Civic Intelligence

Cedar Foundation Incorporated of Cedar County Iowa

990 • Fiscal year 2015 • EIN 42-1133100

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.CEDARMANOR.ORG
1200 Mulberry StreetTipton, IA 52772

(563) 886-2133

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,566

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,583,716

Up $133,482 (+3.0%) from 2014

Net Assets

Up

$4,378,894

Up $135,664 (+3.2%) from 2014

Liabilities

Down

$204,822

Down $2,182 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$3,302,124

Up $107,518 (+3.4%) from 2014

Expenses

Up

$3,166,805

Up $159,608 (+5.3%) from 2014

Net Income

Down

$135,319

Down $52,090 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,062,738Liabilities 2011: $231,619Net Assets 2011: $3,831,1192011Assets 2012: $4,129,611Liabilities 2012: $172,332Net Assets 2012: $3,957,2792012Assets 2013: $4,292,305Liabilities 2013: $237,575Net Assets 2013: $4,054,7302013Assets 2014: $4,450,234Liabilities 2014: $207,004Net Assets 2014: $4,243,2302014Assets 2015: $4,583,716Liabilities 2015: $204,822Net Assets 2015: $4,378,8942015Assets 2016: $4,851,714Liabilities 2016: $440,245Net Assets 2016: $4,411,4692016Assets 2017: $6,930,178Liabilities 2017: $2,019,054Net Assets 2017: $4,911,1242017Assets 2018: $6,832,779Liabilities 2018: $1,752,925Net Assets 2018: $5,079,8542018Assets 2019: $6,731,703Liabilities 2019: $1,455,364Net Assets 2019: $5,276,3392019Assets 2020: $7,185,386Liabilities 2020: $1,346,635Net Assets 2020: $5,838,7512020Assets 2021: $7,366,233Liabilities 2021: $1,221,618Net Assets 2021: $6,144,6152021Assets 2022: $6,945,010Liabilities 2022: $829,275Net Assets 2022: $6,115,7352022Assets 2023: $6,201,643Liabilities 2023: $538,508Net Assets 2023: $5,663,1352023Assets 2024: $5,680,873Liabilities 2024: $330,531Net Assets 2024: $5,350,3422024Assets 2025: $5,781,530Liabilities 2025: $377,233Net Assets 2025: $5,404,2972025

Highlighted filing

2015

Assets$4,583,716
Liabilities$204,822
Net Assets$4,378,894
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,558,4482011Expenses 2012: $2,512,4062012Expenses 2013: $2,821,9832013Revenue 2014: $3,194,606Expenses 2014: $3,007,197Net Income 2014: $187,4092014Revenue 2015: $3,302,124Expenses 2015: $3,166,805Net Income 2015: $135,3192015Revenue 2016: $3,366,507Expenses 2016: $3,333,515Net Income 2016: $32,9922016Revenue 2017: $4,021,463Expenses 2017: $3,521,808Net Income 2017: $499,6552017Revenue 2018: $4,438,988Expenses 2018: $4,270,628Net Income 2018: $168,3602018Revenue 2019: $4,576,807Expenses 2019: $4,380,278Net Income 2019: $196,5292019Revenue 2020: $5,062,303Expenses 2020: $4,498,602Net Income 2020: $563,7012020Revenue 2021: $5,013,031Expenses 2021: $4,707,902Net Income 2021: $305,1292021Revenue 2022: $4,979,113Expenses 2022: $5,008,298Net Income 2022: -$29,1852022Revenue 2023: $4,973,813Expenses 2023: $5,426,699Net Income 2023: -$452,8862023Revenue 2024: $5,194,907Expenses 2024: $5,508,491Net Income 2024: -$313,5842024Revenue 2025: $5,635,633Expenses 2025: $5,581,657Net Income 2025: $53,9762025

Highlighted filing

2015

Revenue$3,302,124
Expenses$3,166,805
Net Income$135,319
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,303,400
Mission and Program Overview

Mission

Care of elderly & disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,270,642$3,304,706▲ $34,064
Cash and Non-Interest-Bearing Accounts$543,426$754,113▲ $210,687
Savings and Temporary Cash Investments$429,791$344,591▼ $85,200
Accounts Receivable$159,419$138,102▼ $21,317
Prepaid Expenses and Deferred Charges$40,581$39,210▼ $1,371
Inventories for Sale or Use$6,375$2,994▼ $3,381
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,450,234$4,583,716▲ $133,482
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$207,004$204,822▼ $2,182
Total Liabilities$207,004$204,822▼ $2,182
Net Assets / Fund Balance
Unrestricted Net Assets$4,240,841$4,374,181▲ $133,340
Temporarily Rstr Net Assets$2,389$4,713▲ $2,324
Total Net Assets Fund Balance$4,243,230$4,378,894▲ $135,664
Total Liabilities and Net Assets / Fund Balance$4,450,234$4,583,716▲ $133,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,571,496$1,856,333$4,427,829
Equipment$289,924$520,330$810,254
Land$367,721-$367,721
Leasehold Improvements$75,565$106,523$182,088
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill EastAdministratorFT$71,410$3,156$74,566

Board Members and Trustees

NameTitle
J David TrippPresident
Jane OsbornVice President
Danny LaingDirector
Kathy HillmanDirector
Larry MartensDirector
Ellen HanksSecretary
Brett EggertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,730
Program Service Revenue
$3,268,081
Investment Income
$2,313
Other Revenue
$0
All Other Contributions
$31,730
Change in Net Assets
$135,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,303,402
Revenue Not Reported on Financial Statements
$-1,278
Revenue Not Reported on Form 990
$345
Other Revenue Adjustments
$-1,278
Total Revenue per Audited Statements
$3,303,747
Total Revenue per Form 990
$3,302,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,019,203
Other Expenses$1,147,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,673,493$22,928-$1,696,421
All Other Expenses$243,993$57,197-$301,190
Depreciation Depletion$77,245$92,767-$170,012
Payroll Taxes$125,227$6,004-$131,231
Other Employee Benefits$93,055$1,919-$94,974
Insurance-$92,666-$92,666
Current Officers, Directors, Trustees, and Key Employees$14,913$59,653-$74,566
Other Expenses$73,524$10,008-$73,524
Fees for Services Accounting-$49,299-$49,299
Pension Plan Contributions$21,014$997-$22,011
Advertising$736$7,157-$7,893
Fees for Services Management-$7,753-$7,753
Travel$2,108$863-$2,971
Fees for Services Legal-$1,745-$1,745
Interest-$37-$37
Total Functional Expenses$2,750,041$416,764$0$3,166,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,168,082
Expenses per Audited Statements$3,166,805
Total Expenses per Form 990$3,166,805
Expenses Not Reported on Form 990$1,277
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Copy of return is furnished to the treasurer and the nursing home administrator. Treasurer and administrator review the return. The return preparer answers any questions, explains how informational questions are answered, and reconciles the return with the financial statements for the appropriate year end. If the treasurer or any other board member still has questions or concerns, the independent auditor is available to review the return, answer questions, or make recommendations for changes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“External CPA monitors checks written and revenues received. Any payments in violation of conflict of interest policy is brought to the attention of the administrator and board of directors (no violation has been observed to date). An independent firm of CPAs conducts an annual audit and tests for violations of policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial Statements are available at the annual fall meeting for all who attend. Governing documents and financial statements are available to the public from the administrator when requested.”

Filing and Contact Details

Filer

Filer Name
Cedar Foundation Inc
EIN
42-1133100
Phone
5638862133
Address
1200 MULBERRY STREET, TIPTON, IA 52772

Signing Officer

Name
J David Tripp
Title
President
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J David Tripp
Formed
1982
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
25

Preparer

Firm
Potter & Brant Plc
Address
PO BOX 7, CLEAR LAKE, IA 50428-0007
Preparer
James R Potter
Phone
6413575291
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on Disposal of Assets $1277”

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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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0345
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094974
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Physical Therapy
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110008
IRS990/OtherExpensesGrp/ProgramServicesAmt0189120
IRS990/OtherExpensesGrp/ProgramServicesAmt1138505
IRS990/OtherExpensesGrp/ProgramServicesAmt297108
IRS990/OtherExpensesGrp/ProgramServicesAmt373524
IRS990/OtherExpensesGrp/TotalAmt0189120
IRS990/OtherExpensesGrp/TotalAmt1144276
IRS990/OtherExpensesGrp/TotalAmt2107116
IRS990/OtherExpensesGrp/TotalAmt373524
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01673493
IRS990/OtherSalariesAndWagesGrp/TotalAmt01696421
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06004
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125227
IRS990/PayrollTaxesGrp/TotalAmt0131231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021014
IRS990/PensionPlanContributionsGrp/TotalAmt022011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039210
IRS990/PrincipalOfficerNm0J DAVID TRIPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03268081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03268081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03205
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01107134
IRS990/PYProgramServiceRevenueAmt03173926
IRS990/PYRevenuesLessExpensesAmt0187409
IRS990/PYSalariesCompEmpBnftPaidAmt01900063
IRS990/PYTotalExpensesAmt03007197
IRS990/PYTotalRevenueAmt03194606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193818
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03268081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03173926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02900527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02897188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02642201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014881923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033281
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt015075741
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03299811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03191401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02915492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02913300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02755737
IRS990ScheduleA/Total509Grp/TotalAmt015075741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03302124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03194606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02919434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02919306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02773552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015109022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02571496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01856333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04427829
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0810254
IRS990ScheduleD/ExpensesNotReportedAmt01277
IRS990ScheduleD/ExpensesSubtotalAmt03166805
IRS990ScheduleD/LandGrp/BookValueAmt0367721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182088
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0345
IRS990ScheduleD/OtherExpensesIncludedAmt01277
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1278
IRS990ScheduleD/RevenueNotReportedAmt0345
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1278
IRS990ScheduleD/RevenueSubtotalAmt03303402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on Disposal of Assets $1277
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03304706
IRS990ScheduleD/TotalExpensesPerForm990Amt03166805
IRS990ScheduleD/TotalRevenuePerForm990Amt03302124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03303747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03168082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of return is furnished to the treasurer and the nursing home administrator. Treasurer and administrator review the return. The return preparer answers any questions, explains how informational questions are answered, and reconciles the return with the financial statements for the appropriate year end. If the treasurer or any other board member still has questions or concerns, the independent auditor is available to review the return, answer questions, or make recommendations for changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1External CPA monitors checks written and revenues received. Any payments in violation of conflict of interest policy is brought to the attention of the administrator and board of directors (no violation has been observed to date). An independent firm of CPAs conducts an annual audit and tests for violations of policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Statements are available at the annual fall meeting for all who attend. Governing documents and financial statements are available to the public from the administrator when requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,583,716
Liabilities
$204,822
Net assets
$4,378,894
Revenue
$3,302,124
Expenses
$3,166,805
Net income
$135,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.38$5.40$5.64$5.58$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.33$5.35$5.19$5.51$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.54$5.66$4.97$5.43$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.83$6.12$4.98$5.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.37$1.22$6.14$5.01$4.71$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.19$1.35$5.84$5.06$4.50$0.56
2019Detailed filing. Detailed filing data is available for this year.$6.73$1.46$5.28$4.58$4.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.83$1.75$5.08$4.44$4.27$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.93$2.02$4.91$4.02$3.52$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.44$4.41$3.37$3.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.20$4.38$3.30$3.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.21$4.24$3.19$3.01$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.24$4.05$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.17$3.96$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.23$3.83$2.56