Civic Intelligence

Simpson Memorial Home Inc.

990 • Fiscal year 2017 • EIN 42-0950871

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.SIMPSONMEMORIALHOME.ORG

View Organization Page

1000 N Miller StreetWest Liberty, IA 52776

(319) 627-4775

Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$135,679

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$14,920,824

Down $293,512 (-1.9%) from 2016

Net Assets

Up

$9,918,746

Up $687,966 (+7.5%) from 2016

Liabilities

Down

$5,002,078

Down $981,478 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$8,991,121

Up $655,336 (+7.9%) from 2016

Expenses

Up

$8,323,144

Up $759,877 (+10%) from 2016

Net Income

Down

$667,977

Down $104,541 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,917,582Liabilities 2011: $2,421,162Net Assets 2011: $6,496,4202011Assets 2012: $8,974,996Liabilities 2012: $2,022,328Net Assets 2012: $6,952,6682012Assets 2013: $9,630,011Liabilities 2013: $2,286,592Net Assets 2013: $7,343,4192013Assets 2014: $15,231,491Liabilities 2014: $7,731,488Net Assets 2014: $7,500,0032014Assets 2015: $14,791,761Liabilities 2015: $6,321,602Net Assets 2015: $8,470,1592015Assets 2016: $15,214,336Liabilities 2016: $5,983,556Net Assets 2016: $9,230,7802016Assets 2017: $14,920,824Liabilities 2017: $5,002,078Net Assets 2017: $9,918,7462017Assets 2018: $14,353,900Liabilities 2018: $4,311,275Net Assets 2018: $10,042,6252018Assets 2019: $14,447,144Liabilities 2019: $3,972,314Net Assets 2019: $10,474,8302019Assets 2020: $16,193,522Liabilities 2020: $4,878,425Net Assets 2020: $11,315,0972020Assets 2021: $16,022,479Liabilities 2021: $3,675,238Net Assets 2021: $12,347,2412021Assets 2022: $15,879,383Liabilities 2022: $3,217,916Net Assets 2022: $12,661,4672022Assets 2023: $14,819,320Liabilities 2023: $3,033,098Net Assets 2023: $11,786,2222023Assets 2025: $13,720,285Liabilities 2025: $2,959,217Net Assets 2025: $10,761,0682025

Highlighted filing

2017

Assets$14,920,824
Liabilities$5,002,078
Net Assets$9,918,746
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,475,8022011Expenses 2012: $4,483,2332012Expenses 2013: $4,911,6162013Revenue 2014: $5,600,465Expenses 2014: $5,470,694Net Income 2014: $129,7712014Revenue 2015: $8,341,896Expenses 2015: $7,317,353Net Income 2015: $1,024,5432015Revenue 2016: $8,335,785Expenses 2016: $7,563,267Net Income 2016: $772,5182016Revenue 2017: $8,991,121Expenses 2017: $8,323,144Net Income 2017: $667,9772017Revenue 2018: $8,659,005Expenses 2018: $8,518,225Net Income 2018: $140,7802018Revenue 2019: $8,710,261Expenses 2019: $8,244,422Net Income 2019: $465,8392019Revenue 2020: $9,306,594Expenses 2020: $8,401,040Net Income 2020: $905,5542020Revenue 2021: $9,676,589Expenses 2021: $8,745,414Net Income 2021: $931,1752021Revenue 2022: $9,351,091Expenses 2022: $8,916,865Net Income 2022: $434,2262022Revenue 2023: $8,294,743Expenses 2023: $9,242,718Net Income 2023: -$947,9752023Revenue 2025: $9,865,084Expenses 2025: $10,355,819Net Income 2025: -$490,7352025

Highlighted filing

2017

Revenue$8,991,121
Expenses$8,323,144
Net Income$667,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$9,273,964
Mission and Program Overview

Mission

Providing care in the communities we serve where people feel valued, safe, respected, and loved.

Simpson memorial home, inc will continue the tradition of being a responsive provider of excellent quality care to the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,626,505$12,235,549▼ $390,956
Savings and Temporary Cash Investments$1,511,160$1,161,637▼ $349,523
Accounts Receivable$570,397$778,794▲ $208,397
Investments in Publicly Traded Securities$357,424$596,857▲ $239,433
Inventories for Sale or Use$59,733$67,216▲ $7,483
Prepaid Expenses and Deferred Charges$46,678$37,978▼ $8,700
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$15,214,336$14,920,824▼ $293,512
Other Assets Total$41,439$41,793▲ $354
Liabilities
Tax Exempt Bond Liabilities$3,203,551$3,076,930▼ $126,621
Deferred Revenue$934,828$968,508▲ $33,680
Accounts Payable and Accrued Expenses$396,272$531,821▲ $135,549
Mortgage Notes Payable Secured by Investment Property$1,296,826$273,878▼ $1,022,948
Other Liabilities$151,069$149,496▼ $1,573
Escrow Account Liability$1,010$1,445▲ $435
Total Liabilities$5,983,556$5,002,078▼ $981,478
Net Assets / Fund Balance
Unrestricted Net Assets$9,140,350$9,878,397▲ $738,047
Temporarily Rstr Net Assets$70,430$20,349▼ $50,081
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$9,230,780$9,918,746▲ $687,966
Total Liabilities and Net Assets / Fund Balance$15,214,336$14,920,824▼ $293,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,852,337$5,184,861$16,037,198
Equipment$622,599$2,193,134$2,815,733
Other Land Buildings$558,059$640,435$1,198,494
Land$202,554-$202,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,182-▲ $319$494$25,007
2015$25,356-▲ $169$343$25,182
2014$25,255-▲ $501$400$25,356
2013$24,893-▲ $762$400$25,255
2012$24,542-▲ $751$400$24,893
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley WicksAdministratoFT$130,404$5,275$135,679

Board Members and Trustees

NameTitle
Derwood KeithPresident
Bruce JippDirector
Grant Lilienthal Joined 816Director
James Conrey Joined 816Director
Lee Geertz Resigned 417Director
Lori Leggins Joined 517Director
Sandy BallouDirector
Jack Henderson Resigned 716Treasurer
Kathryn KeeseTreasurer/se
Kenneth LincolnVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis Therapies INCTherapiesPO BOX 8103, Fort Smith, AR 72902$766,809
Martin Bros Distributing CoFood Supplies406 VIKING RD, Cedar Falls, IA 50613$483,569
Main Healthcare PharmacySupplies655 LIBERTY WAY, North Liberty, IA 52317$115,135
Revenue and Support

Revenue Composition

Contributions and Grants
$29,443
Program Service Revenue
$8,846,413
Investment Income
$27,268
Other Revenue
$87,997
All Other Contributions
$29,443
Change in Net Assets
$667,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,991,121
Revenue Not Reported on Form 990
$300,012
Total Revenue per Audited Statements
$9,291,133
Total Revenue per Form 990
$8,991,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,796,331
Other Expenses$3,526,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,750,810$167,661-$3,918,471
Fees for Services Other$1,100,925$39,386-$1,140,311
Depreciation Depletion$231,768$341,783-$573,551
Occupancy$471,879$95,630-$567,509
Other Employee Benefits$423,508$6,989-$430,497
Payroll Taxes$279,185$31,499-$310,684
Insurance$51,802$124,615-$176,417
Current Officers, Directors, Trustees, and Key Employees-$136,679-$136,679
Information Technology$24,473$66,174-$90,647
All Other Expenses$1,651$75,096-$76,747
Office Expenses$7,069$19,991-$27,060
Other Expenses$11,702$13,823-$25,525
Travel$10,230$2,330-$12,560
Fees for Services Legal-$3,000-$3,000
Advertising$407--$407
Total Functional Expenses$7,132,665$1,190,479$0$8,323,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,603,167
Expenses per Audited Statements$8,323,144
Total Expenses per Form 990$8,323,144
Expenses Not Reported on Form 990$280,023
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
Tenant Security Deposits$149,496

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Wilton Iowa2013-03-18$4,200,00034 BED NURSING HOME

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,200,000-$1,123,070$50,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A copy of the 990 was provided to the organization's governing body before it was filed.”

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

“The organization's conflict of interest policy is reviewed annually by the board of directors at their june board meeting and the review is documented in the board minutes.”

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

“The administrator budgeted the amount of her salary increase for the fiscal year. Then the budgeted amount was approved by vote of the board of directors. No evaluation process was performed.”

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

“The administrator reviews the department heads' performances annually and then budgets the amount that she would like to pay the department heads. The board votes on these amounts.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Simpson Memorial Home Inc
EIN
42-0950871
Phone
3196274775
Address
1000 N MILLER STREET, WEST LIBERTY, IA 52776

Signing Officer

Name
Shelley Wicks
Title
Administrator
Phone
3196274775
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Wicks
Formed
1975
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
242
Volunteers
50

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Background checks 1,366 15 0 contract labor 226,356 36 0 physical therapy 320,740 0 0 occupational therapy 310,233 0 0 speech therapy 134,758 0 0 x-ray services 6,021 0 0 lab services 6,919 0 0 outside services 77,802 5,965 0 professional fees 0 33,370 0 other fees 16,730 0 0 total 1,100,925 39,386 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds, in trust, funds advanced by residents of the nursing facilities to be used at each resident's discretion. The funds are maintained in a separate non-interest bearing account and the organization has a fiduciary responsibility for the administration of these funds.”

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment fund is to make an annual scholarship distribution of 400.”

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 280,023”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 280,023”

Raw XML AppendixShowing 400 of 611 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0396272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0531821
IRS990/AccountsReceivableGrp/BOYAmt0570397
IRS990/AccountsReceivableGrp/EOYAmt0778794
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SIMPSON MEMORIAL HOME, INC WILL CONTINUE THE TRADITION OF BEING A RESPONSIVE PROVIDER OF EXCELLENT QUALITY CARE TO THE COMMUNITIES WE SERVE.
IRS990/AdvertisingGrp/ProgramServicesAmt0407
IRS990/AdvertisingGrp/TotalAmt0407
IRS990/AllOtherContributionsAmt029443
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01651
IRS990/AllOtherExpensesGrp/TotalAmt076747
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHELLEY WICKS
IRS990/BooksInCareOfDetail/PhoneNum03196274303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 E MAXSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST LIBERTY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052778
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01000
IRS990/CashNonInterestBearingGrp/EOYAmt01000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0136679
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136679
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0766809
IRS990/ContractorCompensationGrp/CompensationAmt1483569
IRS990/ContractorCompensationGrp/CompensationAmt2115135
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 8103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1406 VIKING RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2655 LIBERTY WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT SMITH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CEDAR FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NORTH LIBERTY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd150613
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd252317
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AEGIS THERAPIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MARTIN BROS DISTRIBUTING CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MAIN HEALTHCARE PHARMACY
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPIES
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc2SUPPLIES
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027268
IRS990/CYOtherExpensesAmt03526813
IRS990/CYOtherRevenueAmt087997
IRS990/CYProgramServiceRevenueAmt08846413
IRS990/CYRevenuesLessExpensesAmt0667977
IRS990/CYSalariesCompEmpBnftPaidAmt04796331
IRS990/CYTotalExpensesAmt08323144
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08991121
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0934828
IRS990/DeferredRevenueGrp/EOYAmt0968508
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0341783
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0231768
IRS990/DepreciationDepletionGrp/TotalAmt0573551
IRS990/Desc0THE ORGANIZATION OPERATES TWO CAMPUSES THAT ACCEPTS PRIVATE PAY, MEDICARE, MEDICAID, AND LONG-TERM CARE INSURANCE. SIMPSON MEMORIAL HOME AT WEST LIBERTY HAS A 65 BED SNF/NF, 18 BED ASSISTED LIVING, 24 UNIT INDEPENDENT LIVING, AND 6 UNITS OF IL TOWNHOUSES. WILTON RETIREMENT COMMUNITY IN WILTON HAS A 34 BED SNF/NF AND A 24 BED ASSISTED LIVING. AT WILTON, THE DINING ROOM FOR THE SNF/NF WAS EXPANDED AT THE COST OF 19,228. A DONATION FROM THE TOWNSEND FOUNDATION PAID FOR THIS EXPANSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0242
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt01010
IRS990/EscrowAccountLiabilityGrp/EOYAmt01445
IRS990/ExpenseAmt07132665
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039386
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01100925
IRS990/FeesForServicesOtherGrp/TotalAmt01140311
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105275
IRS990/Form990PartVIISectionAGrp/PersonNm0DERWOOD KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK HENDERSON RESIGNED 716
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE GEERTZ RESIGNED 417
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY BALLOU
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE JIPP
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN KEESE
IRS990/Form990PartVIISectionAGrp/PersonNm7GRANT LILIENTHAL JOINED 816
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES CONREY JOINED 816
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI LEGGINS JOINED 517
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELLEY WICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GainOrLossGrp/SecuritiesAmt0-2820
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt09273964
IRS990/GrossRentsGrp/RealAmt0368020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066174
IRS990/InformationTechnologyGrp/ProgramServicesAmt024473
IRS990/InformationTechnologyGrp/TotalAmt090647
IRS990/InsuranceGrp/ManagementAndGeneralAmt0124615
IRS990/InsuranceGrp/ProgramServicesAmt051802
IRS990/InsuranceGrp/TotalAmt0176417
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059733
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067216
IRS990/InvestmentIncomeGrp/ExclusionAmt026088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026088
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0357424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0596857
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08018430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012626505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012235549
IRS990/LandBldgEquipCostOrOtherBssAmt020253979
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02820
IRS990/LessRentalExpensesGrp/RealAmt0280023
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SIMPSON MEMORIAL HOME, INC WILL CONTINUE THE TRADITION OF BEING A RESPONSIVE PROVIDER OF EXCELLENT QUALITY CARE TO THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01296826
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0273878
IRS990/NetAssetsOrFundBalancesBOYAmt09230780
IRS990/NetAssetsOrFundBalancesEOYAmt09918746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01180
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087997
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087997
IRS990/NetUnrlzdGainsLossesInvstAmt019989
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt095630
IRS990/OccupancyGrp/ProgramServicesAmt0471879
IRS990/OccupancyGrp/TotalAmt0567509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019991
IRS990/OfficeExpensesGrp/ProgramServicesAmt07069
IRS990/OfficeExpensesGrp/TotalAmt027060
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041439
IRS990/OtherAssetsTotalGrp/EOYAmt041793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430497
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213823
IRS990/OtherExpensesGrp/ProgramServicesAmt0379281
IRS990/OtherExpensesGrp/ProgramServicesAmt1387975
IRS990/OtherExpensesGrp/ProgramServicesAmt211702
IRS990/OtherExpensesGrp/TotalAmt0393313
IRS990/OtherExpensesGrp/TotalAmt1387975
IRS990/OtherExpensesGrp/TotalAmt251791
IRS990/OtherExpensesGrp/TotalAmt325525
IRS990/OtherLiabilitiesGrp/BOYAmt0151069
IRS990/OtherLiabilitiesGrp/EOYAmt0149496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03750810
IRS990/OtherSalariesAndWagesGrp/TotalAmt03918471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279185
IRS990/PayrollTaxesGrp/TotalAmt0310684
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037978
IRS990/PrincipalOfficerNm0SHELLEY WICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0109621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08736792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08736792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018498
IRS990/PYOtherExpensesAmt03107449
IRS990/PYOtherRevenueAmt0300488
IRS990/PYProgramServiceRevenueAmt07959500
IRS990/PYRevenuesLessExpensesAmt0772518
IRS990/PYSalariesCompEmpBnftPaidAmt04455818
IRS990/PYTotalExpensesAmt07563267
IRS990/PYTotalRevenueAmt08335785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0667977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt087997
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08934410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01511160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01161637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0211955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0153092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0163011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0578058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09104812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08169341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07218234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05257081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04904944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034654412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0109621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt088724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt087097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0285442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160874
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94940
IRS990ScheduleA/PublicSupportPY509Pct00.92030
IRS990ScheduleA/PublicSupportTotal509Amt034036112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0211955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0613854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0778108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01653917
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0460762
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0615097
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01075859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09243876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08315364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07562178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05436633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05131978
IRS990ScheduleA/Total509Grp/TotalAmt035690029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09269964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08342103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07594593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05476566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05167677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035850903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,920,824
Liabilities
$5,002,078
Net assets
$9,918,746
Revenue
$8,991,121
Expenses
$8,323,144
Net income
$667,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$13.7$2.96$10.8$9.87$10.4$0.49
2023Summary only. Only limited summary data is available for this year.$14.8$3.03$11.8$8.29$9.24$0.95
2022Summary only. Only limited summary data is available for this year.$15.9$3.22$12.7$9.35$8.92$0.43
2021Summary only. Only limited summary data is available for this year.$16.0$3.68$12.3$9.68$8.75$0.93
2020Summary only. Only limited summary data is available for this year.$16.2$4.88$11.3$9.31$8.40$0.91
2019Summary only. Only limited summary data is available for this year.$14.4$3.97$10.5$8.71$8.24$0.47
2018Summary only. Only limited summary data is available for this year.$14.4$4.31$10.0$8.66$8.52$0.14
2017Detailed filing. Detailed filing data is available for this year.$14.9$5.00$9.92$8.99$8.32$0.67
2016Summary only. Only limited summary data is available for this year.$15.2$5.98$9.23$8.34$7.56$0.77
2015Summary only. Only limited summary data is available for this year.$14.8$6.32$8.47$8.34$7.32$1.02
2014Summary only. Only limited summary data is available for this year.$15.2$7.73$7.50$5.60$5.47$0.13
2013Summary only. Only limited summary data is available for this year.$9.63$2.29$7.34$4.91
2012Summary only. Only limited summary data is available for this year.$8.97$2.02$6.95$4.48
2011Summary only. Only limited summary data is available for this year.$8.92$2.42$6.50$4.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits