Formed
1971
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
231
Volunteers
125

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Kathleen New CPA
Phone
5157275700
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Up to five percent of the funds will be used for chairty care.”

Raw XML AppendixShowing 400 of 557 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt2243403
IRS990/OtherExpensesGrp/ProgramServicesAmt351579
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IRS990/OtherExpensesGrp/TotalAmt1267113
IRS990/OtherExpensesGrp/TotalAmt2261104
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08325
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IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06660660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196306
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196306
IRS990/ProgSrvcAccomActy2Grp/Desc0APARTMENTS AND INDEPENDENT LIVING - HOUSING, CARE, AND HEALTH SERVICES FOR SENIOR CITIZENS IN APARTMENTS OR INDEPENDENT LIVING UNITS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01426893
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IRS990/PYOtherRevenueAmt0153388
IRS990/PYProgramServiceRevenueAmt06237925
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01094501
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03325000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0249000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,319,829
Liabilities
$3,416,959
Net assets
$18,902,870
Revenue
$8,363,079
Expenses
$7,268,578
Net income
$1,094,501
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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